Attach smartform to T code FBCJ

HIIII Experts,
Can you please tell me how to attach a driver program smartform to T Code FBCJ(Cash voucher), I have already created a smartform for the same, but dont know how to attach it?? PLS HELP!!!!!
Regards
Rajeev khatri

Hi,
1. Goto in NACE
2. You need to ask your functional buddy to let you know about Application area,for example take V3 (Billing).
3. Select V3 from the list and then click on Output Types, select any output type (Which you wud like to give to your smartform)
4. Else if you like to create a new one for your script, then on same screen click on change button, then click on New Entries
And give all the detailed info.
5. To use existing output types, select a output type like "ZEDI", at the left hand side double click on Processing Routines.
6. In the Processing Routines block, Give the Program name as print program and here you need to give your Smart form name in Form option.
Save it.
Edited by: Lokesh Tarey on Jan 13, 2012 7:47 AM

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Refer to the link given below.
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Hi.
Answers for your query.
1. Posting Date is initial.(Massage No F5669)
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2. Only enter initial document type for russian company code (Message. F5A402)
Solution - Check with document type that is used for your company code
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Double click the node then you will have the option to create before loop , after loop or during loop.
When you will create before, after and during loops?
Before-Loop will be created :
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Read n worked on all the tutorilas in SAP Technical .com n SDN on creating SmartForms n SmartStyles.
How do we attach the form to the transaction eg. smartform to PO (ME21N) ?
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Hi
When a Output type in an apllication doc is configured with a Medium, Partner, Lang and other communication paramters an entry is created in NAST table
so to trigger the output an entry in NAST is compulsory
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
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If Found Help Full Do Reward.
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Eshwar.

Attaching smartform in NACE

Hi all ,
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             what all are the changes that has to be done in my driver program????
Please find my codes.
*& Report ZSD_SALEORDER_DRIVER
REPORT ZSD_SALEORDER_DRIVER.
PARAMETERS: DOCUMENT LIKE VBAK-VBELN.
DATA : fm_name TYPE rs38l_fnam.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname                 = 'ZSALE_ORDER'
VARIANT                  = ' '
DIRECT_CALL              = ' '
   IMPORTING
     fm_name                   = fm_name
EXCEPTIONS
   no_form                  = 1
   no_function_module       = 2
   OTHERS                   = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION fm_name
    EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
   document                    = document
*TABLES
     i_pfg                      = lt_pfg
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
   EXCEPTIONS
     formatting_error           = 1
     internal_error             = 2
     send_error                 = 3
     user_canceled              = 4
     OTHERS                     = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Thanks in advance

Follow this sample example
Goto Transaction NACE --> Select Application V1(Sales) --> Click on Output Types --> Select the output type as BA00 (as generally BA00 is the output type associated with Sales Order ) --> Double click on the Processing Routines folder on the left and it will display the Form name and the corresponding driver programs name.
Close the thread if your question is answered.
Regards,
SaiRam

Opening and closing balance diff.In T.code FBCJ

Hi exports,
While we r checking Fbcj T.code for a day, the the closing balance of the day is difference for the next day opening balance.What is the reason behind that.
Eg. In FBCJ-
30.3.2010       closing balance is      46,888.00/-
31.3.2010       Opening balance is    46,874.00/-
So how to solve.
Thanks
Rohit

Hello Rohit!
Run the report RFCJ1 to delete the balance table TCJ_BALANCE. This table
exists for performance reasons only. The balance table is regenerated
when the cash journal is used.
Now check the balance in the cash journal - the balance displayed
corresponds to the actual total of the line items.
The behaviour is explained in the SAP Note: 1309577 - FBCJ: Incorrect balance in cash journal .
REgards,
REnan

Problem by Sending an Email with attached Adobe Interactive Form (Code)

