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Output Determination Configuration (Billing) : Page - 1

The document describes the process of configuring output determination for billing documents in SAP. It involves 9 steps: 1) maintaining a condition table, 2) access sequences, 3) output types, 4) assigning output types to partner functions, 5) output determination procedure, 6) assigning the procedure, 7) defining print parameters, 8) creating a condition record, and 9) creating a billing document. Following these steps establishes the rules for determining the appropriate output (e.g. print, fax) when billing documents are generated.

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rajesh dash
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0% found this document useful (0 votes)
53 views14 pages

Output Determination Configuration (Billing) : Page - 1

The document describes the process of configuring output determination for billing documents in SAP. It involves 9 steps: 1) maintaining a condition table, 2) access sequences, 3) output types, 4) assigning output types to partner functions, 5) output determination procedure, 6) assigning the procedure, 7) defining print parameters, 8) creating a condition record, and 9) creating a billing document. Following these steps establishes the rules for determining the appropriate output (e.g. print, fax) when billing documents are generated.

Uploaded by

rajesh dash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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OUTPUT DETERMINATION

CONFIGURATION(BILLING)
1. MAINTAIN CONDITION TABLE: -
SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-OUTPUT DETERMINATION-OUTPUT----------------
DETERMINATION USING THE CONDITION TECHNIQUE-MAINTAIN OUTPUT DETERMINATION FOR--------
BILLING DOCUMENTS-MAINTAIN CONDITION TABLE-EXECUTE-FOLLOW STEPS

S1

S2

S3

S4

Page | 1
S5

S6

S7

S8

S9

Page | 2
S10

S11

S12
HERE FOLLOW ABOVE PROCESS TO CREATE A CONDITION TABLE AS SHOWN IN S1 TO S12, EFFECT OF
THIS SETTING IS DURING CREATION OF CONDITION RECORD FOR AN OUTPUT TYPE SYSTEM WILL USE
THESE TABLES.

2. MAINTAIN ACCESS SEQUENCES: -


SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-OUTPUT DETERMINATION-OUTPUT----------------
DETERMINATION USING THE CONDITION TECHNIQUE-MAINTAIN OUTPUT DETERMINATION FOR--------
BILLING DOCUMENTS-MAINTAIN ACCESS SEQUENCE-EXECUTE-FOLLOW STEPS

S13

Page | 3
S14

S15

S16

S17

Page | 4
S18
HERE FOLLOW ABOVE PROCESS TO CREATE AN ACCESS SEQUENCE AS SHOWN IN S13 TO S18, EFFECT
OF THIS SETTING IS THIS ACCESS SEQUENCE SEARCH A CONDITION RECORD FOR AN OUTPUT TYPE.

3. MAINTAIN OUTPUT TYPES: -


SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-OUTPUT DETERMINATION-OUTPUT----------------
DETERMINATION USING THE CONDITION TECHNIQUE-MAINTAIN OUTPUT DETERMINATION FOR--------
BILLING DOCUMENTS-MAINTAIN OUTPUT TYPES-EXECUTE-FOLLOW STEPS

S19

S20

S21

Page | 5
S22

S23

S24

S25

Page | 6
S26

S27

S28

S29

S30

Page | 7
S31

S32

S33
HERE FOLLOW ABOVE PROCESS TO CREATE OUTPUT TYPES (PRINT,MAIL,FAX,EDI) AS SHOWN IN S19
TO S33, EFFECT OF THIS SETTING IS THIS OUTPUT TYPE CONTAINS DETAILS ABOUT THE OUTPUT TYPE
SUCH AS PRINT MEDIUM, TIMING, PARTNER FUNCTION, ACEESS SEQUENCE AND MANY MORE.

USE OF IMPORTANT FIELDS IN OUTPUT TYPES AS FOLLOWS: -


GENERAL DATA: -
 ACCESS SEQUENCE: - IT SEARCHES THE CONDITION RECORD FOR OUTPUT TYPE.
 ACCESS TO CONDITIONS: - IF MARKED THEN SYSTEM IS ENABLE TO ACCESS THE CONDITION
RECORD AND VICE VERSA.
 CANNOT BE CHANGED: -IF MARKED THEN U CAN’T CHANGE THE OUTPUT TYPE DURING THE
TRANSACTION AND VICE VERSA.
 MULTIPLE ISSUING: - IF MARKED THEN SYSTEM IS ENABLE TO SEND SAME OUTPUT TO THE
CUSTOMER IN CASE OF ANY CHANGE IN ORDER.
 PARTNER INDEPENDENT OUTPUT: -IF MARKED THEN DURING OUTPUT PROCESS WE CAN USE
DIFFERENT PARTNER FUNCTIONS AND VICE VERSA.
 DO NOT WRITE PROCESSING LOG: - IF MARKED THEN PROCESSING LOG OF CURRENT OUTPUT
WILL NOT BE WRITTEN AND VICE VERSA.

Page | 8
DEFAULT VALUES: -
 DISPATCH TIME: - HERE CHOOSE WHEN THE OUTPUT WILL BE EXCUTED.
 TRANSMISSION MEDIUM: - HERE CHOOSE THE MEDIUM OF OUTPUT.
 PARTNER FUNCTION: - HERE MAINTAIN A PARTNER FUNCTION IF U NOT MARKED PARTNER
INDEPENDENT OUTPUT OPTION IN GENERAL DATA.

TIME: -
 IF TIMING 1/2/3/4 MARKED THEN THAT PARTICULAR FUNCTION WILL NOT WORK FOR
OUTPUT AND VICE VERSA.

STORAGE SYSTEM: -
 HERE CHOOSE WHEATHER U WANT TO PRINT ONLY OR PRINT& ARCHIEVE THE DOC ALSO.

PRINT: -
 HERE CHOOSE A PARAMETER WHICH HELPS TO DETERMINE THE PRINTER NAME.

4. ASSIGN OUTPUT TYPES TO PARTNER FUNCTIONS: -


SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-OUTPUT DETERMINATION-OUTPUT----------------
DETERMINATION USING THE CONDITION TECHNIQUE-MAINTAIN OUTPUT DETERMINATION FOR--------
BILLING DOCUMENTS-ASSIGN OUTPUT TYPES TO PARTNER FUNCTIONS-EXECUTE-FOLLOW STEPS

S34

S35

Page | 9
HERE FOLLOW ABOVE PROCESS TO ASSIGN OUTPUT TYPE TO PARTNER FUNCTIONS AS SHOWN IN S34
TO S35, EFFECT IS DURING BILLING PROCESS SYSTEM WILL DETERMINE A PARTNER FUNCTION FOR AN
OUTPUT TYPE. (IF U ASSIGNED PARTNER FUNCTIONS TO OUTPUT TYPE IN S31 OF STEP 3 THEN THIS
STEP IS NOT NECESSARY)

5. MAINTAIN OUTPUT DETERMINATION PROCEDURE: -


SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-OUTPUT DETERMINATION-OUTPUT----------------
DETERMINATION USING THE CONDITION TECHNIQUE-MAINTAIN OUTPUT DETERMINATION FOR--------
BILLING DOCUMENTS-MAINTAIN OUTPUT DETERMINATION PROCEDURE-EXECUTE-FOLLOW STEPS

S36

S37

S38

S39
HERE FOLLOW ABOVE PROCESS TO MAINTAIN OUTPUT DETERMINATION PROCEDURE AS SHOWN IN
S36 TO S39, EFFECT IS OUTPUT PROCEDURE CONTAINS A LIST OF VALID OUTPUT TYPES SUCH AS MAIL
,FAX, PRINT & EDI ETC

Page | 10
6. ASSIGN OUTPUT DETERMINATION PROCEDURE: -
SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-OUTPUT DETERMINATION-OUTPUT----------------
DETERMINATION USING THE CONDITION TECHNIQUE-MAINTAIN OUTPUT DETERMINATION FOR--------
BILLING DOCUMENTS-ASSIGN OUTPUT DETERMINATION PROCEDURE-EXECUTE-FOLLOW STEPS

S40

S41
HERE FOLLOW ABOVE PROCESS TO ASSIGN OUTPUT DETERMINATION PROCEDURE TO BILLING TYPE
AS SHOWN IN S40 TO S41, EFFECT IS DURING BILLING PROCESSING SYSTEM WILL DETERMINE THIS
OUTPUT PROCEDURE FOR OUTPUT PROCESS.

7. DEFINE PRINT PARAMETERS: -


SPRO-IMG-S&D-BASIC FUNCTIONS-OUTPUT CONTROL-DEFINE PRINT PARAMETERS-EXECUTE-FOLLOW
STEPS

S42

S43

Page | 11
S44

S45

S46
HERE FOLLOW ABOVE PROCESS TO ASSIGN PRINTER NAME TO YR SALES ORGANISATION AS SHOWN
IN S42 TO S46, EFFECT IS WHEN U USE THIS SALES ORGANISATION IN BILLING THEN THE SYSTEM WILL
DETERMINE THIS PRINTER FOR PRINT.

8. CREATE CONDITION RECORD: - TCODE (VV31)


SAP MENU-LOGISTICS-S&D-MASTER DATA-OUTPUT-BILLING DOCUMENTS-CREATE-EXECUTE-FOLLOW
STEPS

S47

S48

Page | 12
S49

S50

S51

S52
HERE FOLLOW THE ABOVE PROCESS TO CREATE THE CONDITION RECORD AS SHOWN IN S47 TO S52

9. CREATE BILLING: - (VF01)

S53

Page | 13
S54

S55

S56
HERE FOLLOW THE ABOVE PROCESS TO CHECK THE OUPUT IS DETERMINED OR NOT DURING BILLING
PROCESS AS SHOWN IN S53 TO S56

PREPARED BY
RAJESH DASH
SAP MM & SD CONSULTANT

Page | 14

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