{"id":11271,"date":"2025-09-02T16:42:52","date_gmt":"2025-09-02T13:42:52","guid":{"rendered":"https:\/\/docnova.ai\/?p=11271"},"modified":"2025-09-02T16:42:57","modified_gmt":"2025-09-02T13:42:57","slug":"comment-configurer-les-types-de-sortie-dans-sap","status":"publish","type":"post","link":"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/","title":{"rendered":"Comment configurer les types de sortie dans SAP ?\u00a0\u00a0"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Dans la vraie vie, apr\u00e8s avoir fait les courses au supermarch\u00e9, nous recevons un <strong>re\u00e7u<\/strong>; quand nous achetons un produit en ligne, nous recevons un <strong>facture<\/strong> ou <strong>confirmation de commande<\/strong> dans notre courriel. Ces documents sont des r\u00e9sultats officiels qui enregistrent la transaction.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><img decoding=\"async\" fetchpriority=\"high\" loading=\"eager\" width=\"360\" height=\"240\" src=\"blob:https:\/\/docnova.ai\/2ca9683a-38ea-40f9-a9d1-f58c9939e043\">Dans <strong>SAP ERP<\/strong>, l'\u00e9quivalent de ce processus s'appelle <strong>Types de sortie personnalis\u00e9s<\/strong>. Presque chaque processus m\u00e9tier dans SAP peut d\u00e9clencher une sortie telle qu'une <strong>bon de commande, bon de livraison ou facture<\/strong> pour documenter la transaction et la partager avec les clients, les fournisseurs ou les \u00e9quipes internes.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans ce blog, nous vous guiderons \u00e9tape par \u00e9tape sur <strong>Comment configurer les types de sortie dans SAP<\/strong> et expliquer pourquoi ce processus est essentiel pour <strong>automatisation de la facturation, conformit\u00e9 en mati\u00e8re de facturation \u00e9lectronique et rationalisation des op\u00e9rations commerciales<\/strong>.&nbsp;<br>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Personnalisation des types de sortie SAP \u2013 Codes de transaction<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour configurer les types de sortie dans SAP, on utilise deux codes de transaction principaux :&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>VOK2 \u2013 Proc\u00e9dures de d\u00e9termination des r\u00e9sultats<\/strong>\u00a0<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>NACE \u2013 Personnalisation des types de production<\/strong>\u00a0<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Bien que les deux puissent \u00eatre utilis\u00e9s, le <strong>Code de transaction NACE<\/strong> est la m\u00e9thode la plus populaire et la plus r\u00e9pandue parmi les consultants SAP et les utilisateurs finaux. Dans cet article, nous nous concentrerons sur <strong>Configuration de la sortie SAP NACE<\/strong> pour vous montrer comment configurer efficacement les types de sortie.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Le fonctionnement de la structure de sortie dans les syst\u00e8mes SAP<\/strong> joue un r\u00f4le essentiel dans le parcours de transformation num\u00e9rique des entreprises. Cette structure garantit que <strong>les documents de facturation sont transmis aux clients avec pr\u00e9cision, rapidit\u00e9 et de mani\u00e8re automatique<\/strong>, ce qui fait que <strong>am\u00e9liorer l&#x27;efficacit\u00e9 op\u00e9rationnelle<\/strong> et <strong>r\u00e9duire les co\u00fbts<\/strong>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans ce contexte, l&#x27;intervenant va <strong>expliquer \u00e9tape par \u00e9tape le fonctionnement du processus de sortie \u00e0 l&#x27;aide d&#x27;un exemple de document de facturation<\/strong> et ensuite <strong>pr\u00e9senter les \u00e9tapes de personnalisation n\u00e9cessaires dans le syst\u00e8me SAP<\/strong>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Avant d&#x27;entrer dans les d\u00e9tails de la personnalisation, il convient de pr\u00e9ciser la relation entre le <strong>le type de sortie et le document de facturation<\/strong> sera illustr\u00e9 \u00e0 l&#x27;aide d&#x27;un sch\u00e9ma. De plus, les r\u00f4les des autres composants impliqu\u00e9s dans le processus seront expliqu\u00e9s, en pr\u00e9cisant clairement comment ces \u00e9l\u00e9ments interagissent entre eux.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><img decoding=\"async\" loading=\"lazy\" width=\"624\" height=\"280\" src=\"blob:https:\/\/docnova.ai\/e9efccd9-41c5-466c-9aaa-d6e225055f81\">&nbsp;<br>Dans SAP, la cr\u00e9ation d&#x27;un type de sortie implique plusieurs composants, et non pas un seul \u00e9l\u00e9ment. Gr\u00e2ce \u00e0 cette structure dynamique, les entreprises peuvent facilement configurer des sorties adapt\u00e9es \u00e0 leurs besoins sp\u00e9cifiques.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<br><strong>Type de sortie :<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Au c\u0153ur de cette configuration se trouve le <strong>type de sortie<\/strong>. Il sert de passerelle entre le document de facturation et le programme qui g\u00e9n\u00e8re le fichier de sortie. De plus, il d\u00e9termine comment le processus se d\u00e9roulera, dans quelles conditions et \u00e0 quel moment.