Thanks. I have written Programm, but it does not work as i want it to do. I will send an Email with attached Adobe Interactive Firm to [email protected]. I tried it with "*lo_recipient = cl_sapuser_bcs=>create( sy-uname )" at the marked(bold, fat) position. It worked but the Email was send to my SAP-Account, but i want to send to [email protected], so I tried this (see at code in bold, fat):
lo_rec TYPE adr6-smtp_addr VALUE '[email protected]'. " Empfänger Receiver
lo_recipient = cl_cam_address_bcs=>create_internet_address( lo_rec ).
But it doens`t send the email.
Can anybody help me please???
Kevin
Here my Code:
Report FP_EXAMPLE_01
Printing of documents using PDF based forms
REPORT z_example_02.
Data declaration
DATA: carr_id TYPE sbook-carrid,
customer TYPE scustom,
bookings TYPE ty_bookings,
connections TYPE ty_connections,
fm_name TYPE rs38l_fnam,
fp_docparams TYPE sfpdocparams,
fp_outputparams TYPE sfpoutputparams,
error_string TYPE string,
l_booking TYPE sbook,
t_sums TYPE TABLE OF sbook,
l_sums LIKE LINE OF t_sums,
fp_formoutput TYPE fpformoutput.
PARAMETER: p_custid TYPE scustom-id DEFAULT 38.
SELECT-OPTIONS: s_carrid FOR carr_id DEFAULT 'AA' TO 'ZZ'.
PARAMETER: p_form TYPE tdsfname DEFAULT 'FP_EXAMPLE_01'.
PARAMETER: language TYPE sfpdocparams-langu DEFAULT 'E'.
PARAMETER: country TYPE sfpdocparams-country DEFAULT 'US'.
Get data from the following tables: scustom(Flight customer)
sbook (Single flight reservation)
spfli (Flight plan)
SELECT SINGLE * FROM scustom INTO customer WHERE id = p_custid.
CHECK sy-subrc = 0.
SELECT * FROM sbook INTO TABLE bookings
WHERE customid = p_custid
AND carrid IN s_carrid
ORDER BY PRIMARY KEY.
SELECT * FROM spfli INTO TABLE connections
FOR ALL ENTRIES IN bookings
WHERE carrid = bookings-carrid
AND connid = bookings-connid
ORDER BY PRIMARY KEY.
Print data:
First get name of the generated function module
CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = p_form
IMPORTING
e_funcname = fm_name.
IF sy-subrc <> 0.
MESSAGE e001(fp_example).
ENDIF.
Set output parameters and open spool job
fp_outputparams-nodialog = 'X'. " suppress printer dialog popup
fp_outputparams-getpdf = 'X'. " launch print preview
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = fp_outputparams
EXCEPTIONS
cancel = 1
usage_error = 2
system_error = 3
internal_error = 4
OTHERS = 5.
Set form language and country (->form locale)
fp_docparams-langu = language.
fp_docparams-country = country.
*fp_docparams-fillable = 'X'.
*fp_docparams-langu = 'E'. "wird jetzt automatisch gesetzt, bzw. kann dynamisch verändert werden
*fp_docparams-country = 'GB'. "wird jetzt automatisch gesetzt, bzw. kann dynamisch verändert werden
currency key dependant summing
LOOP AT bookings INTO l_booking.
l_sums-forcuram = l_booking-forcuram.
l_sums-forcurkey = l_booking-forcurkey.
COLLECT l_sums INTO t_sums.
ENDLOOP.
Now call the generated function module
CALL FUNCTION fm_name
EXPORTING
/1bcdwb/docparams = fp_docparams
customer = customer
bookings = bookings
connections = connections
t_sums = t_sums
IMPORTING
/1bcdwb/formoutput = fp_formoutput
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
CALL FUNCTION 'FP_GET_LAST_ADS_ERRSTR'
IMPORTING
e_adserrstr = error_string.
IF NOT error_string IS INITIAL.
we received a detailed error description
WRITE:/ error_string.
EXIT.
ELSE.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
Close spool job
CALL FUNCTION 'FP_JOB_CLOSE'
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*********************Send the form*******************
*********************to the Customer*****************
*********************via Email***********************
*IF i_down = abap_true.
DATA: filename TYPE string,
path TYPE string,
fullpath TYPE string,
default_extension TYPE string VALUE 'PDF'.
Data:
lt_att_content_hex TYPE solix_tab.
*DATA: data_tab TYPE TABLE OF x255.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = fp_formoutput-pdf
TABLES
binary_tab = lt_att_content_hex.
CLASS cl_bcs DEFINITION LOAD.
DATA:
lo_send_request TYPE REF TO cl_bcs VALUE IS INITIAL.
lo_send_request = cl_bcs=>create_persistent( ).
DATA:
lt_message_body TYPE bcsy_text VALUE IS INITIAL.
DATA: lo_document TYPE REF TO cl_document_bcs VALUE IS INITIAL.
APPEND 'Dear Vendor,' TO lt_message_body.
APPEND ' ' TO lt_message_body.
APPEND 'Please fill the attached form and send it back to us.'
TO lt_message_body.
APPEND ' ' TO lt_message_body.
APPEND 'Thank You,' TO lt_message_body.
lo_document = cl_document_bcs=>create_document(
i_type = 'RAW'
i_text = lt_message_body
i_subject = 'Vendor Payment Form' ).
DATA: lx_document_bcs TYPE REF TO cx_document_bcs VALUE IS INITIAL.
TRY.
lo_document->add_attachment(
EXPORTING
i_attachment_type = 'PDF'
i_attachment_subject = 'Vendor Payment Form'
i_att_content_hex = lt_att_content_hex ).
CATCH cx_document_bcs INTO lx_document_bcs.
ENDTRY.
lo_send_request->set_document( lo_document ).
DATA:
lo_sender TYPE REF TO if_sender_bcs VALUE IS INITIAL,
lo_send TYPE adr6-smtp_addr VALUE '[email protected]'. "Absender SENDER
lo_sender = cl_cam_address_bcs=>create_internet_address( lo_send ).
Set sender
lo_send_request->set_sender(
EXPORTING
i_sender = lo_sender ).
Create recipient
DATA:
lo_recipient type ref to if_recipient_bcs value is initial.
Data:
lo_rec TYPE adr6-smtp_addr VALUE '[email protected]'. " Empfänger Receiver
lo_recipient = cl_cam_address_bcs=>create_internet_address( lo_rec ).
*lo_recipient = cl_sapuser_bcs=>create( sy-uname ).
Set recipient
lo_send_request->add_recipient(
EXPORTING
i_recipient = lo_recipient
i_express = 'X' ).
*lo_send_request->add_recipient(
*EXPORTING
*i_recipient = lo_recipient
*i_express = 'X' ).
Send email
DATA: lv_sent_to_all(1) TYPE c VALUE IS INITIAL.
lo_send_request->send(
EXPORTING
i_with_error_screen = 'X'
RECEIVING
result = lv_sent_to_all ).
COMMIT WORK.
MESSAGE 'The payment form has been emailed to the Vendor' TYPE 'I'.

