Report 10g print preview problem

hi,
i use report 10g (HTMLCSS)
when send to printer i have problems as:
1- page stream should not show to print preview
2- page sizing changed in print preview
but when send directly to printer without page stream i have not problem with page sizing and margin just i have problem with page number i cant set page number as ( from page to page)
please help me.
thanks

While printing report from the HTML page you can change the margin and header/footer setting by clicking or File>Page Setup>Margin & Header/Footer.
Just edit those property upon your requirement and then print report.
-Ammad

Similar Messages

Crystal Reports print preview problem

Hello
The problem is that print preview of a report using crystal Report dotnet Print Preview is making u201Cblank signsu201D inside words. The blank signs occurs near Swedish special signs like u201Cåu201D, u201Cäu201D and u201Cöu201D. Also near u201C.u201D (dot). Maybe there are more signs making this problem.
The problem occurs for those who have .NetRuntime, or a full installation of Crystal Reports
The problem started when we installed Crystal Reports 12. In earlier versions we had no problem with this.
It feels like Crystal Report have some bug in the u201Ctext rendering engineu201D. This is obviously a problem when a customer previews a text before printing it. This preview should look like the printout. Even if the room between two letters not is a space, there still is a room that is interpreted as a space by a human.
However, if we zoom to larger % (200%) the preivew is matching the report.
Regards
Kamlesh

Make sure you have SP 2:
https://smpdl.sap-ag.de/~sapidp/012002523100009038092009E/cr2008win_sp2.exe
with FP 2.5 on top:
https://smpdl.sap-ag.de/~sapidp/012002523100002975192010E/cr2008fp25.exe
If the issue persists, since it is in the CR designer, post to the CR design forum:
SAP Crystal Reports
You need to resolve this in the designer, before trying to resolve it in a .NET application.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup

Sapscript's print preview problem

Hi everybody!
My problem is in sapscript's print preview.
When I call the transaction directly the print preview is ok. But when I call that same transaction through a CALL TRANSACTION command from others reports, the print preview is showed as a simple report output, like it's printed with WRITE commands.
Has anyone got an idea about this?
Thanks,
Raphael

Hi Curtis!
Yes, I'd found the answer.
To solve that, when use the CALL TRANSACTION command, you have to set the parameter CTU_PARAMS this way:
CTU_PARAMS-NOBINPT = 'X'.
Doing that, the system knows that it isn't a batch procedure.
Regards,
Raphael

BW Report iview Print Preview

Hi
I have a problem with BW report displayed throw an iView in Portal.
When we want to see the Print Preview of IE, the report is too big to fit in one page, whereas accessing it directly, not throw Portal, displays the report in one page.
Any Ideas ?

Hi Johann,
I know this post is some years old but I currently have the same issue. Did you found a solution for it?
Thank you very much and kind regards,
Danny

Report Admin - Print Preview Error

In reports admin, I get the following error when I select print preview:error marshalling arguments; nested exception is; java.net.SocketException; Socket write failed.Any ideas?

Hi
Are you using <b>crystal wave</b> a third party add or the crystal report add on provided by SAP.
1.Are all your user facing same issue ?
2.Did it happen to only item or it is happening to all ?
So far looks to me ,some fields have been deleted from template. It might be the cause .
Hard to troubleshoot if it is coming from addon ...
Well try restoring a default template (if you have ) or some other layout to test the issue.
Thank you
Bishal

Credit memo print preview problem

Hi Friends,
The present process is return sales , in which return sales order created with reference to sales order, Credit memo request created and Credit memo also created.But the problem is not getting print preview.Error message is Excise invoice corresponding to the document type is not found.
We are generating Excise invoice Automatically, Is there any effect of this on the present issue.Please give some hint.
Thanks
Chetan

