Sap Output Message: (SAP NACE) This article will explain how to?Create New Output Type for a?SAP Output Message with NACE Tcode.
It is well detailed with Step by Step tutorial with all the customizing to be done. This guide will guide from 0 to full New Output Message Type working.
As extra, I joined at the end a Troubleshooting session for the most common issue when dealing with NACE Tcode and SAP Output Message.
In Order to have a relevant sample, let’s take the example of custom Message Type for SAP Sales Documents.
If you have a question or a requirement about this topic, feel free to leave a comment and I will do my best to answer.
Table of Contents
Launch the SAP Transaction Code NACE for Conditions for Output Control.
First let’s select the Output Types as following and The Application ( for Sales, Application is V1 )
You can process a message immediately by updating the application document or you can process it at a later time. For later processing you must use the report program RSNAST00?or a corresponding application function.
You can specify, for example, that the output is printed or that it is produced and sent by other means, such as fax, electronic mail, or electronic data interchange (EDI/ IDoc).
a sample list of used function partner in Output Type.
For each Transmission Medium, a processing routines must be configured. For this sample, the Output Type triggers an IDoc with the program RSNASTED within the routine EDI_PROCESSING.
You can left all the rest of tabs blank.
When Saving, SAP will ask you for customization request. ( Good point : Nace Configuration in transportable )
Go Back to NACE transaction and select Condition Records
Remember we have configured the Access sequence defined in a previous step , create condition for output type.
Go Back to NACE transaction and select Procedures
Go to SPRO customizing and find where the customizing point to Maintain Output Determination
Here the last step. test you output message and check if the SAP Output processing in well done.
(For Order, par example, ?try to modify an SAP order, then saved. Go to message > Header > and check the output processing if it is green )
If Message Output doesn’t appear in Header>Message on Transaction, verify these point:
– Is record conditions meet the creteria of the transaction ?
– Is record conditions maintained ?
If you can add manually the Output Type you have created, make sure this Output is used on Output Procedure ( NACE) active for the transaction type ( SPRO )
SAP ISU Tables for Technical master data, for Billing Master Data, Billing and invoicing Tables?…
SAP Fiori 3 UX and Design of SAP Fiori Apps for SAP S/4HANA, SAP TechEd…
Dunning is the business practice of informing a customer of past due payment. Dunning letters…
SAP AP Tcodes & SAP AR Tcodes: House Banks Tcodes, Advance Payments or Down Payments,…
What are the main SAP Payment Terms Tables ? What are the related Tables in…
Work center consists of master data related to routing of products. It contains data related…