SAP SCRIPT DUPLEX PRINTING

i am trying to print a production order ( Z sap script ) which has materials and other info span over 2 to 3 pages .i want to print this both sides of the paper.
this sap script has a single page and a single window ...
how do i get this form printed in both sides of the paper
thanks,

Where are you defining the mode as Duplex? The page which has been defined as duplex will always be printed as front page and the following page will be on backside. Please check below.
Page 1 ( Duplex mode )   / Next page "NEXT".
Next ( Leave it blank ( default mode ) ) / Next Page is Page 1.
This will resolve the issue.

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    REPORT zsd_excinv LINE-SIZE 110 LINE-COUNT 100 MESSAGE-ID vn.
    TABLES: vbco3,           "Keyfelder Vertriebsbeleg: Dokumentendruck
            tvko,            "Verkaufsorganisation
            sadr,            "Adressen
            komk,            "Communicationarea for conditions
            komp,            "Communicationarea for conditions
            komvd,           "Communicationarea for conditions
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            vbdpr,           "Druck Rechnung: Positionsdaten
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            vbpla,           "Druck Packliste   : allgemeine Daten
            vbplk,           "Druck Packliste   : Versandelementkopfdaten
            vbplp,           "Druck Packliste   : Versandelementinhaltsdaten
            vbpls.           "Druck Packliste   : Summendaten Verpackung
    TABLES : j_1iexchdr, j_1iexcdtl, vbrk,eikp,j_1imocust,likp,
             j_1iregset, itcpp,kna1, t001w.
    *PARAMETER : p_grp LIKE j_1iexchdr-exgrp.
    *SELECT-OPTIONS : so_num FOR j_1iexchdr-exnum.
    *PARAMETERS : p_num LIKE j_1iexchdr-exnum.
    DATA : wa_j_1iexchdr TYPE j_1iexchdr,
           it_j_1iexchdr TYPE TABLE OF j_1iexchdr.
    DATA : wa_j_1iexcdtl TYPE j_1iexcdtl,
           it_j_1iexcdtl TYPE TABLE OF j_1iexcdtl.
    DATA : wa_vbrk TYPE vbrk,
           wa_vbrp TYPE vbrp,
           wa_lips TYPE lips,
           wa_j_1iregset TYPE j_1iregset,
           wa_j_1iwrkcus TYPE j_1iwrkcus,
           wa_j_cust TYPE j_1imocust,
           it_vbrp TYPE TABLE OF vbrp.
    DATA : BEGIN OF wa_header,
             exnum TYPE j_1iexchdr-exnum ,
             exdat TYPE j_1iexchdr-exdat ,
             exccd TYPE j_1iregset-j_1iexccd,
             excrg TYPE j_1iregset-j_1iexcrg,
             excd1 TYPE j_1iregset-j_1iexcdi,
             bstnk_vf TYPE vbrk-bstnk_vf,
             zterm TYPE vbrk-zterm,
             iever TYPE eikp-iever,
             btgew TYPE likp-btgew,
             chapid TYPE j_1iexcdtl-chapid,
             traid TYPE likp-traid,
             rdoc TYPE j_1iexchdr-rdoc,
             maktx TYPE j_1iexcdtl-maktx,
             meins  TYPE likp-gewei,
          END OF wa_header.
    *DATA : BEGIN OF wa_header,
            exnum TYPE j_1iexchdr-exnum ,
            exdat TYPE j_1iexchdr-exdat ,
            exccd TYPE j_1iregset-j_1iexccd,
            excrg TYPE j_1iregset-j_1iexcrg,
            excd1 TYPE j_1iregset-j_1iexcdi,
            bstnk_vf TYPE vbrk-bstnk_vf,
            zterm TYPE vbrk-zterm,
            iever TYPE eikp-iever,
            btgew TYPE likp-btgew,
            ntgew TYPE likp-ntgew,
            chapid TYPE j_1iexcdtl-chapid,
            traid TYPE likp-traid,
            rdoc TYPE j_1iexchdr-rdoc,
            maktx TYPE j_1iexcdtl-maktx,
            meins  TYPE likp-gewei,
         END OF wa_header.
    *DATA : BEGIN OF wa_detail,
           zeile TYPE j_1iexcdtl-zeile,
           matnr TYPE j_1iexcdtl-matnr,
           maktx TYPE j_1iexcdtl-maktx,
           menge TYPE j_1iexcdtl-menge,
           rate TYPE konv-kbetr,
           amount TYPE konv-kwert,
           fob TYPE konv-kwert,
            meins  TYPE j_1iexcdtl-meins,
    *END OF wa_detail.
    *DATA : BEGIN OF wa_duties,
          zpr0 TYPE konv-kbetr,
          jadc TYPE konv-kbetr,
          st1 TYPE konv-kwert,
          jexp TYPE konv-kbetr,
          jecs TYPE konv-kbetr,
          st2 TYPE konv-kwert,
          jetc TYPE konv-kbetr,
          st3 TYPE konv-kwert,
          jsad TYPE konv-kbetr,
          st4 TYPE konv-kwert,
          st5 TYPE konv-kwert,
          vat TYPE konv-kbetr,
          st6 TYPE konv-kwert,
          zint TYPE konv-kbetr,
          jead TYPE konv-kbetr,
          zect TYPE konv-kbetr,
          zsad TYPE konv-kbetr,
          vat_per TYPE konv-kbetr,
          vat_val TYPE konv-kwert,
          total TYPE konv-kwert,
          remtime TYPE j_1iexchdr-remtime,
          exdat TYPE j_1iexchdr-exdat,
    *END OF wa_duties.
    *DATA : wa_t618t TYPE t618t.
    *DATA : in_words  TYPE spell,
          word TYPE spell-word,
          decword TYPE spell-decword,
          gv_plant_adrnr TYPE t001w-adrnr,
          lv_iever TYPE eikp-iever,
          lv_btgew TYPE likp-btgew,
          lv_ntgew TYPE likp-ntgew,
          lv_traid TYPE likp-traid,
          lv_regid TYPE j_1iregset-j_1iregid,
          gv_cust_adrnr TYPE kna1-adrnr,
          gv_ecsduty TYPE konv-kbetr,
          gv_tot_cen_amt TYPE konv-kwert,
          gv_zterm TYPE tvzbt-vtext,
          gv_tot_amt TYPE konv-kwert,
          lv_ins TYPE konv-kbetr,
          lv_fre TYPE konv-kbetr.
    *CONSTANTS : c_ecs TYPE j_1iexcdtl-ecsrate VALUE '0.368'.
    *SELECT-OPTIONS : so_num FOR j_1iexchdr-exnum.
    DATA : BEGIN OF wa_detail,
            zeile TYPE j_1iexcdtl-zeile,
            matnr TYPE j_1iexcdtl-matnr,
            maktx TYPE j_1iexcdtl-maktx,
            menge TYPE j_1iexcdtl-menge,
            rate TYPE konv-kbetr,
            amount TYPE konv-kwert,
            fob TYPE konv-kwert,
            meins  TYPE j_1iexcdtl-meins,
    END OF wa_detail.
    DATA : BEGIN OF wa_duties,