Hi Kevin,
Please try this code to send your mail, i wrote it and works well in many system.
Take care if in your profile you got an e-mail adress define .
Take care also of trnasaction SCOT customizing, are you able to send mail to e-mail adress ?
Let me know if it's works.
Best regards.
<i>**----
CLASS-DEFINITIONS
DATA: send_request       TYPE REF TO cl_bcs.
DATA: document           TYPE REF TO cl_document_bcs.
DATA: sender             TYPE REF TO cl_sapuser_bcs.
DATA: recipient          TYPE REF TO if_recipient_bcs.
INTERNAL TABLES
DATA: l_mailtext TYPE soli_tab.
DATA: iaddsmtp   TYPE TABLE OF bapiadsmtp.
DATA: ireturn    TYPE TABLE OF bapiret2.
VARIABLES
DATA: mail_line LIKE LINE OF l_mailtext.
DATA: bapiadsmtp         TYPE bapiadsmtp.
DATA: subject    TYPE so_obj_des.
DATA : att_subject TYPE so_obj_des.
DATA : w_except TYPE REF TO cx_root .
CONSTANTS : c_defmail TYPE ad_smtpadr VALUE
                 '[email protected]' .
FIELD-SYMBOLS : <smtp> TYPE bapiadsmtp.
*Convert the pdf given by function module into Binary .
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
    buffer     = output-pdf "PDF file from function module
TABLES
    binary_tab = hexa.
*Set subject of the mail
subject = 'Exemple de PDF interactif'.
Set text of the mail
mail_line = 'Merci de remplir le formulaire et nous le retourner'.
APPEND mail_line TO l_mailtext .
Set the name of the attached document
att_subject = 'Template du PDF'.
TRY.
Create persistent send request
    send_request = cl_bcs=>create_persistent( ).
Get sender object
    sender = cl_sapuser_bcs=>create( sy-uname ).
Add sender
    CALL METHOD send_request->set_sender
      EXPORTING
        i_sender = sender.
Read the E-Mail address for the user
    CALL FUNCTION 'BAPI_USER_GET_DETAIL'
      EXPORTING
        username = sy-uname
      TABLES
        return   = ireturn
        addsmtp = iaddsmtp.
    LOOP AT iaddsmtp ASSIGNING <smtp> WHERE std_no = 'X'.
      CLEAR bapiadsmtp.
      MOVE <smtp> TO bapiadsmtp.
    ENDLOOP.
    CASE bapiadsmtp-e_mail.
      WHEN space.
No adress main for user, so send it to the default mail adress
        recipient =
     cl_cam_address_bcs=>create_internet_address( c_defmail ).
      WHEN OTHERS.
        recipient =
     cl_cam_address_bcs=>create_internet_address( bapiadsmtp-e_mail ).
    ENDCASE.
Add recipient with its respective attributes to send request
    CALL METHOD send_request->add_recipient
      EXPORTING
        i_recipient = recipient
        i_express    = 'X'
        i_copy       = space
        i_blind_copy = space
        i_no_forward = space.
Set that you don't need a Return Status E-mail
    CALL METHOD send_request->set_status_attributes
      EXPORTING
        i_requested_status = 'E'
        i_status_mail      = 'E'.
set send immediately flag
    send_request->set_send_immediately( 'X' ).
*Build Document
    document = cl_document_bcs=>create_document(
                        i_type    = 'RAW'
                        i_text    = l_mailtext
                        i_subject = subject ).
    add attachment to document
    CALL METHOD document->add_attachment
      EXPORTING
        i_attachment_type    = 'PDF'
        i_attachment_subject = att_subject
        i_att_content_hex    = hexa.
Add document to send request
    CALL METHOD send_request->set_document( document ).
Send document
    CALL METHOD send_request->send( ).
    COMMIT WORK.
CATCH cx_send_req_bcs INTO w_except.
CATCH cx_address_bcs INTO w_except.
CATCH cx_document_bcs INTO w_except.
ENDTRY.</i>