Hi,
See normally we have excise invoice creation automatic when invoice is saved. In such cases we have a check in the print program of invoice, which prevents its printing if excise invoice is not created.
In case of credit memo, you might not be creating any excise invoice, but the print program attached might be preventing its printing also.
Check that such a check is given in print program for credit memo output, if yes you may have to remove it.
Hope this helps you.
Regards,
Dhananjay

Purchase order Print preview Problem in ME23N

Hi all,
We are trying to see print preview of purchase order in ME23N, but, when we press print preview button another window named "SAPLPD" is poping up. The pop-up window looks like command propmt window and contains lines like
"(11:25:54 AM) Icon DLL loaded.
(11:25:54 AM)
(11:25:54 AM) Network Communication via SAP-NiLib
(11:25:54 AM) Hostname: L04WSChe0300
(11:25:54 AM) IP Address: 10.87.7.11
(11:25:54 AM)
(11:25:54 AM) SAPLPD Version 6.28 for Windows/NT (OPT) is listening
(11:25:54 AM) OS-Info: version = 5.1, build = 0/2600, text = Service Pack 2
(11:25:54 AM) Copyright © 1992-2001 SAP AG
(11:25:54 AM)
(11:26:04 AM)
(11:26:04 AM) Receive job for printer __DEFAULT (Berkeley LPD protocol / RFC1179)
(11:26:04 AM) send_status called
(11:26:05 AM) send_status called
(11:26:05 AM) send_status called
(11:26:07 AM) send_status called
(11:26:07 AM) send_status called
(11:26:07 AM) Job 000jgjJp.DEV for user DEV2 queued.
(11:26:07 AM) Start printing job 000jgjJp.DEV on printer MICROSOFT OFFICE DOCUMENT IMAGE WRITER
(11:26:13 AM) Error: Unable to start print job, Windows rc = -2, Error = Overlapped I/O operation is in progress.
(11:26:13 AM) Error: BG: saplpd_open_dc failed, msg = 808 SAPLPD:Windows Problem, siehe SAPLPD Protokoll
How can I fix this problem and see print preview of purchase order in ME23N.
Please help me!
Thanks,
Rajan

hi,
DATA: w_compop    TYPE ssfcompop.
w_compop-tdimmed   = ' '.     "Print Immediately control parameter should be empty..
Then only print preview pop-up will come..
then call your smartform like this..
CALL FUNCTION fnam
    EXPORTING
      control_parameters = w_ctrlop
      output_options     = w_compop
          TABLES
      it_vbdkr           = it_tvbdkr[]
      it_vbdpr           = tvbdpr[]
      it_zglentitycode   = it_zglentitycode[].
regards
vijay

Smart forms Print preview problem

Hi
Experts,
I am working in CRM2007. I am creating number of different type Smart forms for our client requirement. All Smart Forms working fine in WEB GUI. In Web GUI there have two buttons; one is print buttons and another one is Print Preview buttons. When we press print buttons it is directly go to printer for printing service order or service invoice or sales order or sales invoice whatever user is selected. Means working fine print buttons. And in case when we press print preview button it is open selected forms in PDF format; it is also work fine in our desire. But problem is here PDF format front size; which is very small. And after looking the PDF format if we select for print out of this PDF form; the print out orientation is Landscape and front size is very small. Now my question to all of experts u2026u2026u2026.How I change PDF front size and orientation? u2026u2026u2026u2026u2026u2026any type of BSP Enhancement or functional setting is required? Please Experts help meu2026u2026u2026u2026u2026u2026u2026u2026..
Regards
Tarapada D.

please CRM Experts give me some answer!!!!!!!!!!!!!!!