           zpr0 TYPE konv-kwert,
           jadc TYPE konv-kwert,
           st1 TYPE konv-kwert,
           jexp TYPE konv-kwert,
           jecs TYPE konv-kwert,
           st2 TYPE konv-kwert,
           jetc TYPE konv-kwert,
           st3 TYPE konv-kwert,
           jsad TYPE konv-kwert,
           st4 TYPE konv-kwert,
           st5 TYPE konv-kwert,
           vat TYPE konv-kwert,
           st6 TYPE konv-kwert,
           zint TYPE konv-kwert,
           jead TYPE konv-kwert,
           jeap TYPE konv-kwert,
           jeap_per TYPE konv-kbetr,
           zect TYPE konv-kwert,
           zect_per TYPE konv-kbetr,
           zecs TYPE konv-kwert,
           zsad TYPE konv-kwert,
           vat_per TYPE konv-kwert,
           vat_val TYPE konv-kwert,
           zlst_per TYPE konv-kwert,
           zlst_val TYPE konv-kwert,
           zcst_per TYPE konv-kwert,
           zcst_val TYPE konv-kwert,
           zeap TYPE konv-kwert,
           zeap_per TYPE konv-kbetr,
           total TYPE konv-kwert,
           remtime TYPE j_1iexchdr-remtime,
           exdat TYPE j_1iexchdr-exdat,
    END OF wa_duties.
    DATA : wa_t618t TYPE t618t.
    DATA : temp    TYPE konv-kwert VALUE 0,
           cen_amt TYPE konv-kbetr VALUE 0.
    DATA : in_words  TYPE spell,
           word TYPE spell-word,
           decword TYPE spell-decword,
           gv_plant_adrnr TYPE t001w-adrnr,
           lv_iever TYPE eikp-iever,
           lv_btgew TYPE likp-btgew,
           lv_traid TYPE likp-traid,
           lv_regid TYPE j_1iregset-j_1iregid,
           gv_cust_adrnr TYPE kna1-adrnr,
           gv_ecsduty TYPE konv-kbetr,
           gv_tot_cen_amt TYPE konv-kwert,
           gv_zterm TYPE tvzbt-vtext,
           gv_tot_amt TYPE konv-kwert,
           gv_amount TYPE konv-kwert,
           lv_ins TYPE konv-kbetr,
           lv_fre TYPE konv-kbetr.
    CONSTANTS : c_ecs TYPE j_1iexcdtl-ecsrate VALUE '0.368',
                rdocyr TYPE j_1iexchdr-docyr VALUE 2006.
    DATA : wa_t685t TYPE t685t.
    DATA : gv_zint TYPE t685t-vtext,
           gv_vat TYPE t685t-vtext,
           gv_zect TYPE t685t-vtext,
           gv_jetc TYPE t685t-vtext,
           gv_jeap TYPE t685t-vtext,
           gv_jecs TYPE t685t-vtext,
           gv_zlst TYPE t685t-vtext,
           gv_zcst TYPE t685t-vtext,
           gv_zeap TYPE t685t-vtext,
           gv_jadc TYPE t685t-vtext.
    INCLUDE rvadtabl.
    DATA: BEGIN OF lvbplk OCCURS 0.
            INCLUDE STRUCTURE vbplk.   "Packlistenkopf
    DATA: END OF lvbplk.
    DATA: BEGIN OF lvbplp OCCURS 0.
            INCLUDE STRUCTURE vbplp.   "Packlistenposition
    DATA: END OF lvbplp.
    DATA: BEGIN OF lvbpls OCCURS 0.
            INCLUDE STRUCTURE vbpls.   "Packlistenstruktur
    DATA: END OF lvbpls.
    DATA: BEGIN OF tvbdpr OCCURS 0.        "Rechnungspositionen
            INCLUDE STRUCTURE vbdpr.
    DATA: END OF tvbdpr.
    DATA: BEGIN OF tvbplp OCCURS 10.       "Packlistenposition
            INCLUDE STRUCTURE vbplp.
    DATA: END OF tvbplp.
    DATA: BEGIN OF tkomv OCCURS 50.
            INCLUDE STRUCTURE komv.        "Kommunikation
    DATA: END OF tkomv.
    DATA: BEGIN OF tkomvd OCCURS 50.
            INCLUDE STRUCTURE komvd.       "Kommunikation
    DATA: END OF tkomvd.
    DATA: BEGIN OF *tkomvd OCCURS 50.
            INCLUDE STRUCTURE komvd.
    DATA: END OF *tkomvd.
    DATA: BEGIN OF hkomvd OCCURS 50.
            INCLUDE STRUCTURE komvd.
    DATA: END OF hkomvd.
    DATA: BEGIN OF tkomcon OCCURS 50.
            INCLUDE STRUCTURE conf_out.
    DATA: END   OF tkomcon.
    DATA: retcode   LIKE sy-subrc.         "Returncode
    DATA: repeat(1) TYPE c.
    DATA: xscreen(1) TYPE c.               "Output on printer or screen
    DATA: pr_kappl(01)   TYPE c VALUE 'V'. "Application für Preisfindung
    DATA: print_mwskz.                     "Mehrwertsteuer-Kz drucken
    data for access to central address maintenance
    INCLUDE sdzavdat.
          FORM ENTRY                                                    *
          Einstieg für Nachrichtensteuerung                             *
    -->  RETURN_CODE                                                   *
    -->  US_SCREEN                                                     *
    FORM entry USING return_code us_screen.
      CLEAR retcode.
      xscreen = us_screen.
    Formular öffnen, aufbereiten und schließen
      PERFORM formular_invoice USING us_screen.
      CASE retcode.
        WHEN 0.
          return_code = 0.
        WHEN 3.
          return_code = 3.
        WHEN OTHERS.
          return_code = 1.
      ENDCASE.
    ENDFORM.                    "ENTRY
          FORM FORMULAR_INVOICE                                         *
          Formular abarbeiten                                           *
    FORM formular_invoice USING proc_screen.
    Werte aufbauen
      PERFORM get_data.
    Beleg unvollständig
      IF vbdkr-uvall NE space OR
         vbdkr-uvals NE space OR
         vbdkr-uvprs NE space.
        IF proc_screen = space.
          retcode = 3.
          IF vbdkr-uvall NE space OR vbdkr-uvals NE space.
            syst-msgno = '201'.
            syst-msgid = 'VN'.
            syst-msgty = 'I'.
            PERFORM protocol_update.
          ENDIF.
          IF vbdkr-uvprs NE space.
            syst-msgno = '200'.
            syst-msgid = 'VN'.
            syst-msgty = 'I'.
            PERFORM protocol_update.
          ENDIF.
        ELSE.
          IF vbdkr-uvall NE space OR vbdkr-uvals NE space.
            MESSAGE i201.
          ENDIF.
          IF vbdkr-uvprs NE space.
            MESSAGE i200.
          ENDIF.
        ENDIF.
      ENDIF.
      CHECK retcode = 0.
    SAP-SCRIPT STEUERUNG festlegen
      PERFORM form_open USING proc_screen vbdkr-land1.
      CHECK retcode = 0.
    Formular aufbereiten
      PERFORM sd_invoice_suppl.
