02-27-2019 12:30 PM - edited 02-04-2024 12:24 AM
Hello everyone,
So I come from an SAP business by design background.
For example in the case of customer invoice, at the time of generating the pdf(Output), we can choose from the templates(Example : different templates for different banks)How is the same done here. i understand that we have output parameter determination but how do I have 7 output (PRINT) for a particular form object say CUSTOMER INVOICE.
Thanks and cheers!
Hi Krishna,
As you mention yourself this is done by setting up the rules in the 'output parameter determination' App. When you select 'Billing Document' with determination step 'Form template' you can set up the rules which form template is choosen. You can add condition columns by clicking the table settings, for billing you have 9 conditions. one of the common rules used is billing document form by Country.
This is explained in the set up guide for BP 1LQ: https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Setup/1LQ_Set-Up_EN_XX.pdf
To my knowledge you can't select the templates at time of generating
hope this helps,
Jeroen
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Hello Krishna,
If your app is SAP GUI based then you can achieve this requirement in the following steps:
1. Upload your form templates in 'Maintain Form Template app'
2. Go to SSCUI 102313 and assign the form template to the relevant Application Object Type.
3. Go to the output control of your transaction and take a dropdown in the Form Templates you should see all the form templates assigned. You can then manually select the one you want.
Please note this may not work in the FIORI based apps.
Regards,
Sarab
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