![]() Output BILLING_DOCUMENT can be determined on the basis of billing document type (F2). You can define business rules for the determination of output parameters, such as output types, recipients, and form templates.įollowing determinations are available – Determination In this Customizing activity, you can define how the system determines output parameters during document processing. SPRO – > Cross-Application Components -> Output Control -> Define Business Rules for Output Determination (Transaction: OPD) Business Rules for Output Determination –īelow configuration steps are relevant for all application areas (Sales Order, Purchase Order, Billing Documents and Outbound Delivery) Master form template is used corresponding to this rule. If a parameter is not defined (no value entered), this parameter is considered as a match, and else, system determines the rule where all parameters match. The master form template contains static data (such as a logo and footer) that is applied to each form page and is determined based on configuration setting maintained.Ī) Enter a rule ID, preferably an ID that indicates the logic of the rule.ī) Enter an ordinal number to specify the position of the rule in the determination sequence.ĭuring document output, the master form template is determined by comparing each defined rule with the current data provided by the application. Output Control -> Define Determination of Form Master Templates Output Control -> Assign Output channels In this activity assign output channels to output type.ģ) Define Determination of Form Master Templates – SPRO Node for output configuration (IMG Path –> Cross Application Components) #BUY TYPESTATUS PLUS DOWNLOAD ZIP#Follow below steps –Ī) Download zip files from SAP note 2248229 and save them on your local machineī) Next, we need to select Import XML under the Tools menu.į) Uploaded application will now be available under Repository tab.Ĭonfiguration – Below configuration steps are relevant for all application areas (Sales Order, Purchase Order, Billing Documents and Outbound Delivery) For importing output application, we need to change layout to “Expert” mode. ![]() We need to download XML files to local drive and import them using below steps.īRF+ workbench will be displayed. Note 2248229, provides decision tables for new output management. #BUY TYPESTATUS PLUS PDF#KPRO has been maintained – KPRO allows to store PDF attachments on physical location.Adobe Document Server is available – ADS needs to be implemented to allow SAP to fetch PDF properties for rendering output form. ![]() Background RFC configuration has been set up.Uploading XML for importing output determination application in BRF+ (Ref note 2248229).Similarly, output management using BRF+ is mandatory for Purchase order from 1511. Output management based on NAST is not available for new documents in SD Billing from 1511 and is extended to sales order management from 1602. For the form determination rules (along with other output parameters) BRF+ functionality is used. In SAP S/4 HANA, the target architecture is based on Adobe Document Server and Adobe Forms only. The complete configuration differs from the configuration that is used when output management is based on NAST (condition technique). With SAP S/4 HANA a new Output Management approach is in place. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |