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NACE is a transaction which is dealt by Functional People.

Let me explain you in


detail.
As you know for every smartform or sap script we create we need to have driver
program which facilitates the execution of this smartform or script.NACE is a
transaction which facilitates this connection between the smartform and driver
program or script and driver program.
In the NACE depending on the application( for ex billing-V3) we assign the
corresponding smartform(script) and it's corresponding driver program and assign
the output type.
For better understanding follow the below steps.
GO TO NACE.
SELECT V3 BILLING.
CLICK ON OUTPUT TYPES.
CLICK ON POSITION.
CHOOSE RD00 AND CLICK THE TICK MARK.
THEN RD00 INVOICE WILL GET HIGHLIGHTED.
NOW CLICK ON THE PROCESSIN ROUTINES.
AT THIS PLACE YOU CAN ASSIGN THE CORRESPONDING SMARTFORM AND THE
DRIVER PROGRAM.(SAME FOR THE SCRIPT TOO).

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