Subcontracting challan print preview problems

Hello sir,
i am having a problem when i create subcontracting challan from j1if01 for a vendor 'S' item 'x'.
material details for 'X' is shown for vendor 'S' in challan print preview.
again when i crete second challan from j1if01 for the same vendor 'S' item 'y'
material details for 'y' is not shown for the same vendor 'S' in challan print preview.
i have maintained chapter id for both material.
regards
sanjay

Hi Sanjay,
Your problem is not clear. IS it that you have two materials in BOM and you are transferring these two materials to the vendor but only one item is printing and not the second one.
Pls check your settings under logistics General> Tax on goods movement>India--> Subcontracting attributes in that EI items. What is the number selected there. If it is one it will print different challan per item.
Regards
Sangeeta

Adobe PDF Form print preview problem

Hi All,
I am new to Adobe PDF form. I have created one small form using the t-code SFP.
I am testing this form directly from the T-code SFP.
When i use the print preview to see the fom output it is givine me below exception.
"Device type unsuitable for ADS documents"
I am using the printer LOCL.
Can you please help me to rectify this problem.
I am not able to undestand why i am getting this error as i am new to ADOBE form.
Thanks in advance
Sachin

Hi
check this [LINK|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/other-topics/how%20to%20check%20if%20the%20adobe%20document%20service%20is%20running%20correctly.pdf] to check if ADS is working or not.
Thanks
Viquar Iqbal

PSE 8 PRINT PREVIEW PROBLEMS

I'm using PSE 8 with Vista home version. When I ask for a print preview I get a blank page. Any ideas what I might do? Thanks jft43

Which file type are you face this problem with? It works fine for me. Make sure that your thumb is selected
in left pane of the print dialog and the corrosponding preview should be shown accordingly.
~V

Reports 10g Printing report (invoice) in Multiple printer

Recently I visited a famous electrical and tools shop. I purchased two small tool and one heavy tool .. As soon as i paid the amount at cash counter i got my invoice and the less weight two items -salesman gave to me and for the heavy weight tool ,he asked me to collect from their store.
As soon i reached store i can see that the same invoice is printed in their printer as well. And the person is ready with that heavy item . I understand items classified for delivery place (pick from showroom or store).
I would like to know how can i print - the same invoice at one in cashier printer and another in store printer at the same time.
I am trying to simulate the same in Reports 10g.(Report Builder 10.1.2.0.2)
Any lead to understand my requirement is highly appreciated.
Thanks

This is just the way reports works. You can't circumvent the cache. You can however tell the reports server to clear cached files after a certain amount of time:
http://docs.oracle.com/cd/B14099_19/bi.1012/b14048/pbr_cla.htm#i637688
you can set the expiration via SET_REPORT_OBJECT_PROPERTY from forms
cheers

Smartform All pages in one print preview problem

Hi
     I am displaying the employee data in ALV with checkbox selection.. i put two user defined buttons like print and print preview. when user clicks on print button, smartform will call for very employee in loop and print it employee wise. But my problem is when user clicks on print preview by selecting multiple checkboxes , I need all pages(employee wise like page1,2,3..) in one print preview. I done but for every employee,i have to press the BACK button. But I need all pages in one preview. I'm pasting my code here. Can anyone suggest??
WHEN 'PREVIEW'.
w_cparam-no_dialog = 'X'.
w_cparam-preview = 'X'.
   w_cparam-getotf = ' '.
   w_outoptions-tddest = 'LOCL'.
   w_outoptions-tdnoprev = ' '.
    w_outoptions-tdimmed = 'X'.
* to reflect the data changed into internal table
      IF ref_grid IS INITIAL.
        CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
          IMPORTING
            e_grid = ref_grid.
      ENDIF.
      IF NOT ref_grid IS INITIAL.
        CALL METHOD ref_grid->check_changed_data.
      ENDIF.
loop at i_data into wa_data where SEL = 'X'.
MOVE-CORRESPONDING WA_DATA TO WA_PRINT.
APPEND WA_PRINT TO I_PRINT.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
      EXPORTING
        FORMNAME                 = 'ZHRF1_PTAR1001'
*       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         = W_CPARAM
*     MAIL_APPL_OBJ              =
*     MAIL_RECIPIENT             =
*     MAIL_SENDER                =
     OUTPUT_OPTIONS             = W_OUTOPTIONS
     USER_SETTINGS              = 'X'
      FR_DATE                    = PN-BEGDA
      TO_DATE                    = PN-ENDDA
   IMPORTING
*     DOCUMENT_OUTPUT_INFO       =
    JOB_OUTPUT_INFO            = T_OTF_FROM_FM
*     JOB_OUTPUT_OPTIONS         =
    TABLES
      ITAB                       = I_PRINT
*   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.
CLEAR: WA_DATA,WA_PRINT.
CLEAR: I_PRINT.
ENDLOOP.