Want to attach smartform as workitem but it doesn't work.

Dear Experts,
I want attach 'SMARTFROMS' or PWB Forms as workitem attachment but i couild not able to do .My method code is as follows...
function zbi_bill_revision_v1.
""Local Interface:
*" IMPORTING
*"     REFERENCE(WID) TYPE SWW_WIID
*"     REFERENCE(L_DOCNO) TYPE E_PRINTDOC
*" EXPORTING
*"     REFERENCE(L_WID) TYPE SWW_WIID
data: l_wid type SWW_WIID.
include <cntn01>.
types : begin of ty_i_tline,
           i_tline type tline,
          end of ty_i_tline.
data: ls_control_parameters type ssfctrlop,
        w_compop         type ssfcompop,
        w_return         type ssfcrescl,
        v_len_in         type so_obj_len,
        it_i_otf         type itcoo occurs 0 with header line,
        it_i_tline       type table of ty_i_tline,
     it_zbillasses    TYPE zbill_assessment,
        out_opt          type ssfctrlop,
        fm_name          like rs38l-name,
        test_flag        type sysubrc,
        message_lines    type standard table of swr_messag,
        message_struct   type standard table of swr_mstruc,
        att_head         type swr_att_header,
        it_solix_tab     type tsfixml,
       wid              TYPE sww_wiid,
        att_id           type swr_att_id,
        l_c              type efg_strn_printdata,
       wa_assesment     type zbill_assessment,
        wa_bill_ht       type zbill_invoice_ht.
     w_compop         type ssfcompop.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
   EXPORTING
     formname                 = 'ZFORMBI_HIGH_TENSION_EMAIL'
VARIANT                  = ' '
DIRECT_CALL              = ' '
IMPORTING
    fm_name                   = fm_name
EXCEPTIONS
    no_form                   = 1
    no_function_module        = 2
    OTHERS                    = 3
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'SSF_GET_DEVICE_TYPE'
   EXPORTING
     i_language             = sy-langu
   IMPORTING
     e_devtype              = w_compop-tdprinter
   EXCEPTIONS
     no_language            = 1
     language_not_installed = 2
     no_devtype_found       = 3
     system_error           = 4
     OTHERS                 = 5.
IF sy-subrc <> 0.
ENDIF.
w_compop-tdnoprev               = 'X'.
ls_control_parameters-getotf    = 'X'.
ls_control_parameters-no_dialog = 'X'.
DATA: it_isu_bi_bill_s_doc_header TYPE isu_bi_bill_s_doc_header.
CALL FUNCTION '/1BCDWB/SF00000426'
   EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
    control_parameters         = ls_control_parameters
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
    output_options             = w_compop
    user_settings              = 'X'
     pwb_data                   = it_isu_bi_bill_s_doc_header
     c                          = l_c
     wa_bill_ht                 = wa_bill_ht
IMPORTING
DOCUMENT_OUTPUT_INFO       =
    job_output_info            = w_return
JOB_OUTPUT_OPTIONS         =
EXCEPTIONS
    formatting_error           = 1
    internal_error             = 2
    send_error                 = 3
    user_canceled              = 4
    OTHERS                     = 5
IF sy-subrc <> 0.
ENDIF.
it_i_otf[] = w_return-otfdata[].
CLEAR w_return-otfdata[].
data: x_printparams   type eprintparams,
          it_ranges     type standard table of efg_ranges,
          wa_ranges     type efg_ranges,
          c_fclass(12) type c value 'IS_U_BI_BILL',
          lt_itcoo      type standard table of itcoo,
          g_docno       type erdk-opbel.
clear: wa_erdk.
select single *
    from erdk
      into wa_erdk
        where opbel = l_docno.