&nbsp;<br>&nbsp;<br><strong><\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>S\u00e9quence d'acc\u00e8s :<\/strong>&nbsp;<br>Pour d\u00e9finir les conditions dans lesquelles un type de sortie sera d\u00e9clench\u00e9, un <strong>S\u00e9quence d&#x27;acc\u00e8s<\/strong> est utilis\u00e9e. La s\u00e9quence d&#x27;acc\u00e8s est li\u00e9e au type de sortie. Une fois la s\u00e9quence d&#x27;acc\u00e8s configur\u00e9e, il est possible de cr\u00e9er diff\u00e9rentes variantes afin de d\u00e9terminer dans quelle <strong>type de document de facturation<\/strong> et en vertu de laquelle <strong>conditions<\/strong> la sortie doit \u00eatre ex\u00e9cut\u00e9e.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<br>&nbsp;<br><strong>Tableau des conditions :<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le <strong>table de condition<\/strong> est directement li\u00e9 au fonctionnement de la s\u00e9quence d&#x27;acc\u00e8s. Il d\u00e9termine les champs que la s\u00e9quence d&#x27;acc\u00e8s inclura et si ces champs sont obligatoires ou facultatifs.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-a6bb9e75-33a8-418c-b4b0-34f3f1725ba7\" class=\"wp-block-image size-full\"><img width=\"804\" height=\"396\" data-attachment-id=\"11284\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-55\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-12.png\" data-orig-size=\"804,396\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-12.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-12.png\" alt=\"\" class=\"wp-image-11284\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-12.png 804w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-12-768x378.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-12-18x9.png 18w\" sizes=\"auto, (max-width: 804px) 100vw, 804px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Enregistrement Condition :<\/strong>&nbsp;<br>Une fois toutes les adaptations termin\u00e9es, l'\u00e9cran d'enregistrement des conditions de sortie est accessible. Ici, le comportement de la condition pertinente est d\u00e9fini en fonction des adaptations configur\u00e9es, par exemple, en sp\u00e9cifiant que la sortie doit \u00eatre d\u00e9clench\u00e9e imm\u00e9diatement uniquement pour <strong>ZYUN<\/strong> type de facture.&nbsp;<br>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Configuration du type de sortie dans SAP \u00e0 l'aide du code de transaction NACE<\/strong>&nbsp;<br>&nbsp;<br><strong>Type de sortie :<\/strong>&nbsp;<br>Dans cet article de blog, nous allons configurer les types de sortie pour le document de facturation. Tout d'abord, allez \u00e0 la transaction NACE. Apr\u00e8s avoir s\u00e9lectionn\u00e9 l'option V3 \u00e0 l'\u00e9cran, cliquez sur le bouton \"Types de sortie\".&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"588\" height=\"362\" src=\"blob:https:\/\/docnova.ai\/7ca274d0-2c53-45e5-9230-c0bdde624d7a\">&nbsp;<br>Dans l'\u00e9cran qui s'ouvre, cliquez sur le bouton Nouvelles entr\u00e9es.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"590\" height=\"362\" src=\"blob:https:\/\/docnova.ai\/ca5efb73-baf9-4381-97a5-3c0af071d5aa\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans l'\u00e9cran qui s'ouvre, entrez <strong>nom et description<\/strong> du type de sortie et s\u00e9lectionnez le <strong>s\u00e9quence d'acc\u00e8s<\/strong> il sera li\u00e9. Dans cet \u00e9cran, vous pouvez \u00e9galement configurer les param\u00e8tres g\u00e9n\u00e9raux, tels que la possibilit\u00e9 de d\u00e9clencher plusieurs fois la sortie ou si l'acc\u00e8s aux donn\u00e9es ma\u00eetres est autoris\u00e9.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"534\" height=\"332\" src=\"blob:https:\/\/docnova.ai\/662e25dd-9a48-41e5-b95b-6194f7d3d756\">&nbsp;<br>Dans l'\u00e9cran suivant, <strong>valeurs par d\u00e9faut<\/strong> sont s\u00e9lectionn\u00e9s. Dans cet \u00e9cran, des champs tels que <strong>temps de transmission, support de transmission, r\u00f4le du destinataire et strat\u00e9gie de communication<\/strong> sont remplies. Les valeurs saisies ici sont des valeurs par d\u00e9faut, mais elles peuvent \u00eatre remplac\u00e9es par des enregistrements de condition. S'il y a des entr\u00e9es aux deux endroits, les enregistrements de condition ont la priorit\u00e9.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-37469db7-c028-4fe7-a657-b7ae5b3d68ae\" class=\"wp-block-image size-full\"><img width=\"801\" height=\"495\" data-attachment-id=\"11279\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-50\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-7.png\" data-orig-size=\"801,495\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-7.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-7.png\" alt=\"\" class=\"wp-image-11279\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-7.png 801w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-7-768x475.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-7-18x12.png 18w\" sizes=\"auto, (max-width: 801px) 100vw, 801px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Dans l'\u00e9cran suivant, nous s\u00e9lectionnons <strong>quand le r\u00e9sultat devrait \u00eatre d\u00e9clench\u00e9<\/strong> apr\u00e8s la cr\u00e9ation du document de facturation.