Print requirement for PO

We are previously using requiremnet 101 for "XNEU" and YNEU,etc.. MESSAGE TYPE.
But now user want add extra validation on this .
We only want to create an output for condition type XNEU if the tracking number contains a value. The tracking number on the Pur. Order is stored in EKPO-BEDNR
so how go ahead regarding this.
regards,
srini..,

Hi,
Welcome to SDN club!!!
Can you give some more details about your requirement? It will help you to get solution very fast.
Do you want to validate whether a tracking number exists for the purchase order when just before taking print out?
If the above is true, please provide us your transaction name.
Thanks
Ramakrishna

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Printing requirements for Bi publisher report

Hi all
Can any one tell me the steps required for me to look at the setups on my server side so that i can print the reports using the bursting API.The problem is i am not able to debug the log file as there is no connection error or any other exception but still i am not able to see the documents printed.
this is part of my log file
POST /printers/u260 HTTP/1.1Host: u260:631
User-Agent: Oracle XML Publisher 5.6.3
Connection: Keep-Alive
Transfer-Encoding: chunked
Content-Type: application/ipp
<<<
IPP version: 10
operation id: 410
charset: utf-8
request id: 1
-- operation attrs --
[1]attributes-charset:utf-8
[1]attributes-natural-language:en-us
-- printer attrs --
-- job attrs --
From this i understood that there is no problem with the connection but some how it is not printing.
Any help will be appreciated as i am having tough time figuring out this.
Thanks
Harsha

You need about 40 GB total. Also make sure that your /tmp and /var/tmp have about 2GB free in them, otherwise the installation will fail. (I can't remember the exact numbers, though.)
I agree, the system requirements do not exist anywere in any straightforward documentation. You need to read at least three different documents to piece together the requirements, and the results will still be incomplete.

Windows update requirements for Xerox print drivers on Windows 2003 server

Hello, We are currently deploying a fleet of Xerox MFD's across ~100 locations, and we are running into an issue installing the print drivers on some Windows Server 2003 (32bit) boxes. (both the machine specific driver, as well as the Xerox Global print driver) The print driver installs fine, but no jobs will actually print, and if you try and print a test page, an error "Test page failed to print. Would you like to view the print troubleshooter for assistance?" comes up instantly. We have seem to have narrowed the problem down to a missing Windows update, as if we do all available High Priority and Optional updates, it starts to work fine. Does anybody know specifically which Windows updates are a requirement for the driver? Our 2003 servers were last fully updated about a year ago, and due to time constraints, if we could just install the Windows updates that are needed it would be a big help. Thank you in advance

When Xerox dropped support for XP, they stopped adding particular files from the driver packs (probably for size reduction) because they were all included by default in every newer OS. If you install this here on any XP/2003 base machines it will work as normal. It is best to install that before the driver install, but I have been mostly lucky to have it work fine days later. YMMV

Require all in one kodak ESP7250 printer software for iMac

require all in one kodak ESP7250 printer software for iMac

The software for that printer is available from this Kodal web page:
http://support.en.kodak.com/app/home/src/gosupport/selected/true
You do not say which of the four families of iMacs you own nor the Mac OS version, so that about as far as I can point you.
This forum is for iMacs made before 2006