      CHECK retcode = 0.
    Formular schließen
      PERFORM form_close.
      CHECK retcode = 0.
    ENDFORM.                    "FORMULAR_INVOICE
          FORM GET_DATA                                                 *
          Daten besorgen                                                *
    FORM get_data.
    PERFORM vbdkr_data.    "Rechnungskopf und -liste
    PERFORM vbpla_data.    "Packliste
    ENDFORM.                    "GET_DATA
          FORM FORM_OPEN                                                *
          Formular öffnen                                               *
    -->  US_SCREEN  Output on screen                                   *
                     ' ' = printer                                      *
                     'X' = screen                                       *
    -->  US_COUNTRY County for telecommunication and SET COUNTRY       *
    FORM form_open USING us_screen us_country.
      DATA: xdevice(8) TYPE c.
      SET LANGUAGE nast-spras.
      CLEAR itcpo.
      MOVE-CORRESPONDING nast TO itcpo.
      itcpo-tdcover   = nast-tdocover.
      itcpo-tddest    = nast-ldest.
      itcpo-tddataset = nast-dsnam.
      itcpo-tdsuffix1 = nast-dsuf1.
      itcpo-tdsuffix2 = nast-dsuf2.
      itcpo-tdimmed   = nast-dimme.
      itcpo-tddelete  = nast-delet.
      itcpo-tdcopies  = nast-anzal.
      itcpo-tdprogram = sy-repid.
      itcpo-tdteleland = us_country.
      itcpo-tdsenddate = nast-vsdat.
      itcpo-tdsendtime = nast-vsura.
      IF us_screen NE space.
        itcpo-tdpreview = 'X'.
        itcpo-tdnoprint = 'X'.
      ENDIF.
      IF sy-tcode EQ 'J1IP'.
        itcpo-tdpreview = 'X'.
      ENDIF.
      CASE nast-nacha.
        WHEN '1'.
          xdevice = 'PRINTER'.
        WHEN '2'.
          xdevice = 'TELEFAX'.
          itcpo-tdtelenum = nast-telfx.
          IF nast-tland IS INITIAL.
            itcpo-tdteleland = us_country.
          ELSE.
            itcpo-tdteleland = nast-tland.
          ENDIF.
        WHEN '3'.
          xdevice = 'TELETEX'.
          itcpo-tdtelenum = nast-teltx.
          IF nast-tland IS INITIAL.
            itcpo-tdteleland = us_country.
          ELSE.
            itcpo-tdteleland = nast-tland.
          ENDIF.
        WHEN '4'.
          xdevice = 'TELEX'.
          itcpo-tdtelenum = nast-telx1.
          IF nast-tland IS INITIAL.
            itcpo-tdteleland = us_country.
          ELSE.
            itcpo-tdteleland = nast-tland.
          ENDIF.
        WHEN OTHERS.
          xdevice = 'PRINTER'.
      ENDCASE.
      CALL FUNCTION 'OPEN_FORM'
        EXPORTING
          form           = tnapr-fonam
          language       = nast-spras
          OPTIONS        = itcpo
          archive_index  = toa_dara
          archive_params = arc_params
          device         = xdevice
          dialog         = ' '
        EXCEPTIONS
          OTHERS         = 1.
      IF sy-subrc NE 0.
        retcode = sy-subrc.
        PERFORM protocol_update.
      ENDIF.
      SET COUNTRY us_country.
    ENDFORM.                    "FORM_OPEN
          FORM FORM_CLOSE                                               *
          Formular schließen                                            *
    FORM form_close.
      CALL FUNCTION 'CLOSE_FORM'           "...Ende Formulardruck
           EXCEPTIONS OTHERS = 1.
      IF sy-subrc NE 0.
        retcode = 1.
        PERFORM protocol_update.
      ENDIF.
      SET COUNTRY space.
      SET LANGUAGE space.
    ENDFORM.                    "FORM_CLOSE
          FORM SD_INVOICE_SUPPL                                         *
          Rechnung aufbereiten                                          *
    FORM sd_invoice_suppl.
      CLEAR : wa_j_1iexchdr, wa_j_1iexcdtl, wa_lips,  wa_duties,
              gv_tot_amt.
    get data from excise header
      SELECT * FROM j_1iexchdr INTO TABLE it_j_1iexchdr
      WHERE exgrp = '31'
      AND rdoc = nast-objky
      AND trntyp = 'DLFC'
      AND lifnr = space
      AND docyr = rdocyr.
    AND exdat IN so_dat.
      SORT it_j_1iexchdr BY exdat exnum.
      READ TABLE it_j_1iexchdr INTO wa_j_1iexchdr INDEX 1.
      SELECT * FROM j_1iexcdtl INTO TABLE it_j_1iexcdtl
      FOR ALL ENTRIES IN it_j_1iexchdr
      WHERE exnum = it_j_1iexchdr-exnum
      AND trntyp = 'DLFC'
      AND docno = it_j_1iexchdr-docno.
      SORT it_j_1iexcdtl BY exdat exnum.
    LOOP AT it_j_1iexchdr INTO wa_j_1iexchdr.
    *open form
    PERFORM open_form USING  'ZSD_EXCINV' 1
                              'printer'  'X'.
      MOVE : wa_j_1iexchdr-exnum TO wa_header-exnum,
            wa_j_1iexchdr-exdat TO wa_header-exdat,
            wa_j_1iexchdr-rdoc TO wa_header-rdoc.
    get plant details
      SELECT SINGLE * FROM j_1iwrkcus INTO wa_j_1iwrkcus
      WHERE j_1iwerks = wa_j_1iexchdr-werks.
      SELECT SINGLE * FROM j_1iregset INTO wa_j_1iregset
      WHERE j_1iregid = wa_j_1iwrkcus-j_1iregid.
      SELECT adrnr INTO gv_plant_adrnr FROM t001w
      WHERE werks = wa_j_1iexchdr-werks.
      ENDSELECT.
      MOVE : wa_j_1iregset-j_1iexccd TO wa_header-exccd,
             wa_j_1iregset-j_1iexcrg TO wa_header-excrg,
             wa_j_1iregset-j_1iexcdi TO wa_header-excd1.
    get order no. from vbrk
      SELECT * INTO wa_vbrk FROM vbrk
      WHERE vbeln = wa_j_1iexchdr-rdoc.
      ENDSELECT .
      MOVE : wa_vbrk-bstnk_vf TO wa_header-bstnk_vf,
       wa_vbrk-zterm TO wa_header-zterm.
      SELECT vtext FROM tvzbt INTO gv_zterm
       WHERE zterm = wa_vbrk-zterm
       AND   spras = 'EN'.
      ENDSELECT.
    get nature of removal
      SELECT iever INTO lv_iever FROM eikp
      WHERE refnr = wa_vbrk-vbeln.
      ENDSELECT.
      SELECT SINGLE * FROM t618t INTO wa_t618t
      WHERE expvz = lv_iever
      AND   spras = 'E'.
       MOVE : lv_iever TO wa_header-iever.
    *get consignment weight.
