How to modify the standard script in scripts?
how to modify the standard script in scripts?
Nagaraju,
Standard scripts cant be modified.
Only thing is you need to copy it to z-form and have to do modifications as per ur requirements.
Here is the procedure to copy standard form to z-form.
goto SE71 t-code, then select the menu path : <b>Utilities -> Copy from Client</b>
then it will take to another screen, give the form name as Standard form name, if u r copying a stadard invoice means, type RVINVOICE01 and target form, ZRVINVOICE01. Now press execute button, it will copy the form into 25 languages. Now come back to se71, enter Z-form name and do the required changes.
Hope this hint may help you, Pls close the thread if u met with correct answer.
Regards,
Sujatha.
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Edited by: peopsquik08 on 18-Jun-2012 01:18 -
hi,
any body could u help me regarding "how to modify the scripts?
how to add disclaimer terms in footer window? that is not connected in stand program?
give any realtime seniro with screen -shot .
give one realtime seniro plz.
i will be waiting for reply.
regards,
eswar.Hi,
go to SE71 T code
enter the std script, display
from the second page Copy the script to the ZSCRIPT with EN as lang
and do the modifications in that Zscript and that has to be attached in the NACE t code for the related Output type and Driver program.
for example
for PO MEDRUCK is the std Script Copy it to ZMEDRUCK and do the changes.
then in NACE select the output type NEU and attache it to SAPFM05P program and remove the MEDRUCK and keep ZMEDRUCK.
reward if useful
Regards -
Where can we find the standard program for scripts and smartform for vl02
where can we find the standard program for scripts and smartform for vl02
regard,
anilIf it is a standard Script Output see that all config in NACE tcode was done correctly and in the Application document the output type was properly defined and attached to a medium, partner and all communication related things like printer name, when to print the output and number of messages etc are entered in the document
the go to the related application Tcode
(for sales order goto VA02 or VA03)
(delivery -VL02N or VL03N)
for Invoice VF02 or VF03
for PO -goto ME9F
enter doc number, Issue Output to -> screen/printer
then see the output
step 1 : copy the z layout into testing client thru SCC1.
step2 : go to se71 and check modified layout.
step3 : if it is under logistics.. go to TCODE "NACE".
u will see various applictions for each business process.
there u have configure ur related layout according to requirments,
for example u consider for Request fo Quatation..
there is APPLICATION called "EA"
click and enter into it. configure it with ur requirments, for help consult with ur functonal consaltant, and save it.
step 4 : goto tcode ME9A for requst for quatation(RFQ).
step 5 : enter test data avalable and check it with message display.
it is same for other applications like Contract agreament --> ME9k
invoice --> vl02n
and goes on..
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<b>Sunil, plz do remember to close all your threads, when ur problem is solved !!</b>
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