List of Manual Setup required for iSetup to work

Hi All,
This is Mugunthan from iSetup development. Based on my interaction with customers and Oracle functional experts, I had documented list of manual setups that are required for smooth loading of selection sets. I am sharing the same. Please let me know if I anyone had to enter some manual setup while using iSetup.
Understanding iSetup
iSetup is a tool to migrate and report on your configuration data. Various engineering teams from Oracle develop the APIs/Programs, which migrates the data across EBS instances. Hence all your data is validated for all business cases and data consistency is guarantied. It requires good amount of setup functional knowledge and bit of technical knowledge to use this tool.
Prerequisite setup for Instance Mapping to work
· ATG patch set level should be same across all EBS instances.
· Copy DBC files of each other EBS instances participating in migration under $FND_SECURE directory (refer note below for details).
· Edit sqlnet.ora to allow connection between DB instacnes(tcp.invited_nodes=(<source>,<central>))
· Make sure that same user name with iSetup responsibility exists in all EBS instances participating in migration.
Note:- iSetup tool is capable of connecting to multiple EBS instances. To do so, it uses dbc file information available under $FND_SECURE directory. Let us consider three instances A, B & C, where A is central instance, B is source instance and C is target instances. After copying the dbc file on all nodes, $FND_SECURE directory would look like this on each machine.
A => A.dbc, B.dbc, C.dbc
B => A.dbc, B.dbc
C => A.dbc, C.dbc
Prerequisite for registering Interface and creating Custom Selection Set
iSetup super role is mandatory to register and create custom selection set. It is not sufficient if you register API on central/source instance alone. You must register the API on all instances participating in migration/reporting.
Understanding how to access/share extracts across instances
Sharing iSetup artifacts
· Only the exact same user can access extracts, transforms, or reports across different instances.
· The “Download” capability offers a way to share extracts, transforms, and loads.
Implications for Extract/Load Management
· Option 1: Same owner across all instances
· Option 2: Same owner in Dev, Test, UAT, etc – but not Production
o Extract/Load operations in non-Production instances
o Once thoroughly tested and ready to load into Production, download to desktop and upload into Production
· Option 3: Download and upload into each instance
Security Considerations
· iSetup does not use SSH to connect between instances. It uses Concurrent Manager framework to lunch concurrent programs on source and target instances.
· iSetup does not write password to any files or tables.
· It uses JDBC connectivity obtained through standard AOL security layer
Common Incorrect Setups
· Failure to complete/verify all of the steps in “Mapping instances”
· DBC file should be copied again if EBS instance has been refreshed or autoconfig is run.
· Custom interfaces should be registered in all EBS instances. Registering it on Central/Source is not sufficient.
· Standard Concurrent Manager should up for picking up iSetup concurrent requests.
· iSetup financial and SCM modules are supported from 12.0.4 onwards.
· iSetup is not certified on RAC. However, you may still work with iSetup if you could copy the DBC file on all nodes with the same name as it had been registered through Instance Mapping screen.
Installed Languages
iSetup has limitations where it cannot Load or Report if the number and type of installed languages and DB Charset are different between Central, Source and Target instances. If your case is so, there is a workaround. Download the extract zip file to desktop and unzip it. Edit AZ_Prevalidator_1.xml to match your target instance language and DB Charset. Zip it back and upload to iSetup repository. Now, you would be able to load to target instance. You must ensure that this would not corrupt data in DB. This is considered as customization and any data issue coming out this modification is not supported.
Custom Applications
Application data is the prerequisite for the most of the Application Object Library setups such as Menus, Responsibility, and Concurrent programs. iSetup does not migrate Custom Applications as of now. So, if you have created any custom application on source instance, please manually create them on the target instance before moving Application Object Library (AOL) data.
General Foundation Selection Set
Setup objects in General foundation selection set supports filtering i.e. ability to extract specific setups. Since most of the AOL setup data such as Menus, Responsibilities and Request Groups are shipped by Oracle itself, it does not make sense to migrate all of them to target instance since they would be available on target instance. Hence, it is strongly recommended to extract only those setup objects, which are edited/added, by you to target instance. This improves the performance. iSetup uses FNDLOAD (seed data loader) to migrate most of the AOL Setups. The default behavior of FNDLOAD is given below.
Case 1 – Shipped by Oracle (Seed Data)
