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Output Templates

Output Templates

Provision of Form templates for Sales, Service, Parts and Rental processes. Customers can then adapt existing templates per their business requirements.

Prerequisites

  • Condition tables for output conditions have been defined

  • Access Sequence to determine output conditions is defined

  • Output Types for corresponding Application object is defined

  • Output determination procedure to determine output type is defined

  • VSS Printout Framework elements (POF) to determine Page Header, Page Footer, Main Text Header, Main Text Footer and Form Texts are defined

Recommendation

For VSS Automotive output management use application RD, V1 for sales, V2 for Shipping and V3 for Billing

Process

Following output templates are provided as part of a standard VSS 6.0 product installation.

Application

Output Type

Description

Access Sequence

Form Name

Program

RD

RDS1

Service  Offer/Contr

RD00

/DBE/CMNP_SALES_OFFER

 

/DBE/CMNP_SERVICE_INVOICE

V3

RDS1

 

Sales Invoice

 

0002

 

/DBE/CMNP_SALES_INVOICE

 

/DBE/CMNP_SALES_INVOICE

 

V3

RDS2

 

Sales Credit Memo

0002

 

/DBE/CMNP_SALES_CREDIT_MEMO

 

/DBE/CMNP_SALES_CREDIT_MEMO

 

V3

RDS2

Sales Invoice Cancellation

0002

/DBE/CMNP_SALES_CREDIT_MEMO

 

/DBE/CMNP_SALES_CREDIT_MEMO

 

RD

RDS2

Sales Downpayment

 

RD00

/DBE/CMNP_SALES_DOWNPAYMENT

 

/DBE/CMNP_SALES_DOWNPAYMENT

 

V2

RDS1

Sales Delivery

 

0004

/DBE/CMNP_SALES_DELIVERY

 

/DBE/CMNP_SALES_DELIVERY

 

RD

RDP1

Picking list

 

RD00

/DBE/CMNP_PICKING_LIST

/DBE/CMNP_PICKING_LIST

 

RD

RDP2

Parts Offer/Contract

RD00

/DBE/CMNP_PARTS_OFFER

 

/DBE/CMNP_PARTS_INVOICE

 

V3

RDC1

 

Parts Proforma Inv.

0002

/DBE/CMNP_PARTS_INVOICE

 

/DBE/CMNP_PARTS_INVOICE

 

V3

RDC2

Parts Invoice

0002

/DBE/CMNP_PARTS_INVOICE

/DBE/CMNP_PARTS_INVOICE

V3

RDC3

Parts Credit Memo

0002

/DBE/CMNP_PARTS_INVOICE

 

/DBE/CMNP_PARTS_INVOICE

RD

RDC1

Service  Offer/Contract

RD00

/DBE/CMNP_SERVICE_OFFER

 

/DBE/CMNP_SERVICE_INVOICE

 

V3

RDC4

Service Proforma Inv

0002

/DBE/CMNP_SERVICE_INVOICE

 

/DBE/CMNP_SERVICE_INVOICE

 

V3

RDC5

Service Invoice

 

0004

/DBE/CMNP_SERVICE_INVOICE

 

/DBE/CMNP_SERVICE_INVOICE

 

V3

RDC6

Service Credit Memo

 

0002

/DBE/CMNP_SERVICE_INVOICE

 

/DBE/CMNP_SERVICE_INVOICE

 

V2

RDP1

Parts Delivery

 

0004

/DBE/CMNP_PARTS_DELIVERY

 

/DBE/CMNP_PARTS_DELIVERY

 

V2

 

RDC1

 

Service Delivery

 

0004

 

/DBE/CMNP_SERVICE_DELIVERY

 

/DBE/CMNP_SERVICE_DELIVERY

 

RD

 

RDC2

 

Gate Pass

 

RD00

 

/DBE/CMNP_GATE_PASS

 

/DBE/CMNP_GATE_PASS

 

RD

 

RDC3

 

Job Card / Workshop order

 

RD00

 

/DBE/CMNP_WORKSHOP_ORDER

 

/DBE/CMNP_WORKSHOP_ORDER

 

RD

 

RDC4

 

Vehicle Health Check

 

RD00

 

/DBE/COMMON_PRT_WRKSHP_VHEALTH

 

/DBE/COMMON_WRKSHP_VHEALTHCHK

 

RD

 

RDC5

 

VGM -store in wareh.

 

RD01

 

/DBE/CMNP_VGM_STORE_IN_WH

 

/DBE/CMNP_VGM_STORE_IN_WH

 

RD

 

RDC6

 

VGM -return fr wareh

 

RD01

 

/DBE/CMNP_VGM_STORE_IN_WH

 

/DBE/CMNP_VGM_STORE_IN_WH

 

RD

 

RDR1

 

Rental Handover protocol

 

0004

 

/DBE/COMMON_PRT_RENTAL_HANDOVR

 

/DBE/COMMON_RENTAL_HANDOVER

 

V1

 

RDR1

 

Rental Offer / Contract

 

0004

/DBE/CMNP_RENTAL_OFFER

 

/DBE/CMNP_RENTAL_INVOICE

 

V3

 

RDR1

 

Rental Invoice

 

0002

 

/DBE/CMNP_RENTAL_INVOICE

 

/DBE/CMNP_RENTAL_INVOICE

 

V3

 

RDR2

 

Rental Credit Memo

 

0002

 

/DBE/CMNP_RENTAL_DELIVERY

 

/DBE/CMNP_RENTAL_INVOICE

 

V2

RDR2

 

Rental Delivery

 

0004

 

/DBE/CMNP_RENTAL_DELIVERY

 

/DBE/CMNP_RENTAL_DELIVERY

 

Determine the template. Copy and Adapt.

  1. Execute transaction NACT and provide application code where the template is defined e.g. RD (Automotive)

  2. Click on ‘Maintain’ to list all the templates defined for application ‘RD’ to select an output type you wish to adapt e.g. RDC3 (Job Card / Workshop)

  3. Provide an output type and description as per your business requirement.

  4. Change the output parameters, form layout and print program, if needed, per requirement e.g.

image-20250303-075136.png

5. Form labels and texts can be translated to the required target language using transaction SFP

6. For translation of labels and texts, execute transaction SFP and provide the form name you wish to translate then follow menu Goto > Translation

Once output has been successfully triggered for an application e.g. (RD) and an output type (e.g.  RDC3: Job Card / Workshop), you can select triggered output for preview as mentioned

 

 

‘Print Preview’ for Job card/ Workshop is then displayed as shown

 

 

 

Output management process mentioned above is based on the NAST condition processing. New output management using BRF+ is not yet supported.

 

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