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.