FNDLOAD checks last_update_date and last_updated_by columns to update a record. If it is shipped by Oracle, the default owner of the record would be Oracle and it would skip these records, which are identical. So, it won’t change last_update_by or last_updated_date columns.
Case 2 – Shipped by Oracle and customized by you
If a record were customized in source instance, then it would update the record based on last_update_date column. If the last_update_date in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Case 3 – Created and maintained by customers
If a record were newly added/edited in source instance by you, then it would update the record based on last_update_date column. If the last_update_date of the record in the target were more recent, then FNDLOAD would not update the record. So, it won’t change last_update_by column. Otherwise, it would update the records with user who customized the records in source instance.
Profiles
HR: Business Group => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
HR: Security Profile => Set the name of the Business Group for which you would like to extract data from source instance. After loading Business Group onto the target instance, make sure that this profile option is set appropriately.
MO: Operating Unit => Set the Operating Unit name for which you would like to extract data from source instance. After loading Operating Unit onto the target instance, make sure that this profile option is set if required.
Navigation path to do the above setup:
System Administrator -> Profile -> System.
Query for the above profiles and set the values accordingly.
Descriptive & Key Flex Fields
You must compile and freeze the flex field values before extracting using iSetup.
Otherwise, it would result in partial migration of data. Please verify that all the data been extracted by reporting on your extract before loading to ensure data consistency.
You can load the KFF/DFF data to target instance even the structures in both source as well as target instances are different only in the below cases.
Case 1:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1, Loc2, Loc3 (Mandate), Loc4, Loc5 and Loc6
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3, Loc4, then locations will be loaded to target instance without any issue. If you do not provide value for Loc3, then API will fail, as Loc3 is a mandatory field.
Case 2:
Source => Loc1 (Mandate), Loc2 (Mandate), Loc3, and Loc4
Target=> Loc1 (Mandate), Loc2
If you provide values for Loc1 (Mandate), Loc2 (Mandate), Loc3 and Loc4 and load data to target instance, API will fail as Loc3 and Loc4 are not there in target instance.
It is always recommended that KFF/DFF structure should be same for both source as well as target instances.
Concurrent Programs and Request Groups
Concurrent program API migrates the program definition(Definition + Parameters + Executable) only. It does not migrate physical executable files under APPL_TOP. Please use custom solution to migrate executable files. Load Concurrent Programs prior to loading Request Groups. Otherwise, associated concurrent program meta-data will not be moved even through the Request Group extract contains associated Concurrent Program definition.
Locations - Geographies
If you have any custom Geographies, iSetup does not have any API to migrate this setup. Enter them manually before loading Locations API.
Currencies Types
iSetup does not have API to migrate Currency types. Enter them manually on target instance after loading Currency API.
GL Fiscal Super user--> setup--> Currencies --> rates -- > types
Associating an Employee details to an User
The extract process does not capture employee details associated with users. So, after loading the employee data successfully on the target instance, you have to configure them again on target instance.
Accounting Setup
Make sure that all Accounting Setups that you wish to migrate are in status “Complete”. In progress or not-completed Accounting Setups would not be migrated successfully.
Note: Currently iSetup does not migrate Sub-Ledger Accounting methods (SLA). Oracle supports some default SLA methods such as Standard Accrual and Standard Cash. You may make use of these two. If you want to use your own SLA method then you need to manually create it on target instances because iSetup does not have API to migrate SLA. If a Primary Ledger associated with Secondary Ledgers using different Chart of Accounts, then mapping rules should be defined in the target instance manually. Mapping rule name should match with XML tag “SlCoaMappingName”. After that you would be able to load Accounting Setup to target instance.
Organization API - Product Foundation Selection Set
All Organizations which are defined in HR module will be extracted by this API. This API will not extract Inventory Organization, Business Group. To migrate Inventory Organization, you have to use Inventory Organization API under Discrete Mfg. and Distribution Selection Set. To extract Business Group, you should use Business Group API.
Inventory Organization API - Discrete Mfg & Distribution Selection Set