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"596\" height=\"366\" src=\"blob:https:\/\/docnova.ai\/7fb387ac-5ba0-495b-8204-f75e8135f55c\">&nbsp;<br>\u00c0 cette \u00e9tape, nous s\u00e9lectionnons <strong>comment la sortie sera archiv\u00e9e<\/strong>. Options telles que <strong>Imprimer uniquement, Archiver uniquement, et Imprimer et archiver<\/strong> sont disponibles.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-7ac5a64d-a29c-4753-96d1-a36e57f67bab\" class=\"wp-block-image size-full\"><img width=\"906\" height=\"558\" data-attachment-id=\"11282\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-53\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-9.png\" data-orig-size=\"906,558\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-9.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-9.png\" alt=\"\" class=\"wp-image-11282\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-9.png 906w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-9-768x473.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-9-18x12.png 18w\" sizes=\"auto, (max-width: 906px) 100vw, 906px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c0 l'\u00e9tape suivante, le <strong>Objet de l'e-mail<\/strong> et le <strong>Objet de l'e-mail<\/strong> sont s\u00e9lectionn\u00e9s. Cette configuration peut \u00eatre faite avec diff\u00e9rentes descriptions pour diff\u00e9rentes langues.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-17ad5460-b045-4a8f-aaea-37bb8b92d768\" class=\"wp-block-image size-full\"><img width=\"819\" height=\"504\" data-attachment-id=\"11275\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-46\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-3.png\" data-orig-size=\"819,504\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-3.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-3.png\" alt=\"\" class=\"wp-image-11275\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-3.png 819w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-3-768x473.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-3-18x12.png 18w\" sizes=\"auto, (max-width: 819px) 100vw, 819px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Dans le <strong>routines de traitement<\/strong> \u00e9tape, la connexion entre le type de sortie et le programme ABAP utilis\u00e9 pour cette sortie est \u00e9tablie.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"542\" height=\"332\" src=\"blob:https:\/\/docnova.ai\/45f061a3-8743-4de1-af4d-6e84f63bc36b\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans l'\u00e9tape suivante, les informations relatives \u00e0 <strong>fonctions partenaires<\/strong> l'entr\u00e9e est effectu\u00e9e et le type de sortie est enregistr\u00e9.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>S\u00e9quence d'acc\u00e8s :<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp;<br>D'abord, cliquez sur le bouton indiqu\u00e9 ci-dessous dans l'\u00e9cran NACE.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"578\" height=\"354\" src=\"blob:https:\/\/docnova.ai\/15450f63-34d1-4ddf-899d-f12eb4f46220\">&nbsp;<br>Dans l'\u00e9cran qui s'ouvre, la configuration est effectu\u00e9e comme indiqu\u00e9 ci-dessous.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"578\" height=\"354\" src=\"blob:https:\/\/docnova.ai\/7d8e0e9f-5f25-4505-a0c1-4d150e1143e2\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans l'\u00e9cran suivant, nous verrons un \u00e9cran avec diff\u00e9rentes options lors de la maintenance des enregistrements de condition. Dans cet \u00e9cran, vous configurez les champs qui doivent appara\u00eetre dans l'\u00e9cran d'enregistrement de condition et les exigences qui doivent \u00eatre satisfaites pour que le type de sortie soit d\u00e9clench\u00e9.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"624\" height=\"352\" src=\"blob:https:\/\/docnova.ai\/adf57669-9383-4a83-a831-a5b0145dea07\">&nbsp;<br>Apr\u00e8s avoir s\u00e9lectionn\u00e9 la s\u00e9quence d'acc\u00e8s pertinente, vous pouvez cliquer sur <strong>Champs<\/strong> \u00e9cran pour visualiser les champs provenant de la table de conditions.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"624\" height=\"350\" src=\"blob:https:\/\/docnova.ai\/12e5db08-b677-47f4-a721-48e16a246649\">&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tables de conditions :<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Les champs \u00e0 utiliser lors de l'acc\u00e8s sont d\u00e9termin\u00e9s par la table de conditions.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-ff3de314-5e9f-481a-9c6e-77a30c08cc4b\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"582\" data-attachment-id=\"11280\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-51\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-8.png\" data-orig-size=\"936,582\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-8.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-8.png\" alt=\"\" class=\"wp-image-11280\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-8.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-8-768x478.