Skip to Content
avatar image
Former Member

how to assign output type and trigger printing in ABAP

hi all,

i have create invoice by using BAPI_BILLINGDOC_CREATEMULTIPLE and create header/item text with CREATE_TEXT.

please advise how to assign the output type and trigger immediate printing after this.


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Nov 17, 2009 at 09:21 AM

    Hi Reetha ,

    This is a functional setting , and should be done by some functional guy. The setting can be done by NACE.

    Just follow the path : NACE - > Select V3 for Billing - > Press Output type Button Just above - > Assign Output Type and

    then Assign Output program and form in PROCESSING ROUTINE comes into left. Set this output type for immediate print.

    Whenever You create a billing document by BAPI with this document type , the print out will be fired immediately.

    Hope it will solve your problem.


    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hello, the document you've referred to [Output Type|] has been extremely helpful.

      However I still need to figure out how to create a message (text + recipient) and link it to the output type (through customizing is okay but I need to do this programmatically because email address and text vary from order to order)...record creation in NAST is okay but the message creation (text + recipient) is still missing.

      This sounds very much like the requirement you had. How did you manage to implement it?