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Email of PO- maintain text in body of email- use of trx SODIS certain open questions

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Hi Experts,

 

In a previous discussion I got input that custom enhancements are better than SODIS to maintain text in the body of the email, but due to lack of availability of technical team bandwidth and urgent requirement, we are looking to use SODIS trx to meet the deadlines.

 

Certain questions:

 

For activating disclosures, there is an option called "Application-Driven". My understanding is that if we select this option, it will work only for the application for which the document is assinged. For example if I create a document called "Email disclosure" and attach it to output type used for emailing of PO, it will work only for that output and not for other outputs. For example if I have another output in application EF (for Purchase Order) which uses transmission medium as "7 Simple Mail" or "2 Fax", then for these output types there will be no disclosures appended (both standard and disclosures maintained under documents). Please correct me if I am wrong.

 

This is exactly what I want to acieve. If the above assumption is wrong, what setting should I make to achive this functionality- i.e. only for that particular output type (email of PO), the disclosure must be used. Not for any other output types.

 

Thanks,

Karthik


OMS configuration flag field in tcode SPAD

Color for text in SAP SCRIPT

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  Hi Experts,

 

         I had developed SAP SCRIPT, in that there are no. of line items based on line items the color should get change i.e suppose first line items rows should print grey while second  items  rows should not, third line items rows again should print grey and fourth should not...as on...

 

    How we can color the rows in sap script.

 

Thanks In Advance,

Ashish

color in sap scripts

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Hi,

Issue: the layout is like a bank cheque.

at the bottom of the cheque where it displays the 'mignr number 'acct number ' etc..

 

They need the number to be printed in a different color. not in black & white.

 

please let me know how to do this.

 

thanks in advance.

with regards

girish

font color and font effects in sap scripts

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Hi,

 

I want to change the color of font(usually it is black).I want in some other color other than black.

 

Thanks in advance,

Priya.

how to color the text elements in script?

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how to color the text  elements in script?

byeeeee

plz send the answers

Trigger output from SAP Outbound delivery document when there is change in the delivery document

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Hi

I have a requirement to trigger output from  SAP Outbound delivery document  when there is change in the delivery document like line item material and qty.

 

Can you please advise how to achieve it with standard SAP functionality or through ABAP enhancement?

 

Thanks in Advance.

Regards.

Ravikanth

Billing output with mail---title(Get billing doc) and body,no need attached.

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Gurus,

 

I have a request about billing output with mail,

 

The mail title should get the billing number + fixed text.

 

The mail body should be some fixed text.

 

No need attached.

 

Does SAP have standard program and routine to meet it?

 

Regards


Purchase order print preview - Short Dump - in ME23N

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Dear Experts,

 

                     I am doing PO layout in PDF format . When i see print preview in me23n transaction its displaying as PDF format.

 

when i close the output selection popup screen its giving short dump, saying that ' A RAISE statement in the

 

program "CL_HANDLE_MANAGER_MM==========CP" raised the  exception condition "FAILURE". Pls let me know if

 

anybody come across this issue.

 

 

 

 

 

Thanks & Regards

Ramesh Manoharan.

continuous text in smartforms

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Hi Guys,

 

I have this value in my string variable: 'USD 10,000.00'.

However when printed in smart forms, the text got separated in a line:

The total amount paid on MM.DD.YYYY is USD

10,000.00.

 

They should not get separated.

They should be printed either:

The total amount paid on MM.DD.YYYY is USD 10,000.00.

Or

The total amount paid on MM.DD.YYYY is

USD 10,000.00.

 

How to do it?

From Tcode FBCJ calling Z print program

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Hi Experts,

 

I have a requirement on Cash Journal receipt. In tcode FBCJ after corresponding data, and then clicking on Receipt button a stardard receipt form is being opened. But I have created a z-print program in smartform for cash journal. My requiremnt is to call my z print program on clicking the Receipt button in FBCJ, How to do this? Can anyone help me please.