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-8-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<figure data-spectra-id=\"spectra-5d99cbbb-e297-4eaa-9c52-0b48fe5fa961\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"570\" data-attachment-id=\"11272\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-43\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image.png\" data-orig-size=\"936,570\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image.png\" alt=\"\" class=\"wp-image-11272\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-768x468.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Dans l'\u00e9cran qui s'ouvre, les champs que vous souhaitez associer \u00e0 la s\u00e9quence d'acc\u00e8s sont d\u00e9plac\u00e9s de <strong>Catalogue de champs<\/strong> \u00e0 <strong>Champs s\u00e9lectionn\u00e9s<\/strong> section.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><img decoding=\"async\" loading=\"lazy\" width=\"576\" height=\"354\" src=\"blob:https:\/\/docnova.ai\/542bd038-9d54-4871-ad0d-938f13bf29ad\">&nbsp;<br>Dans la zone <strong>1<\/strong>, vous pouvez \u00e9galement configurer les d\u00e9tails techniques. Une fois les param\u00e8tres termin\u00e9s, cliquez sur le bouton dans la zone <strong>2<\/strong> cr\u00e9er la table de conditions.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"582\" height=\"358\" src=\"blob:https:\/\/docnova.ai\/ed126474-0834-42ca-b8d6-4df2e02a71d8\">&nbsp;<br>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Proc\u00e9dures de sortie :<\/strong>&nbsp;<br>Le type de sortie cr\u00e9\u00e9 est ajout\u00e9 \u00e0 un sch\u00e9ma de condition de sortie, et ce sch\u00e9ma de condition est ensuite attribu\u00e9 au type de facturation.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-47b692e3-ac2f-4324-bd66-ea4a7d2f2467\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"576\" data-attachment-id=\"11283\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-54\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-11.png\" data-orig-size=\"936,576\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-11.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-11.png\" alt=\"\" class=\"wp-image-11283\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-11.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-11-768x473.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-11-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<figure data-spectra-id=\"spectra-a97fad56-6541-4c0e-8cf6-53b986f42b51\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"579\" data-attachment-id=\"11274\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-45\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-2.png\" data-orig-size=\"936,579\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-2.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-2.png\" alt=\"\" class=\"wp-image-11274\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-2.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-2-768x475.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-2-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<figure data-spectra-id=\"spectra-f980afc2-b711-4fc0-8f91-893ae1c43796\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"570\" data-attachment-id=\"11276\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-47\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-4.png\" data-orig-size=\"936,570\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-4.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-4.png\" alt=\"\" class=\"wp-image-11276\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-4.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-4-768x468.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-4-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Dans la prochaine \u00e9tape, le type de sortie configur\u00e9 est attribu\u00e9 au type de facturation. <img decoding=\"async\" loading=\"lazy\" width=\"624\" height=\"356\" src=\"blob:https:\/\/docnova.ai\/30a9f9db-0a02-4886-bf25-1d064e5e4ff1\">&nbsp;<br>&nbsp;<br>Maintenant, lorsque nous maintenons un enregistrement de condition pour le type de sortie pertinent, les documents cr\u00e9\u00e9s pour ce type de facturation peuvent \u00eatre <strong>d\u00e9clench\u00e9 selon la configuration<\/strong> nous avons install\u00e9.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Enregistrement Condition :<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00e9sormais, pour garantir que la condition de sortie soit automatiquement d\u00e9clench\u00e9e pour la cr\u00e9ation des factures, maintenez un enregistrement de condition en suivant les \u00e9tapes indiqu\u00e9es ci-dessous.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-1932c855-ce0d-4728-a605-9cc96a8c2e59\" class=\"wp-block-image size-full\"><img width=\"873\" height=\"540\" data-attachment-id=\"11273\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-44\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-1.png\" data-orig-size=\"873,540\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-1.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-1.png\" alt=\"\" class=\"wp-image-11273\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-1.png 873w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-1-768x475.