      SELECT SINGLE * FROM vbrp INTO wa_vbrp
      WHERE vbeln = wa_vbrk-vbeln.
      READ TABLE it_j_1iexcdtl INDEX 1 INTO wa_j_1iexcdtl.
      SELECT btgew traid gewei INTO (lv_btgew, lv_traid, wa_header-meins) FROM likp
      WHERE vbeln = wa_j_1iexcdtl-rdoc1.
      ENDSELECT.
      MOVE : lv_btgew TO wa_header-btgew,
             lv_traid TO wa_header-traid.
              lv_weight to wa_header-meins.
    *get chapter id
      READ TABLE it_j_1iexcdtl INTO wa_j_1iexcdtl WITH KEY exnum = wa_j_1iexchdr-exnum .
      IF sy-subrc = 0.
        MOVE : wa_j_1iexcdtl-chapid TO wa_header-chapid,
               wa_j_1iexcdtl-maktx TO wa_header-maktx.
      ENDIF.
    *get customer details.
      SELECT adrnr FROM kna1 INTO gv_cust_adrnr
      WHERE kunnr = wa_j_1iexchdr-kunag.
      ENDSELECT.
      SELECT SINGLE * FROM j_1imocust INTO wa_j_cust
      WHERE kunnr = wa_j_1iexchdr-kunag.
    *write invoice header details
      PERFORM write_form  USING '' 'APPEND' 'BODY' 'LOCCODE' .
    *get data from excise details.
      LOOP AT it_j_1iexcdtl INTO wa_j_1iexcdtl.
        MOVE : wa_j_1iexcdtl-zeile TO wa_detail-zeile,
               wa_j_1iexcdtl-matnr TO wa_detail-matnr,
               wa_j_1iexcdtl-maktx TO wa_detail-maktx,
               wa_j_1iexcdtl-menge TO wa_detail-menge,
               wa_j_1iexcdtl-meins TO wa_detail-meins.
        SELECT  SINGLE * FROM vbrp INTO  wa_vbrp
            WHERE vbeln = wa_vbrk-vbeln
            AND   matnr = wa_j_1iexcdtl-matnr.
        SELECT kbetr kwert  FROM konv
        INTO (wa_detail-rate, wa_detail-amount)
        WHERE knumv = wa_vbrk-knumv
        AND   kposn = wa_vbrp-posnr
        AND  kschl  = 'ZPR0'.
        ENDSELECT.
        SELECT kwert  FROM konv
        INTO lv_ins
        WHERE knumv = wa_vbrk-knumv
        AND   kposn = wa_vbrp-posnr
        AND  kschl  = 'ZINS'.
        ENDSELECT.
        SELECT kwert  FROM konv
        INTO lv_fre
        WHERE knumv = wa_vbrk-knumv
        AND   kposn = wa_vbrp-posnr
        AND  kschl  = 'ZFRE'.
        ENDSELECT.
         wa_detail-fob = wa_detail-amount + lv_ins + lv_fre.
        gv_tot_amt = gv_tot_amt + wa_detail-amount.
       gv_amount  =   gv_amount + wa_detail-amount.
    write item details
        PERFORM write_form  USING 'LINE_ITEMS' 'SET' 'BODY' 'MAIN' .
      ENDLOOP.
    **get insurance .
    SELECT kwert INTO lv_ins FROM konv
    WHERE knumv = wa_vbrk-knumv
    AND  kschl = 'ZINS'.
    ENDSELECT.
    **get freight .
    SELECT kwert INTO lv_fre FROM konv
    WHERE knumv = wa_vbrk-knumv
    AND  kschl = 'ZFRE'.
    ENDSELECT.
    **get net value .
       MOVE wa_vbrk-netwr TO wa_costs-grandtot.
    **calculate netvalue(fobvalue)
       wa_costs-fobval = wa_costs-grandtot + wa_costs-insurance + wa_costs-freight.
    gv_tot_amt = gv_tot_amt + lv_ins + lv_fre.
    *get values for different condition types.
    SELECT kbetr INTO wa_duties-zpr0  FROM konv
    WHERE knumv = wa_vbrk-knumv
    AND   kposn = wa_vbrp-posnr
    AND  kschl  = 'ZPR0'.
    ENDSELECT.
      SELECT kwert  INTO wa_duties-jadc FROM konv
      WHERE knumv = wa_vbrk-knumv
       AND   kposn = wa_vbrp-posnr
      AND  kschl  = 'JADC'.
        temp = temp + wa_duties-jadc.
        CLEAR : wa_duties-jadc.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jadc.
      CLEAR : temp.
       wa_duties-st1 = wa_duties-zpr0 + wa_duties-jadc.
      SELECT kwert  INTO wa_duties-jexp FROM konv
       WHERE knumv = wa_vbrk-knumv
        AND   kposn = wa_vbrp-posnr
       AND  kschl  = 'JEXP'.
        temp = temp + wa_duties-jexp.
        CLEAR : wa_duties-jexp.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jexp.
      CLEAR : temp.
      SELECT kwert  INTO wa_duties-jecs FROM konv
        WHERE knumv = wa_vbrk-knumv
       AND   kposn = wa_vbrp-posnr
        AND  kschl  = 'JECS'.
        temp = temp + wa_duties-jecs.
        CLEAR : wa_duties-jecs.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jecs.
      CLEAR : temp.
      wa_duties-st3 =  gv_tot_amt + wa_j_1iexchdr-exbed + wa_j_1iexchdr-ecs.
      SELECT kwert  INTO wa_duties-jetc FROM konv
            WHERE knumv = wa_vbrk-knumv
             AND   kposn = wa_vbrp-posnr
            AND  kschl  = 'JETC'.
        temp = temp + wa_duties-jetc.
        CLEAR : wa_duties-jetc.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jetc.
      CLEAR : temp.
       wa_duties-st3 =  wa_duties-zpr0 + wa_duties-st2 + wa_duties-jetc.
      SELECT kwert  INTO wa_duties-jsad FROM konv
      WHERE knumv = wa_vbrk-knumv
       AND   kposn = wa_vbrp-posnr
      AND  kschl  = 'JSAD'.
        temp = temp + wa_duties-jsad.
        CLEAR : wa_duties-jsad.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jsad.
      CLEAR : temp.
      SELECT kbetr kwert  INTO (wa_duties-jeap_per, wa_duties-jeap) FROM konv
      WHERE knumv = wa_vbrk-knumv
       AND   kposn = wa_vbrp-posnr
      AND  kschl  = 'JEAP'.
        temp = temp + wa_duties-jeap.
        CLEAR : wa_duties-jeap.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jeap.
      CLEAR : temp.
      wa_duties-jeap_per = wa_duties-jeap_per / 10.
      SELECT kbetr kwert INTO (wa_duties-zeap_per, wa_duties-zeap) FROM konv
      WHERE knumv = wa_vbrk-knumv
       AND   kposn = wa_vbrp-posnr
      AND  kschl  = 'ZEAP'.
        temp = temp + wa_duties-zeap.
        CLEAR : wa_duties-zeap.
      ENDSELECT.
      MOVE  : temp TO wa_duties-zeap.
      CLEAR : temp.
      wa_duties-zeap_per = wa_duties-zeap_per / 10.
             (st2jetcjsad)
       wa_duties-st4 =   wa_duties-st2 + wa_duties-jetc + wa_duties-jsad.
             (zpr0+st4)
       wa_duties-st5 =   wa_duties-zpr0 + wa_duties-st4 .
       SELECT kbetr  INTO wa_duties-vat FROM konv
             WHERE knumv = wa_vbrk-knumv
             AND   kposn = wa_vbrp-posnr
             AND  kschl  = 'VAT'.
