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STANDARD SMART FORM FOR INVOICE LIST

Former Member
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Hi friends,

Is there any standard smart form available for invoice list.

The standard sap script is SD_INVOICE_LIST. For my current requirement the SAP script is not a feasible solution and the customer wanted this to develop in SMATFORMS.

Would migrating this SAP script to Smart form is good idea if there is no standard smart form available for this?

Please can somebody let me know if there is any smart form available for SD INVOICE LIST.

Best regards,

Siva

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Closing the thread. I have used SAP Scirpt form with a change to the standard driver program.

Former Member
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You can go to NACE transaction and assign the form for the output type.

Jatender

Former Member
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Hi,

Thanks for the suggestion.. However, If we do the migration and assign it for the output type and for the same standard driver program (RVADIL01). Can this driver program still calls the migrated smart form or do we need need to change anything in the standard driver program to call this smart form.

Since changing the standard driver program is not a good idea as per sap, is there anyway how we can achive this?

Best regards,

Siva

Former Member
0 Kudos

Hi ,

First u have to find the nace configuration (Output type & routine)

Than u can copy the driver program into zprogram & migrate script into smartform

According to your requirement u have to do the changes i driver only calling your smartform (in appropriate routine )

and do the changes in smartform .

After done all these things u have to confiure your Zprogram & Zform in NACE .

Let me know any concerns .

Former Member
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Hi,

can u explain in more details how to configure program and smartform in NACE.

Thanks & Regards,

Vaikunt

Former Member
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Hi ,

There is no standard samrtform available for invoice .

U have to migrate the standard script into smartform make the changes according to your requirment.

Former Member
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Hi ,

You can change the SAP Script to the Smartform and make changes accordingly , that is a better idea. and you can use the standard report for that SF_MIGRATE

Hope it will help you

Jatender