 

 

Regards,

 

SURYA

Front End Printing with Access Method G - Printing Multiple PM Orders Displaying Multiple Windows Print Dialog Prompts

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Hello,

 

We have recently switched to Access Method G for Front End Printing as per SAP, we were previously using Access Method F. We have an issue now with users printing multiple orders.

 

For Example:

A user would like to print 3 PM Orders from IW39.

 

  • They select the 3 orders
  • Choose Order --> Print Order
  • 3 "Windows print dialog prompts" are displayed, and the user will have to select print each time.

 

Obviously, this is an issue with multiple orders being printed simultaneously. We have found a solution that involves creating a new printer in SPAD, setting it to Access Method G, and then choosing the option for No Device Selection at Frontend.

 

I have created this printer, and removed the printer/spool defaults from my user profile; however, I am still receiving the 3 windows print dialog prompts each time I am in IW39 choosing multiple orders to print. I have also tried adding the new printer with No Device Selection at Frontend to my user profile with the same results.

 

I am not too versed in IW39, or work orders, so I am not sure where it is receiving the default printer from, if not from my user profile.

 

If I can provide any more information please let me know.

 

Thanks in advance!

Copying of sap scripts

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Hi,

 

My requirement is to copy a form from one server to another, i did it using rstxscrp

but my problem is in source server it is maintained in five different languages

and in destination server it is copies only three.

it says that <b>language vector does not allows Import/ export of foreign languages.</b>

can anyone tell me how to solve this .

thanks in advance .

automated email out put via transaction VV11

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Hello SAP Gurus,

 

We have observed one issue here. Need your help in this.

 

The automated email out put via transaction VV11 is not working for a customer.

 

Though output is not being sent automatically, however can be sent manually through each order. 

 

The issue is that email output is set to be sent automatically.  Data is set up on the table correctly.

 

Any inputs here??

 

 

Best Regards-

Mangesh Kelkar

Table name for Output device and its User group

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Hi,

 

Can you help me to know what is the table name that will show the user group and the output device assigned to user group.

 

The table USR01 shows only the output device according to one particular user and not user group.

 

But I need to know the output devices assigned according to the user group.

Also please tell me where the user group is defined and assigned for output devices.

 

Thanks

Sudesh


Barcode No cancel doesn't work

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Hi all,

 

I have an issue with Barcode archiving. When I check the box "Cancel" in OAC5 I expect that the user can't cancel the Barcode Popup. But it doesn't work as I expected.

 

The user has the possibilty via X Button to cancel this Popup. See Screenshot this Button is active.

Barcode_Popup.jpg

 

Customized is OAC0, OAC2, OAC3 and OAC5. Did I forgot something?

Print spool to PDF and send it over http(s)

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Hello Colleagues,

 

we have the requirement to send the PDF print output (Spool to PDF) directly over HTTP(S) instead to save it in the file system.

 

How can we do that? Any idea?

 

Many thanks in advance!

 

 

Regards,

 

Jochen Schertel

Package in SAP Script

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Hi ,

 

I m new in script . I need to copy the form script from one client to another .

and for this I need to find out the package .

How I can find the package for script form.

 

Also I want to know when we copy form script from one client to another (in the same package )

it ll save in the same request.

OMS configuration flag field in tcode SPAD

What are the sources and what to do before you start

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Hi all,

 

Today’s blog is the third in the row.

In my previous blogs How to develop a form - A process perspective I talked about the process itself and about this topic here: What do you expect from your output?

This topic is a really tricky part and I thought a long time how to describe the process. I hope you can get something valuable for you out of it.

 

How to begin – What are the different sources and what is a good basis to start with?


As I promised in my previous blog I’m back at the counting thing here. Before doing that, I talk a bit about my personal experience in this area.

 

The major problem all of us are facing remains nearly everywhere the same when starting with new things. There is no place, where it is all nicely described and prepared in a way, you could find it quick. That’s why everybody of us has a personal wiki. This is a good thing, but everybody needs to go through the lessons learned section and that is for sure not so good.