       ENDSELECT.
      SELECT kbetr kwert INTO (wa_duties-vat_per, wa_duties-vat_val) FROM konv
            WHERE knumv = wa_vbrk-knumv
           AND   kposn = wa_vbrp-posnr
            AND  kschl  = 'ZVAT'.
        temp = temp + wa_duties-vat_val.
        CLEAR : wa_duties-vat_val.
      ENDSELECT.
      MOVE  : temp TO wa_duties-vat_val.
      CLEAR : temp.
      wa_duties-vat_per = wa_duties-vat_per / 10.
      SELECT kbetr kwert INTO (wa_duties-zcst_per, wa_duties-zcst_val) FROM konv
           WHERE knumv = wa_vbrk-knumv
           AND   kposn = wa_vbrp-posnr
           AND  kschl  = 'ZCST'.
        temp = temp + wa_duties-zcst_val.
        CLEAR : wa_duties-zcst_val.
      ENDSELECT.
      MOVE  : temp TO wa_duties-zcst_val.
      CLEAR : temp.
      wa_duties-zcst_per = wa_duties-zcst_per / 10.
      SELECT kbetr kwert INTO (wa_duties-zlst_per, wa_duties-zlst_val) FROM konv
            WHERE knumv = wa_vbrk-knumv
           AND   kposn = wa_vbrp-posnr
            AND  kschl  = 'ZLST'.
        temp = temp + wa_duties-zlst_val.
        CLEAR : wa_duties-zlst_val.
      ENDSELECT.
      MOVE  : temp TO wa_duties-zlst_val.
      CLEAR : temp.
      wa_duties-zlst_per = wa_duties-zlst_per / 10.
             (st5+vat)
       wa_duties-st6 =   wa_duties-vat_val + wa_duties-st5 .
      SELECT kwert  INTO wa_duties-zint FROM konv
            WHERE knumv = wa_vbrk-knumv
             AND   kposn = wa_vbrp-posnr
            AND  kschl  = 'ZINT'.
        temp = temp + wa_duties-zint.
        CLEAR : wa_duties-zint.
      ENDSELECT.
      MOVE  : temp TO wa_duties-zint.
      CLEAR : temp.
      SELECT kwert  INTO wa_duties-jead FROM konv
               WHERE knumv = wa_vbrk-knumv
               AND   kposn = wa_vbrp-posnr
               AND  kschl  = 'JEAD'.
        temp = temp + wa_duties-jead.
        CLEAR : wa_duties-jead.
      ENDSELECT.
      MOVE  : temp TO wa_duties-jead.
      CLEAR : temp.
      SELECT kbetr kwert  INTO (wa_duties-zect_per, wa_duties-zect) FROM konv
            WHERE knumv = wa_vbrk-knumv
             AND   kposn = wa_vbrp-posnr
            AND  kschl  = 'ZECT'.
        temp = temp + wa_duties-zect.
        CLEAR : wa_duties-zect.
      ENDSELECT.
      MOVE  : temp TO wa_duties-zect.
      CLEAR : temp.
      wa_duties-zect_per = wa_duties-zect_per / 10.
      SELECT kwert  INTO wa_duties-zsad FROM konv
        WHERE knumv = wa_vbrk-knumv
         AND   kposn = wa_vbrp-posnr
        AND  kschl  = 'ZSAD'.
        temp = temp + wa_duties-zsad.
        CLEAR : wa_duties-zsad.
      ENDSELECT.
      MOVE  : temp TO wa_duties-zsad.
      CLEAR : temp.
      IF wa_vbrk-kalsm = 'ZINSCR'.
        wa_duties-total = gv_tot_amt
                       + wa_duties-jexp
                       + wa_duties-jecs
                       + wa_duties-zlst_val
                       + wa_duties-zint
                     + wa_duties-jead
                       + wa_duties-vat_val
                       + wa_duties-zcst_val.
                     + wa_duties-jecs
                     + wa_duties-zeap
                     + wa_duties-zecs
                     + wa_duties-zsad
                     + wa_duties-jadc.
      ELSEIF wa_vbrk-kalsm = 'ZINFAC'.
        wa_duties-total = gv_tot_amt
                       + wa_duties-jexp
                       + wa_duties-jecs
                       + wa_duties-zlst_val
                       + wa_duties-zint
                       + wa_duties-jeap
                       + wa_duties-vat_val
                       + wa_duties-zcst_val
                     + wa_duties-jecs
                       + wa_duties-zeap
                       + wa_duties-zect.
                     + wa_duties-zsad
                     + wa_duties-jadc.
      ENDIF.
    Get Condition descriptions.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'ZVAT' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_vat.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'ZVAT' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_vat.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'ZLST' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_zlst.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'ZCST' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_zcst.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'ZECT' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_zect.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'ZEAP' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_zeap.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'JETC' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_jetc.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'JEAP' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_jeap.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'JECS' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_jecs.
      CLEAR wa_t685t.
      SELECT SINGLE * FROM t685t INTO wa_t685t
      WHERE kschl = 'JADC' AND spras = 'EN'.
      MOVE wa_t685t-vtext TO gv_jadc.
      CLEAR wa_t685t.
       gv_ecsduty = wa_j_1iexchdr-exbed * ( c_ecs / 100 ).
      cen_amt = wa_duties-jexp + wa_duties-jeap.
      gv_tot_cen_amt = cen_amt + wa_duties-jecs.
      MOVE wa_j_1iexchdr-remtime TO wa_duties-remtime.
      MOVE wa_j_1iexchdr-exdat TO wa_duties-exdat.
    Convert amount to words.
      CALL FUNCTION 'SPELL_AMOUNT'
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          amount    = wa_duties-total
          currency  = 'INR '
          filler    = space
          language  = sy-langu
        IMPORTING
          in_words  = in_words
        EXCEPTIONS
          not_found = 1
          too_large = 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.
      MOVE : in_words-word TO word,
           in_words-decword TO decword.
    write  duty details
      IF wa_vbrk-kalsm = 'ZINSCR'.
