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Follow the below mentioned steps for Creating Output type for Billing Document.

1). Go to T-Code NACE. Select Billing Type V3-Billing and Click Output Type.

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2) Click on New Entry and enter the Output Type, Description and Access Sequence in General Data Tab.

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3). Select ‘Send with periodically scheduled Job’ in Dispatch Time, Print Out in Transmission Medium, and BP in Partner F unction in Default Value Tab.

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4)  Select Print Only in Storage Mode and SDOINVOICE in Document Type in Storage System Tab.

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5). Select Sales Organization in Print param. Option in Print Tab.

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Save the type.

6). Select New Created Output type and click on ‘Mail Title and Text’ and Enter Text in Different Languages you Like.

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7). Select New Created Output Type and click on ‘Process Routines’.

Enter your Z-Program in Program Field and Z-Smartform in Smartform Field.

Enter ‘ENTRY’ in Form Routine.

And Save The document.

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8). Select New Created Output Type and Click on ‘Partner Functions.

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New Output Type is Created For Billing Type .

9).Now Assign this output type to Billing Output type in SPRO.

·         SPRO->Sales & Distribution->Billing->Billing Document->Invoice List->Maintain Output for Invoice Lists(Execute)->Maintain output determination procedures->Select Procedure->Control Data and here maintain your new created Output type in CTyp.

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And Save The Document.

Your New output type will be shown in VF02, Output Type (GoTo – > Header -> Output).

Regards

Ravi Singh

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