OUTPUT CONTROL IN SCRIPT
OUTPUT CONTROL USING NACE IN SCRIPT. T.CODE : NACE CHOOSE BILLING AND CLICK OUTPUT TYPES CLICK POSITION AND ENTER INVOICE FORM NO RD00 SELECT INVOICE AND CLICK ON PROCESSING ROUTINE SEE THAT FORM EX: RVINVOICE01 SAVE AND BACK. GO TO SE38 CHOOSE THE STANDARD FORM COPY EX: RSTXFCPY THEN EXECUTE FORM NAME : RVINVOICE01 TARGET FORM NAME : ZRVINVOICE01A EXECUTE. THEN FORM WILL BE COPIED SAVE AND BACK GO TO T.CODE : NACE CHOOSE BILLING AND CLICK OUTPUT TYPES CLICK POSITION AND ENTER INVOICE FORM NO RD00 SELECT INVOICE AND CLICK ON PROCESSING ROUTINE YOU CAN CHANGE FORM RVINVOICE01 TO ZRVINVOICE01A THEN SAVE and back. t.code vf03 enter billing no goto billing doc to issus output to click print preview you can see the copy form.