        PERFORM write_form USING 'ZINSCR' 'APPEND' 'BODY' 'GRANDTOT' .
      ELSEIF  wa_vbrk-kalsm = 'ZINFAC'.
        PERFORM write_form USING 'ZINFAC' 'APPEND' 'BODY' 'GRANDTOT' .
      ENDIF.
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       PERFORM close_form.
    ENDLOOP.
    ENDFORM.                    "SD_INVOICE_SUPPL
          FORM FORM_TITLE_PRINT                                         *
          Formulartitel entsprenchend des Feldes VBTYP drucken          *
    FORM form_title_print.
      CASE vbdkr-vbtyp.
        WHEN 'M'.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
             element = 'TITLE_M'
              window  = 'HEADER'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
        WHEN 'N'.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              element = 'TITLE_N'
              window  = 'TITLE'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
        WHEN 'O'.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              element = 'TITLE_O'
              window  = 'TITLE'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
        WHEN 'P'.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              element = 'TITLE_P'
              window  = 'TITLE'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
        WHEN 'S'.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              element = 'TITLE_S'
              window  = 'TITLE'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
        WHEN 'U'.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              element = 'TITLE_U'
              window  = 'TITLE'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
        WHEN OTHERS.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              element = 'TITLE_M'
              window  = 'TITLE'
            EXCEPTIONS
              element = 1
              window  = 2.
          IF sy-subrc NE 0.
            PERFORM protocol_update.
          ENDIF.
      ENDCASE.
      IF repeat NE space.
        CALL FUNCTION 'WRITE_FORM'
          EXPORTING
            element = 'REPEAT'
            window  = 'REPEAT'
          EXCEPTIONS
            element = 1
            window  = 2.
        IF sy-subrc NE 0.
          PERFORM protocol_update.
        ENDIF.
      ENDIF.
    ENDFORM.                    "FORM_TITLE_PRINT
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          Referenznummer ausgeben                                       *
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          window = 'INVOICE'
        EXCEPTIONS
          window = 2.
      IF sy-subrc NE 0.
        PERFORM protocol_update.
      ENDIF.
    ENDFORM.                    "REFERENCE_NUMBER
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          Kopftexte ausgeben                                            *
    FORM header_text_print.
      CALL FUNCTION 'WRITE_FORM'
        EXPORTING
          element = 'HEADER_TEXT'
        EXCEPTIONS
          element = 1
          window  = 2.
      IF sy-subrc NE 0.
        PERFORM protocol_update.
      ENDIF.
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          Rechnungsposition ausgeben                                    *
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      LOOP AT lvbplp.
        MOVE-CORRESPONDING lvbplp TO tvbplp.
        APPEND tvbplp.
      ENDLOOP.
      LOOP AT tvbdpr.
        vbdpr = tvbdpr.
        IF tvbdpr-charg IS INITIAL.
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          PERFORM get_item_characteristics.
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              command = 'PROTECT'.
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              element = 'ITEM_LINE'.
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          PERFORM item_characteristics_print.
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              command = 'ENDPROTECT'.
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          PERFORM different_order_no.
          PERFORM different_delivery_no.
          PERFORM different_extern_no.
          PERFORM different_purchase_order_no.
          PERFORM item_packing_print.
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          IF NOT tvbdpr-fkimg IS INITIAL.
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            PERFORM item_price_print.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    "ITEM_PRINT
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          Verpackung zu einer Position ausgeben                         *
    FORM item_packing_print.
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      DATA: END OF hvbplp.
      DATA: vs_element LIKE vbplp-venum.
      CLEAR   hvbplp.
      REFRESH hvbplp.
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        hvbplp-stufe = 1.
        MOVE-CORRESPONDING tvbplp  TO hvbplp.
        APPEND hvbplp.
        vs_element = tvbplp-venum.
        IF vs_element EQ ' '. EXIT. ENDIF.         "unverpackt
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        WHILE lvbplk-kzobe NE 'X'.       "nicht oberstes VS-Ele
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          LOOP AT lvbplp WHERE unvel = vs_element.
            hvbplp-stufe = hvbplp-stufe + 1.
            MOVE-CORRESPONDING lvbplp  TO hvbplp.
            APPEND hvbplp.
            EXIT.
          ENDLOOP.
          vs_element = lvbplp-venum.
          lesen übergeordnetes Versandelement
          READ TABLE lvbplk WITH KEY vs_element.
          IF sy-subrc NE 0.
            EXIT.
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        ENDWHILE.
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      SORT hvbplp BY stufe venum.
      CLEAR vbplp.
      LOOP AT hvbplp.
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    Stu

