Print Program and Form Modify

NACE 可以设置所有的输出程序及layout

SD:
SPRO --> Sales and Distribution --> Basic Functions --> Output Control --> Output Determination --> Output Determination Using the Condition Technique --> Maintain Output Determination for Sales Documents --> Maintain Output Types.

MM:
Materials Management --> Purchasing -->- Messages --> Forms for Messages --> Assign Form and Output Program for Purchase Order

FI(correspondence):
Financial Accounting --> Financial Accounting Global Settings --> Correspondence --> Define Form Names for Correspondence Print

FI(outgoing payments):
Financial Accounting --> Accounts Receivable and Accounts Payable --> Business Transactions --> Outgoing Payments --> Automatic Outgoing Payments --> Payment Method/Bank Selection for Payment Transaction --> Set Up Payment Program.

MN05：定义输出类型 output type
output schama:定义输出顺序