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-1-18x12.png 18w\" sizes=\"auto, (max-width: 873px) 100vw, 873px\" \/><\/figure>\n\n\n\n<figure data-spectra-id=\"spectra-033df748-55f4-4b3f-b4fb-f70faa11f6cf\" class=\"wp-block-image size-full\"><img width=\"879\" height=\"540\" data-attachment-id=\"11277\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-48\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-5.png\" data-orig-size=\"879,540\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-5.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-5.png\" alt=\"\" class=\"wp-image-11277\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-5.png 879w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-5-768x472.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-5-18x12.png 18w\" sizes=\"auto, (max-width: 879px) 100vw, 879px\" \/><\/figure>\n\n\n\n<figure data-spectra-id=\"spectra-3859b124-2107-455d-8886-d181e9aaf290\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"579\" data-attachment-id=\"11278\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-49\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-6.png\" data-orig-size=\"936,579\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-6.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-6.png\" alt=\"\" class=\"wp-image-11278\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-6.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-6-768x475.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-6-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Quand vous <strong>double-cliquer sur la ligne<\/strong>, l'\u00e9cran ci-dessous s'ouvrira, o\u00f9 vous saisirez les informations appropri\u00e9es.&nbsp;<\/p>\n\n\n\n<figure data-spectra-id=\"spectra-3e2da6b9-534c-49f8-a5c2-5fc330f5be74\" class=\"wp-block-image size-full\"><img width=\"936\" height=\"579\" data-attachment-id=\"11281\" data-permalink=\"https:\/\/docnova.ai\/fr\/how-to-configure-output-types-in-sap\/image-52\/\" data-orig-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-10.png\" data-orig-size=\"936,579\" data-comments-opened=\"1\" data-image-title=\"image\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-10.png\" decoding=\"async\" loading=\"lazy\" src=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-10.png\" alt=\"\" class=\"wp-image-11281\" srcset=\"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-10.png 936w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-10-768x475.png 768w, https:\/\/docnova.ai\/wp-content\/uploads\/2025\/09\/image-10-18x12.png 18w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cr\u00e9er une nouvelle facture \u00e9lectronique pour tester :<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Lorsqu'une nouvelle facture est cr\u00e9\u00e9e, le type de condition de sortie pertinent sera <strong>appliqu\u00e9 automatiquement \u00e0 la facture<\/strong>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><img decoding=\"async\" loading=\"lazy\" width=\"600\" height=\"372\" src=\"blob:https:\/\/docnova.ai\/968dcb10-14c9-4205-a2f8-4a05272a606b\">&nbsp;<br>&nbsp;<br>Lorsque vous enregistrez et affichez \u00e0 nouveau le document concern\u00e9, le <strong>l'indicateur de sortie deviendra vert<\/strong>. Le bouton vert indique que la sortie a \u00e9t\u00e9 <strong>d\u00e9clench\u00e9 avec succ\u00e8s<\/strong>.&nbsp;<br><img decoding=\"async\" loading=\"lazy\" width=\"604\" height=\"310\" src=\"blob:https:\/\/docnova.ai\/faa9d785-d262-4e6d-8b25-4cc478d604c9\">&nbsp;<br>&nbsp;<br>Merci d'avoir lu notre blog avec patience. Pour rester inform\u00e9 des derni\u00e8res \u00e9volutions dans le monde SAP, des conseils pratiques et des meilleures pratiques en mati\u00e8re de gestion des sorties, <strong>continuez \u00e0 nous suivre<\/strong>. Vous \u00eates au bon endroit pour optimiser vos processus SAP, gagner en efficacit\u00e9 et rester inform\u00e9 des innovations qui apportent de la valeur \u00e0 votre entreprise.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Restez branch\u00e9s et faites la diff\u00e9rence dans SAP !<\/strong>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>","protected":false},"excerpt":{"rendered":"<p>In real life, after shopping at a supermarket, we receive a receipt; when we buy a product online, we get an invoice or order confirmation in our email. These documents are official outputs that record the transaction.&nbsp; In SAP ERP, the equivalent of this process is called Output Types Customizing. Almost every business process in [&hellip;]<\/p>\n","protected":false},"author":263848013,"featured_media":11286,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","content-type":"","_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center 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real life, after shopping at a supermarket, we receive a receipt; when we buy a product online, we get an invoice or order confirmation in our email. These documents are official outputs that record the transaction.&nbsp; In SAP ERP, the equivalent of this process is called Output Types Customizing. 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