x_printparams-formkey   = wa_erdk-formkey.
x_printparams-tdnoprev = 'X'.
x_printparams-tdnoprint = 'X'.
x_printparams-NO_OPEN_FORM = 'X'.
x_printparams-NO_CLOSE_FORM = 'X'.
x_printparams-tdgetotf = 'X'.
x_printparams-formclass = c_fclass.
wa_ranges-low           = wa_erdk-opbel.
append wa_ranges to it_ranges.
data : x_header type rfgen-header.
call function 'EFG_PRINT'
    exporting
    X_HEADER                    = X_HEADER
      x_printparams               = x_printparams
    X_ARCHIVE_INDEX             =
    X_ARCHIVE_PARAMS            =
     x_dialog                    = ' '
    X_RECIPIENT                 =
    X_SENDER                    =
    X_STRN_COLLINFO             =
    X_TABN_SEL_PER_FCLASS       =
    REF_LOG                     = CL_EFG_LOG_NULL=>S
    I_FLG_EMSG                  = '+'
IMPORTING
    Y_ITCPP                     =
    Y_RDI_RESULT                =
    Y_PRINTPARAMS               =
    Y_SF_RESULT                 =
    Y_TAB_GENDATA               =
    Y_TABN_SEL_PER_FCLASS       =
    Y_PDF_RESULT                =
    tables
      xt_ranges                   = it_ranges
    XT_RANGES1                  =
    XT_RANGES2                  =
    XT_RANGES3                  =
    XT_RANGES4                  =
    XT_RANGES5                  =
    XT_RANGES6                  =
    XT_RANGES7                  =
    XT_RANGES8                  =
    XT_RANGES9                  =
     yt_otf_data                  = lt_itcoo
   exceptions
     not_qualified               = 1
     formclass_not_found         = 2
     form_not_found              = 3
     formclass_invalid           = 4
     print_failed                = 5
     form_invalid                = 6
     cancelled                   = 7
     func_invalid                = 8
     not_authorized              = 9
     others                      = 10
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
data: pdf_bin type xstring,
        l_size type i.
call function 'CONVERT_OTF'
    exporting
      format                = 'PDF'
      max_linewidth         = 132
    importing
      bin_filesize          = l_size
      bin_file              = pdf_bin
    tables
      otf                   = lt_itcoo[]
      lines                 = it_i_tline
    exceptions
      err_max_linewidth     = 1
      err_format            = 2
      err_conv_not_possible = 3
      err_bad_otf           = 4.
call function 'SCMS_XSTRING_TO_BINARY'
    exporting
      buffer                = pdf_bin
APPEND_TO_TABLE       = ' '
   importing
     output_length          = l_size
    tables
      binary_tab            = it_solix_tab
att_head-file_type = 'B'.
att_head-file_name = 'Billing Revision'.
att_head-file_extension = 'PDF'.
att_head-language = 'EN'.
l_wid = wid + 2.
call function 'SAP_WAPI_ATTACHMENT_ADD'
exporting
    workitem_id          = wid
    att_header           = att_head
    att_txt              = 'Bill Assessment'
    att_bin              = pdf_bin
   document_owner       = sy-uname
   language             = sy-langu
DO_COMMIT            = 'X'
importing
   return_code          = test_flag
   att_id               = att_id
tables
   message_lines        = message_lines
   message_struct       = message_struct.
endfunction.
when execute code it shows attachment successfully created but it does'nt show in attachment.
Edited by: GURPRIT BHATIA on Jun 18, 2010 8:46 AM

Hi,
Pls explain it.
I am also facing problem.
Thanks
Ragaven

Attach smartform to T code FBCJ

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