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Abap Tips 130710211856 Phpapp01

This document provides instructions for configuring output determination in SAP using condition techniques. It describes the steps to [1] create a condition table and access sequence, [2] maintain output types like print, fax, email, [3] assign output types to partner functions, and [4] maintain output determination procedures and rules. It also provides transaction codes for creating condition records for different document types like sales, delivery, and billing documents.

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Bobby Koay
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77 views2 pages

Abap Tips 130710211856 Phpapp01

This document provides instructions for configuring output determination in SAP using condition techniques. It describes the steps to [1] create a condition table and access sequence, [2] maintain output types like print, fax, email, [3] assign output types to partner functions, and [4] maintain output determination procedures and rules. It also provides transaction codes for creating condition records for different document types like sales, delivery, and billing documents.

Uploaded by

Bobby Koay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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When I am creating a bill and saving it and then giving issue output to and then header

preview, the system does not respond. Should I maintain condition records? Where and
how to maintain?

For getting any output either by print, Fax, or any media you have to do output determination.
output determination is also carried by Condition techniques. The detail procedure for Output
Determination is :

OutPut Determination :

Output is a form of media from your business to one of its business partners or it can be within
the organization. The output can be sent to any of the partners defined in the document. Outputs
are usually in the form of Order Confirmations, Freight List, Delivery Notes, Invoices &
Shipping Notifications. Determining form of output is output determination.

Types of Output:

Print Output, Fax, Telex, E-Mail & EDI (Electronic Data Interchange)

--> PRINT OUTPUT: Configuration path: ( following are the steps)

1) SPRO-> IMG-> Basic Functions-> Output Control-> Output Determination-> Output


Determination using Condition Technique- >Output Determination for Sales Documents (or you
can use output determination for billing documents depending on your requirement).

2) Create Condition Table: select the field Sales Doc Type from field catalog & Save

3) Maintain Access Sequence: 4-digits code & description.

4) Assign condition table to access sequence. Select Accesses line item and Go To Fields. Fields
will display the fields we have selected in the condition table i.e. sales doc type.

Maintain Output Types:

AF00: Inquiry

AN00: Quotation

BA00: Order Confirmation

LD00: Delivery

RD00: Invoice

Select BA00 & Copy & Rename. Give the same 4-digit code as given to access sequence.
You Can Maintain:

Languages of Output

Partners (to whom you need to send output)

Print Program- print specification

Sap Script- layout

Assign Output Types to Partner Functions: go to new entries & assign your output type to partner
functions.

Maintain Output Determination Procedure: V10000 (Standard Procedure). Go to new entries and
create your own 6-digit code with description. Select the procedure, go to Control Data. Here
mention the output type i.e. condition type and leave requirement and manual only columns as
blank.

Determination Rule: link the 6-digit procedure code to doc types.

Create Condition Records: VV11. Select document type and click on Communication. Mention
partner function, medium, time. Output device: LP01, Spool request Name: SD_003, Suffix 2:
order_confir & flag on print immediately.

Once you press enter you will come across 2 key combinations:

Sales organisation/ Customer Number: fill SO, Customer No, Partner Function Abbreviation,
Partner to whom the output should be sent, time, medium, language.

It contains: Sales Orgnisation, Customer, Partner Function (The abbreviated form of the name
that identifies the Partner) (During output determination, the system determines the recipient of
the output from the master record for the specified partner function. In this field, you can
explicitly specify a recipient that will override the standard partner. There must also be a master
record for the partner that is specified explicitly.), Medium, Time & Language.}

Order Type: Document Type, Partner Function (abbreviation), Partner, Medium, Time &
Language.

Path For Output Determination For Sales Documents: Logistics -> Sales/distribution -> Master
data -> Output -> Sales Document -> Create (t-code VV11)

Path for Output Determination for Delivery Documents : Logistics -> Sales/distribution ->
Master data -> Output -> shipping -> Create ( t-ode VV21)

Path for Output Determination for Billing Documents : Logistics -> Sales/distribution -> Master
data -> Output -> Billing Document -> Create ( t- code VV31)

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