Inventory Organization API will extract Inventory Organization information only. You should use Inventory Parameters API to move parameters such as Accounting Information. Inventory Organization API Supports Update which means that you can update existing header level attributes of Inventory Organization on the target instance. Inventory Parameters API does not support update. To update Inventory Parameters, use Inventory Parameters Update API.
We have a known issue where Inventory Organization API migrates non process enabled organization only. If your inventory organization is process enabled, then you can migrate them by a simple workaround. Download the extract zip file to desktop and unzip it. Navigate to Organization XML and edit the XML tag <ProcessEnabledFlag>Y</ProcessEnabledFlag> to <ProcessEnabledFlag>N</ProcessEnabledFlag>. Zip it back the extract and upload to target instance. You can load the extract now. After successful completion of load, you can manually enable the flag through Form UI. We are working on this issue and update you once patch is released to metalink.
Freight Carriers API - Product Foundation Selection Set
Freight Carriers API in Product Foundation selection set requires Inventory Organization and Organization Parameters as prerequisite setup. These two APIs are available under Discrete Mfg. and Distribution Selection Set. Also,Freight Carriers API is available under Discrete Mfg and Distribution Selection Set with name Carriers, Methods, Carrier-ModeServ,Carrier-Org. So, use Discrete Mfg selection set to load Freight Carriers. In next rollup release Freight Carriers API would be removed from Product Foundation Selection Set.
Organization Structure Selection Set
It is highly recommended to set filter and extract and load data related to one Business Group at a time. For example, setup objects such as Locations, Legal Entities,Operating Units,Organizations and Organization Structure Versions support filter by Business Group. So, set the filter for a specific Business Group and then extract and load the data to target instance.
List of mandatory iSetup Fwk patches*
8352532:R12.AZ.A - 1OFF:12.0.6: Ignore invalid Java identifier or Unicode identifier characters from the extracted data
8424285:R12.AZ.A - 1OFF:12.0.6:Framework Support to validate records from details to master during load
7608712:R12.AZ.A - 1OFF:12.0.4:ISETUP DOES NOT MIGRATE SYSTEM PROFILE VALUES
List of mandatory API/functional patches*
8441573:R12.FND.A - 1OFF:12.0.4: FNDLOAD DOWNLOAD COMMAND IS INSERTING EXTRA SPACE AFTER A NEWLINE CHARACTER
7413966:R12.PER.A - MIGRATION ISSUES
8445446:R12.GL.A - Consolidated Patch for iSetup Fixes
7502698:R12.GL.A - Not able to Load Accounting Setup API Data to target instance.
Appendix_
How to read logs
· Logs are very important to diagnose and troubleshoot iSetup issues. Logs contain both functional and technical errors.
· To find the log, navigate to View Detail screens of Extracts/ Transforms/Loads/Standard/Comparison Reports and click on View Log button to view the log.
· Generic Loader (FNDLOAD or Seed data loader) logs are not printed as a part of main log. To view actual log, you have to take the request_id specified in the concurrent log and search for the same in Forms Request Search Window in the instance where the request was launched.
· Functional errors are mainly due to
o Missing prerequisite data – You did not load one more perquisite API before loading the current API. Example, trying to load “Accounting Setup” without loading “Chart of Accounts” would result in this kind of error.
o Business validation failure – Setup is incorrect as per business rule. Example, Start data cannot be greater than end date.
o API does not support Update Records – If the there is a matching record in the target instance and If the API does not support update, then you would get this kind of errors.
o You unselected Update Records while launching load - If the there is a matching record in the target instance and If you do not select Update Records, then you would get this kind of errors.
Example – business validation failure
o VONAME = Branches PLSQL; KEY = BANKNAME = 'AIBC‘
o BRANCHNAME = 'AIBC'
o EXCEPTION = Please provide a unique combination of bank number, bank branch number, and country combination. The 020, 26042, KA combination already exists.
Example – business validation failure
o Tokens: VONAME = Banks PLSQL
o BANKNAME = 'OLD_ROYAL BANK OF MY INDIA'
o EXCEPTION = End date cannot be earlier than the start date
Example – missing prerequisite data.
o VONAME = Operating Unit; KEY = Name = 'CAN OU'
o Group Name = 'Setup Business Group'
o ; EXCEPTION = Message not found. Application: PER, Message Name: HR_ORG_SOB_NOT_FOUND (Set of books not found for ‘Setup Business Group’)
Example – technical or fwk error
o OAException: System Error: Procedure at Step 40
o Cause: The procedure has created an error at Step 40.
o Action: Contact your system administrator quoting the procedure and Step 40.
Example – technical or fwk error
o Number of installed languages on source and target does not match.
Edited by: Mugunthan on Apr 24, 2009 2:45 PM
Edited by: Mugunthan on Apr 29, 2009 10:31 AM
Edited by: Mugunthan on Apr 30, 2009 10:15 AM
Edited by: Mugunthan on Apr 30, 2009 1:22 PM
Edited by: Mugunthan on Apr 30, 2009 1:28 PM
Edited by: Mugunthan on May 13, 2009 1:01 PM

Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
 at oracle.apps.az.r12.extractor.cpserver.APIExtractor.insertGenericSelectionSet(APIExtractor.java:231)
please assist.
regards
girish

Print programs for Goods Receipt, GI, ST, Subcont. TP, Consignment TP ...

Hello Gurus,
There is a Business requirement to have a separate print forms for every Inventory transactions like Goods Receipt, Goods Issue, Stock Transfer, Sub-Contracting Transfer Posting, Consignment Transfer Posting, etc.
We need to use the Transaction MB90 to print all the Inventory documents.
While checking the Output types, we find that basically WE03 is for Goods Receipt (Collective Slips) & WA03 is for Goods Issue / Transfer postings (Collective Slip)
I would like to know that inorder to assign a different Smart Form & Program (One for each of the transactions listed above) to the output types, is there a way around to work with these 2 Output types & have the 5 different Smart Forms - Programs assigned to these 2 Output types or do I need to create a copy of these output types & use them instead, one output type for each Smart form - Print program combination
Regards,
Zafar.

First, you can maintain PRINT ID in the IMG for each movement type 
Second, you can create multiple OUTPUT TYPE - one for each.
Third, in MN21, create ouotput records using a combination of OUTPUT TYPE and PRINT ID
 
Example:
GR movement types 101, 105, etc, you can have PRINT ID 1 and OUTPUT TYPE Z001
GI movmeent types 201,261, etc. you can have PRINT ID 2 and OUTPUT TYPE Z002
 
Configure PRINT ID: IMG path: Materials Management > Inventory Management and Physical Inventory > Print Control 
Configure OUTPUT TYPE: IMG path: Materials Management > Inventory Management and Physical Inventory > Output Determination

Print out for GR/GI

Halo
I have set the printer names in SPRO-Inventory- Print control, also maintained print indicators for GR & GI. But when i m trying to create a Spool in MB90 it is not picking up any document. It says No messages for initial process. What could be the reason? I have created conditions using MN21 txn code by entering the details for WA/WE series, still i am not getting the required output. I am able to do it by MB02 and assigning printer to each and every document, which one can not do each and every time when a GR/Gi is done. Where do I miss?
Samuel

For getting print of any material document u have to do the following
1) Assign print indicator in Print control ---> General settings --->print version 1-for individual slip and 3-for collective slip
2) Assign this print indicators to the movement type in "Maintain Print Indicator for Goods Receipt Documents"
3) Maintain condition record for output type with MN21 transaction for the combination of transaction/eventtype, print version and print indicator.
4) Then select print version (1 or 3) while posting goods receipt. if u have already generated the document, u can do the same in MB02 transaction. Here u will get a message that output is saved.
Then u can go to MB90 and check for your spool
hope this resolves ur problem
award points if found useful

Help needed with printer settings for wired ethernet connection

I'm hoping someone can help me with a network printing issue. I have a large format color laser printer (Tektronix Phaser) and since moving to OS 10.6 I can't figure out how to configure the printer so that the system sees it. I have a simple wired ethernet network with a couple of Macs and a couple of printers. All devices are connected via a switch. When using earlier OSs I was able to connect to the Phaser using Ethertalk. Obviously this is no longer supported and I can't figure out how to set the printer so the OS can see it. I have lots of options which can be turned on or off and in some cases set up in other ways: Ethertalk, IPX, Netware, TCP/IP, DNS, LPR, HTTP and remote internet printing, I've tried messing with these but the result is always the same--system doesn't see the printer. Currently Ethertalk is on, IPX and Netware are off, TCP/IP is on, DNS and LPR are on, as are AppSocket, HTTP, FTP and remote internet printing. I can change the IP address but no matter what address I've tried I cannot ping the printer. (I'm using a Gutenprint driver for this printer.)
I don't really know enough about all this to get anywhere and I haven't been able to find help anywhere even from tech friends. Xerox won't help me and neither will Apple. Any help would be appreciated. I can supply more detail on specifics where necessary. Thanks, Bob