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    I have a stand alone print program which ahs the invoice number in its selection screen which when entered displays the layout of invoice by using a sap script.
    Now since I have to get this layout displayed from VF03, I have added the program, sap script name and a subroutine which contains the code which was initially there under the start-of-selection event in the stand alone program, in NACE. I have replaced the selection screen parameter for invoice number in my program with nast-objky which contains the invoice entered in vf03.
    But when I am entering the invoice in vf03 and selecting print preview, the data is getting captured in the internal table defined in my program but the same is not getting reflected in the layout displayed. So I am always getting the blank values in the output though I did not modify the original sap script at all. Pls help.

    Keep a breakpoint in your print program and see if your program is being triggered indeed. Do not forget to start Update debugging, otherwise it will not stop in your print program.
    Regards,
    Ravi

  • Problem in sap script check printing with EPSON FX890 printer

    Hi
    I am trying to print a check through F-58 using a script.
    We have a new EPSON FX890 dot matrix printer, But when I fire a check the the formatting of the check is not proper. The alignment is never the same as given in the SAP script. this could a problem with the printer set up and configuration in SAP. Could anybody please give me some inputs on what needs to be done. its Urgent. Can anybody give me what needs to be done and also guide me with Print control commands in SAP scripts
    Thanks,

    Hi,
    Here is some steps you should follow for scripts printout.
    1. Validate the drivers used in SAP (Tcode SPAD)
    2. Are you printing through a print server or directly to the printer
    3. If it is througha print server like windows, you should validate to have the right driver installed for that printer.
    4. Validate on the printer the default setting. If the script doesn't sent the proper font or setup, it will print using the last setup sent to the printer.
    So if somebody used work and print a specific document with different setting, some time the setting stays for the SAP report.
    To validate the setup of the printer, just turn off and on the printer before sending the SAP form. That should help to see if the setup has been changed by another program.
    I hope those simple steps will help to solve your problem.
    Reward if helpfull...
    Cheers,
    Rakesh.

