Hi..how we enter standard text for smartform using include text
hi
guru
..how we enter standard text for smartform using include text..
i know only using so10 we write text..
in smartform it asking text-object
text-id,
so what values we should give to get text
Hi,
Do u want to print Standard Text or the Texts that are maintained at the Transaction level.
If it is standard text , then u use text id as ST or if it is Texts that are maintained at the Transaction level then u have to go to that specific transaction and check for that text , then go to text editor ,in the goto menu u have header data where u get the Text id , text name.... , use them in ur smartform in the INCLUDE text.
Further u have the option of text modules in smartforms which act as standard texts, so if u r going for creation of standard texts then its better to use text modules.
Regards,
Shafivullah Mohammad
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How to perform a character protect when using include text in Script form?
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There is nothing wrong with language zh but...
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EG:In text,It should be "I hate Sap script"
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Item txt using include text smartform
Hello Friends ,
How can we print Item text from purchase order in smartform using include text . I know click on the include text mode and then write the following details .
text id = f01
lanuage = en
object = ekpo
what should i write in text name . Any other details i need to mention
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JosephHi,
Right click on node(on which you need the text)
Create-Flow logic-Program lines.
system gives %CODE1
there are two tabs General attributes and Conditions
click on General Attributes
Provide the Input parameters - which contains po no and item no
Provide the output parameters- globally defined Variable ex NAME type C
write the code:
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Now again right click on program line create Text.
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Check the box : no error
Rgd
Narsim
Edited by: Aeda N on Nov 17, 2009 11:59 AM -
Hi Expert,
How to enter opening balance for last year to closing balance to this year opening balance explain deeply helpful for me Thanks in advance.
Example
All Bank A/C, Cash Book, Vendors, Customers, like that how to enter closing to opening balance.
With Warm regards,
SelvaDear,
As per SAP standard there is no need to carry forward the balances as the system will do a virtual carry forward into next year opening without creating any FI documents.
If your business scenario demands then you can use the transaction code F-02 for posting a carry forward balances, this will not effect any of your balances but only creates a FI document.
If your R3 version is SAP ECC5 or 6 then use the transaction code FAGLGVTR -
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reports:
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<REMOVED BY MODERATOR>
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Edited by: Alvaro Tejada Galindo on Feb 21, 2008 4:14 PMhi
good
check this link, hope this would help you to solve your problem.
http://saphelpbykevin.blogspot.com/2006/09/compensation-review-statement-confusion.html
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Hi Experts,
I have to put initial quantity's for more than 10000 items. So please let me know the procedure how to go about it. Manually i think its not possible bcoz it will take huge amount of time. So please suggest me the solution. Waiting for ur earliest reply.Check this SAP Notes:
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[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=864113] -
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Hi Experts,
can anyone tell how to copy a standard form in Smartforms.
Thanks in advanceHi Abdul,
We have to copy them to '800'. (this is your own company define client no)
All Standard Scripts and their respective print programs are listed in table 'TNAPR'.
Ex: FORM MEDRUCK has the Driver Program SAPFM06P.
NOTE: Never make any changes to the Standard Driver Programs
STEP 1.
Goto Transaction Code <SE71> and
select from Menu UTILITIES ->Copy from Client.
Enter the Standard Form Name, It source Client 000 and the target Form Name that you want it to be saved as on your client.
Say you are naming it as zmedruck1.
Click on EXECUTE.
STEP 2.
Converting form to English.
Open zmedruck1 in <SE71> With language DE.
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SAVE THE CHANGES AND ACTIVATE.
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SELECT your driver program name from the list adn click on COPY.
If you don't see the program name in the list then click on
'APPEND PRINT PROGRAM' and add your program name and then select it from the list and click on COPY.
STEP 3: Assigning our form to the standard print program.
Start Tr.Code <NACE>.
In our present case since we are working on 'Purchase order' we have to select EF and click on the button Output Types.
Then on Right hand side, scroll down and select NEU - New P O Printout.
(This may change for different programs).
Then Double click on Processing Routines on Left hand side.
Change from Display -> Change Mode.
Give your form name (zmedruck1) for printoutput and SAVE.
STEP 4:
Start Tr.Code <ME22N> since you are working on Purchase order and click on print Preview to make sure your layout etc., changes are OK. If not again you have to make the changes accordingly.
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How do find standard report for
Please help me my client asked me to look for standard report but am lost am new cleint's easy access dont not have these so how do i find these reports
AR Deposit Report
Costs charged to Warranty orders
Costs Of Goods Sold Report (by Market Business)
Units shipped not Delivered
Units shipped not InvoicedThe kind of report in my mind.
- What is my last month or last year activity ?
- What was past tennis schedules ?
Did I go to tennis regularly ?
etc
You could use a text editor and manipulate a copy of the > ics file, or you could use Apple script to extract and
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The ics files looks too complicated.
I don't know, Apple script.
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Hi,
My requirement is i have IF Condition followed by Elseif. when ever any of above conditions satisfy i need to print a text of at least 5 lines.
If <>
Print Text upto 5 lines each line at least 100 char(text1)
elseif <>
Print Text upto 5 lines each line at least 100 char(text2).
else <>
text24.
If solution for the above is using SO10 Tcode then plz expain me in detail.
thanx in advanceHi
Check this
for Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Subtotals - Check the link...
Re: Subtotal with Table Node in smartforms
Regards
Anji -
STANDARD PROGRAM FOR SMARTFORMS
hi all,
i have problem in finding standard program for <u>std. PO Smartforms</u> i.e /SMB40/MMPO_A (purchase order).
i have checked in table TNAPR. i dint find. can anyone help finding the std. program name.
regards,
thanks in advance.Hi,
Yes, there is standard smartform for PO (pre-configured forms) but you have to import package :/SMB40
PO Form: /SMB40/MMPO_L
Print Program: /SMB40/FM06P
See the note 595812: it explain how to download the preconfigured smartforms.
Anyway this is an extract of that note:
Detailed information can be accessed at the site:
http://service.sap.com/preconfiguredforms OR
http://service.sap.com/smb/development/preconfiguredforms.
To download preconfigured smartform package, please:
1. Go to http://service.sap.com/installations, select tab "download".
2. On the right hand side screen, locate navigation tree node
SAP Software Distribution Center->Download->Installations and Upgrades->
Entry by Application Group.
3. In the main window (right hand side), follow the path
SAP Best Practices->Best Practices for mySAP All-in-One-> PRECONFIGURED
SMART FORMS, you can find available preconfigured smartform versions.
Here you can also download the PO smartform.
Hope this will help.
Regards,
Ferry Lianto -
Standard programs for smartforms
Hi experts
How can we find standard programs for smart formsHi,
Up to 4.7 version there are no standard smartforms. But you can find standard smartforms from 5.0 version onwards.
Go to tcode smartforms then take f4 help you can get all list of smartforms there you can find them.
Thanks
sarada -
How to write print program for smartforms
Hi all
I need to develop new smartform and its print program.
But Im not experience in writing print program for smartform.
Ive gone through the simple print program sample that use only one table as input and one table for output.
But my smartforms require few tables for input and output.
How should I define the Data?
Can anyone guide me on how to write it.
Thanks & Regards
azTransaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc 0.
WRITE: / 'ERROR 1'.
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'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
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.
Reward points... -
How to enter serial number for sale order line which is in shipped status
Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
Thanks,
SatyaHi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
Thanks
-Arif.
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