Old Phaser models may becoming more and more difficult to use, but you can give this a try.
1. Configure the printer via front panel to use TCP/IP and enable DHCP if it's supported. If not then you will need to configure an IP address for the printer together with your local network's mask, and gateway IP address. Except for the first the others will be provided by opening Network preferences to see what those settings are. The printer's IP address needs to be set somewhere within the range of IP addresses your router provides locally.
2. You need the PPD file required for your printer. If you have the Phaser driver installer you can use it to install the PPD or you can extract the specific PPD from the installer package. This part is tricky because I don't know where you may find the driver now if you don't have the installer. The older installers can be accessed through the Finder by selecting the package then CTRL- or RIGHT-click and select Show Package Contents from the contextual menu. You can then rummage through the package to search for the PPD for your printer. Then navigate to the /Library/Printers/PPD/Contents/Resources/ folder and drop the PPD file inside.
3. Open Print & Fax preferences and click on Add [+] to add a new printer. Click on the IP icon in the toolbar. Select Line Printer Daemon - LPD from the Protocol drop down menu. Input the IP address you assigned the printer in the Address field. You can file in the optional fields that follow. Then from the Print Using drop down menu locate the listing for your printer and select it.

I am unable to see print preview for my sales orders in VA03.

Hi All,
I am unable to see print preview for my sales orders in VA03.
When ever i am selecting an order and from
menu-> sales document-> issue output to
it is raising information message on my status bar no output
has been selected for printing.
How can i view may print preview for sales order other
than from va02/vao3.
Can we view preview of a sales order if there is no output type is mapped to
form. if yes can please give me the steps.
Thanking in advance.
Best Regards,
TRS GUPTA

Hi,
Go to NACE transaction , from there choose the V1 application,now click on Output types. now see the Output types for print related.
Now use them for your preview.
you need to provide Output type to view the preview
May be you are missing some configuration(in your case Order type may be Z* so it requires Some Config ).
Regards
vijay

Printing Requirements

Hi...
My client has following printing requirements:
1.       Bank Payment u2013 vendor & others
2.       Bank Receipt u2013 customer & others
3.       Journal vouchers
4.       Purchase voucher (MIRO, and manual)
5.       Debit and Credit notes u2013 FI, MM, SD.
Bank Payment is made through F-53 & check is drawn in FBZ5. Now i am issuing the check to Vendor. When i issue check, i want to take sign on acknowldgement. Now how to print this payment letter. How to get this letter in SAP.
Also i want to credit & debit memo print format. I am not asking for JV print. Let me know how to take it in SAP.
Edited by: Deepak Agrawal on Sep 21, 2009 6:40 PM

For your printing requirements, you have to do the following thing
1. First identify the corresponding variant under Correspondence tab in the Fin Accounting Global setting
2. Then develop a custom form & attacch the same to the variant
3. Go to F.62, provide the input details & the corresponding varinat & you can print the data in the format as developed by you.
I hope you can't take printout of acknowledgement for the check issued through FBZ5. The best way would be to take the print out of the payment voucher (This will be a custom form, so you can include a place for reciever's signature) & get the signature when you are handing over the cheque.
If you need details of the corresponding variants, let me know the same.
Regards
R.Karthigayan

Print program for the smartform for selecting the output type (email/fax)

Hi All,
Requirement :I have to create a print program for the smartform where the output type may be print out,email or fax ,so i need to put the condition for selecting the output type (like printout,email,fax).
can any body please let me know how to put the condition for selecting the desired output type ?
Thanks in advance
Rahul

Hi
It is not the output type that has to be changed
it is the MEDIUM which you have to change and configure
for printout medium is 1
for FAX medium is 2
for MAIL it is 7.
so instead of printout change the medium to 2 or 7 for the same output type and attach to the same driver program and smartform/form.
Reward points for useful Answers
Regards
Anji

For printer LaserJet Professional CM1410 any chance to set printing password for windows and MAC

Dear All
for printer LaserJet Professional CM1410 any chance to set printing password for windows and MAC?please help?