  • SAP SCRIPT Barcode Printing Issues

    Hi ,
    I'm printing 3of9 , barcode in sap script, which has width of 1CM and height of 1CM, the problem is once it's printed, barcode is being printed at higher position than it's supposed to be and creating alignment issues and also introduces blank lines in between .
    Has any opne faced this problem , and how to over come this.
    Regards,
    Raghavendra

    With SAPscript, barcodes are produced only by each printer (according to BarSimm or whatever technology you use). The preview is just an approximation made by SAP. So, you must trust your printer and adapt your SAPscript until it prints correctly.

  • SAP Script not printing as viewed in preview

    Hi Experts,
    I have a SAP Script which is driven via RFFOUS_C Program.The script is using custom page format which is created via SPAD.
    I have a wierd issue like i can see all my data in preview but when i print all the lines are not printing as viewed in preview.Its printing from top of the page till 70% and the bottom portions are not getting printed.
    How can I solve this?
    Thanks,
    Siva

    Hi Siva
    Please check the page format as well as printer on which are printing settings in SPAD..Do we have any custom space before and after defined...? You can also try by testing it with existing format and different printers to find the issue whether it is at script/page/printer level
    Nabheet

  • HIPAA SAP Script not printing

    Hi Everyone,
    I am working on a SAP script... this sap script deals with the HIPAA certificate. Right now we are using the std. SAP transaction THIPAA to print the certificate.. when I enter the transaction THIPAA and enter the personnel number and then hit the tab "issue certificate" a new screen comes up and then again I put the personnel number there in and then execute it but after that nothing happens. So can you please suggest me what might be going wrong.
    Thank you,
    Rajat

    Solved my self.... need to pass the values in the following tables:
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    T5F99OEFG
    T5F99OSFT
    T5F99OSFG
    Thanks,
    Raj

  • SAP Script collate printing

    Hi All,
    Is there any posibility to have 'Collate' functionality as in SAP script printing.
    Thanks in Advance.

    Hi Rathakrishnan,
    It's not a functionality of SAP script, but you have to set an attribute of the output device. Use transaction SPAD, select your printer and hit button Output Device. Then go to Tab 'Output attributes' and set 'Copies as separate output requests (in SAP System)'. This is similar to the collate functionality.
    Does this solve your problem?
    Regards,
    John.

  • SAP Script Lineitems printing in different pages

    Hi All,
    I'm having a strange problem. I've created Sap Script for Goods Receipt form.
    For Material Document(60000201) which is having 2 line items its printing both line items on same page, Other Material Document(60000205) which is also having 2 line items, each line item is printing in different page(each line item is printing in new page).
    I check main page is having enough space.
    Both the Material document are printing through same Text element.
    Print program is SAP standard, I've created only layout.
    I have used /: Protect  /:EndProtect for displaying line items.
    searched in google as well, but couldnt find correct solution.

    hi ,
    i have used /: Protect /:EndProtect for displaying line items.
    as you have used /: Protect /:EndProtect This will print on  same page without page break
    regards
    Deepak.

  • SAP Script: Barcode printing in "Local windows printer"

    Hi All,
    In SAP Script, I have used Barcode format to print a Number.
    When I issue the Print output by selecting the Configured SAP network printer, The barcodes are properly printed.
    but When i select the "Local windows printer" (which has barcode printing facility) option i.e Device type: SAPWIN, the Barcodes are not getting printed.
    I have Specified that Network printer as my Default Windows printer, but still when we give "Local printer" the Barcodes does not print.
    But for the same network printer when i select it from the List of SAP printers, the barcodes are printed.
    Please suggest why barcodes are not getting printed when we give "local windows printer" as the Print device.
    Does the same issue also happens for Smart forms?
    Midhun.

    Hi,
    You will need to install a barcode dll to you SAPlpd to be able to print barcodes in this way.  There are a number of software providers for barcode dlls, you can find these by searching google (or similar) with SAP barcode dll.
    Regards,
    Nick

  • Regarding SAP Scripts Address printing

    Hi All,
    I am using ADDRESS ...  ENDADDRESS to print country specific adress for vendors.
    In this i am not using 'Title' but still it is printing can anybody tell me how to discard this.
    If i remove ADDress no from this syntax it is not getting printed but some other fields are also not getting printed so this option is not working, I have tried with Priority & LINES options but they are not correct.
    Can anybody resolve this issue!
    Thanks,
    Deep.

    refer below lines
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    Title or form of address. Used only with addresses of types 1 and 3.
    TYPE
    Specifies the type of address. The following types are possible:
    -->Normal address (ADRS1). This is the address of a company or organization. It corresponds to the address structure that is expected in most SAP applications.
    --->Private or personal address (ADRS2). This is the address of a natural person, a private or home address.
    --->Company addressDienstadresse (ADRS3) with contact person. This is the address of a colleague or contact within a company or organization. The company name should be specified in the TITLE and NAME fields; the ATTN: contact person should be named in PERSON and TITLE.
    Should you enter another address type or leave the field blank, then type 1 is used for formatting.

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