Hi friend sure.
You need to increment the index only at the loop no where else and the variable for holding the index value is global.
If you create before the read every time it gets trigerred.
After each loop you assign the sy-tabix value to that variable.
Just like this ,
v_index = sy-tabix.
Then at the window just read the table as shown
READ TABLE t_chq INTO x_chq INDEX v_index.
This will do friend.
I will update the flow of my code here, then you many understand it much clear.
Page1
Main window (below page1)
    Loop (inside Main win)
      program lines. code : v_index = sy-tabix. v_lines = lines( t_chq ). (inside loop)
      Condition (inside loop)
         True
            check the v_index < v_lines if true break page, for page break create a command and do it (Inside true condition)
         false
           blank.
Secondary window (below page1)
    program line (inside sec wind)
    Inside program lines the code is READ TABLE t_chq INTO x_chq INDEX v_index. (inside sec wind)
Secondary window2 (below page1)
     program line (inside sec wind2)
    Inside program lines some other code. (inside sec wind2)
This is my logic try like this friend.
I think for other records its coming fine because since it is an local variable its getting updated some where and also showing 1 bec its always initializing.
Try this you will get if any issues please revert back to me
Thanks,
Sri Hari
Edited by: srihari.kumar on Jan 6, 2012 11:04 AM
Edited by: srihari.kumar on Jan 6, 2012 11:05 AM

L7680 Print Preview Problem

When I select 'Print Preview', the Preview screen appears, but the document is blank. All pages print properly, however. This applies to all the apps I use mostly (maybe more) such as Word, Excel and Internet Explorer.
Spent 30 minutes with Chat, going through all the options, default and otherwise, before they hung up on me. No joy.
The last thing I want to hear is un/reinstall. That seems to be the usual solution to my problems. Hope this one is different.
Thx for any suggestions
Haz

Quote: When I select 'Print Preview', the Preview screen appears, but the document is blank. All pages print properly, however. This applies to all the apps I use mostly (maybe more) such as Word, Excel and Internet Explorer.
Yes, I get the same problem since installing Windows 7! If I wait long enough, the document is eventually displayed in the Print Preview screen!
But the question is why is this happening in Windows 7, when it did not happen in XP or Vista? I believe the answer is that there is still a fault in the OS that has not been corrected. The fact seems to be that we have all purchased an OS that was not fully ready for public release! And that is just not good enough MICROSOFT!

Print Preview problem in Invoice

Hi experts,
                i have the following problem, when i go to the VF02 and use the document 9000040 i go to billing document, then issue output to and choose print preview i have one item for USD1000 and the item can have a text (via SO10), when i get another document, for example 9000060 the print preview shows the item with USD1000 but the text assigned is not being displayed, the first document is a credit memo, the second one is a debit memo, thanks in advance.

Hi
you have mentioned that you have pass the window and the window itself,what do you mean here actually bcz there is only 4 paramters to be passed
EXPORTING
   ELEMENT                        = 'TEXT1'
   FUNCTION                       = 'SET'
   TYPE                           = 'BODY'
   WINDOW                         = 'MAIN'
So here you r passing only the window.
check out the paramters that you are passing i hope there must be some problem in passing the parameters properly in the print program.
I hope this will help you to solve your problem.
Thanks
Mrutyunjaya Tripathy

Report 10g print preview problem

Similar Messages

Maybe you are looking for