What Windows OS are you using? Are you networked?
If you are networked, you have to setup your file and print sharing options in order to require password assess. If you are just trying to control specific files from being printed, you can do that, too.
If you are just trying to control the amount of printing off of a single PC with a printer, you could setup different accounts for each user and limit their access.
Some of the commercial printers can have password options, but I do not find any password options for the CM 1410, other than what I provided earlier.
If I have been helpful, a Kudo is always appreciated.

Printer Setup for Aperture and Epson R1800

After installing the upgrade to 1.5, something went wrong with my printer setup for both my R1800 and my PictureMate Deluxe.
I've done the following:
Reset the printer system.
Reinstalled the Drivers
Attempted to Print from Aperture using about 30 + combinations of settings.
I'm still getting colors that are off and overall dark photos.
Best Setting appears to be
Printer Settings
Print Settings
Media Type: Premium Glossy Photo Paper
Color: Color
Mode: Advanced (Photo, High Speed, Finest Detail, Off)
Color Management
Off (No Color Adjustment)
ColorSync Profile: SPR1800 PrmGlsy Photo.icc
Black Point Compensation = Checked
Gamma 1.10
The resulting pictures appear to be about 1 f-stop or so underexposed and the colors are off (I'm color blind, so I can't say exactly how). I know that it is the setup of the printer settings. If I print the same pictures from Nikon Capture on my Windows computer, the print is perfect. I prefer to use Aperture for my photo work.
Epson doesn't have Aperture and doesn't understand all of the settings. The Apple Care support tech stated that he is not qualified to answer and said to call back when the Aperture team is working. I've got a ton of Christmas gifts to print out!
Assistance would be greatly appreciated.
Thanks,
-William

william:
you don't state in your original posting whether or not you've calibrated your monitors, especially to a 2.2 Gamma. in order to get the most accurate screen->print matching you have to hardware calibrate your monitors. this is by far the single most significant improvement i've made in my workflow. prior to calibration my monitors were set to a gamma of 1.8 which is much brighter than 2.2 and this causes you to NOT correct your images with the additional exposure required for proper printing. my prints were always too dark prior to calibration.
the spyder 2 from color vision is an excellent choice.
scott
PowerMac G5 2.5GHz Mac OS X (10.4.8) MacBook Pro 2.0GHz

FBZ5 print form for payment document , where is configuration for form ?

Hello everyone.
in transaction code FBZ5 print form for payment document.
which transaction code that used for configuration form for print in FBZ5.
plese help.

Hi,
Forms developed by ABAPer, discuss with Technical people.
as a functional we can use form for check printing based on our comp requirement.
FBZP (Payment method per comp code) we are assign form, that same form we are using for FBZ5 also.
Creation Form T.Code: SE71
Regards
Viswa

F-58 Print Program for Check Printing

Hi Guys,
Have some questions here:
1) How to locate the print program for F-58 on the Check? We can configure the form by payment method but can't seem to find the print program like other FI correspondences.
2) Can i ignore the check printing and just print payment advice (if any) after posting via F-58?
Anyone has done this before?
Please advice.
Thanks and Regards,
Andrew

Hi
I think I could understand your requirement. There is no special PRINT PROGRAM FOR Payment Advice.
There is Print program for check printing : RFFOUS_C
along with above print program Payment Advice and Payment summary will be printed.
check tcode: OBVCU, here we assign the print program.
and Form will be assigned in tcode: OBVU
or in last case do payment with out any print and create payment advice manually in tcode: FBE1
any questions revert back please
Regards
Hari P
Edited by: Hari Peddi on Nov 25, 2008 9:51 AM

Print requirement for PO

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