 

SCN and a lot of community member made it happen that there are a lot of good sources out there.  These sources are not included in this blog. In my opinion there is an easy way to go: Official sources first - SCN second and last but not least the Internet. This statement I always use, because unfortunately there is also a lot of not good content out there (it is the polite form I would have said here).

 

So now, back to the basic question of this blog:

 

Where to look for proper/preconfigured programs/formsand how I decide if I take it or leave it in the end.


1st Have a look into your system itself

Yeah, it is really that easy. Have a look into your system and look for the customizing. Often there are some dummy-entries made with the correct driver-program/form and you just need to grab it from here

 

2nd Market Place – OSS-Notes

Now you should have a look here. Best keywords are your transaction-code (also the description is a good choice)  and the technique you prefer (SapScript / Smartforms / Adobe). PS: You should not got for SAPScript today

 

3rd Best Practice Packages offered by SAP

This offers you a great source of preconfigured forms. Major problem is most that it isn't that hard to start without anything, but I cannot recommend you that. There are a lot of pitfalls during the form development and this is a very good source to avoid a lot of it, not all, but a lot. Here is the link: http://help.sap.com/bestpractices

 

4th Search the community

Here on SCN in the wiki are a lot of knowledge conserved. Most of the times you won't find a ready to run program, but the basic pieces are most of the time available. For example what kind of class should you use or even you find the correct program delivered by SAP.
PS: I started a site, which focus on forms and there I’m building a table with the common Adobe-Forms + Programs.

Have a look here: IfBA - Standard Driver Programs, Interface and Preconfigured Form - ABAP Development - SCN Wiki

If you can add some driver-programs and Adobe-Forms to it I really would appreciate it.


So, by now you have done everything you could do before getting the hands on the keyboard?

No, there is something missing before starting developing itself.

Back to the header again:

 

Where to look for proper/preconfigured programs/forms andhow I decide if I take it or leave it in the end.



1st Make yourself familiar with the form

What is developed in the form, how does it work, what kind of data is used by now

 

2nd Examples examples examples

I know, but it is that important, perhaps more important than everywhere else. To archive the first point you need a lot of examples and all the different cases which need to be covered by the form

 

3rd Show the business

Show the form and all its functionality to the business. Don't do it by your own, let someone (who is comfortable with the process) do it, if it is too technical the business will not intentional to the message you want to tell them.

 

4th Ask about the layout twice

What? Yeah, you read right, Ask a second time about the layout. I recommend to publish the layout in a bigger meeting (ask before you do that) and show it to other people so that the whole team can say something about it. You won't be the first, which need to rework the complete set again, because someone missed to know about the corporate design in his/her company.

 

 

 

After doing the above there is just one thing left to do before starting. This is my personal card, I have learned over the years that form developing is producing a lot of wasted time, because change request nearly never includes the output.

 

I have made me a “Do remember”-card for this. This could be part of the technical documentation, but make sure you publish it in your team and everybody knows how to search for it (Project-Wiki / Quick-Search) without wasting time.

I know, this is a very common statement, but in my next blogs I will try to describe how I think this could work good

 

To remember

Answer (just Examples)

What processes use the form?

Sales-Process (Offers / Sale-Contracts)

What T-codes using it?

VA** ( BA00 / AN00 / AF00 )

Who created the form?

Florian Henninger / John Doe

Any special logic which will be hard coded?

  1. BUKRS = 1000 à Add additional text (Clue of Owner)
  2. MATGR  = 253 included à Print additional ADR-Paper

Main-tables (if not that well known)

VBAPB / YSD_VKGRP / YSD_BRANDING

Passed out things (excluded by the business)

Subcontracting

Others

 

 

That’s it, this is the third part of my blog series and I hope you enjoyed reading it. Now we can talk about the other 30% of the developing process. Some of this part are right now included, because it can't be seperated that hard, but that's why it is called process

The next blog will focus on Interfaces in forms – What to do and what not to do?

 

As always,  feel free to leave a comment.

 

Cheers Florian

 

PS: The pictures are collected by somewhere from the internet. So if anybody knows that there is a copyright protection please let me know and I will remove it immediately.

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