Adobe forms - Print forms using transaction code SFP

Hi All,
I had created a PDF form. It is a print form and it is not a dynamic form.
I have a subforms in the form.
Using scripting, I have to display and hide the subforms at runtime.
I tried to write the script using the Script editor in the Palatte menu in the layout.
I wrote the following script:
xfa.host.messageBox($.somExpression) for a particular field in the layout, but how to test it.
Is there any way to see the message box with the somExpression.
Kindly help me. I am using FormCalc as scripting lanuguage.
Thanks in advance,
Jaffer Ali.S

Hello,
With the PDF preview tab (be sure the script runs at client side; should be working for a simple script such as this one) or by running your form...
Rgds,
Francois

Similar Messages

  • I am having problem for activate adobe form in transaction.code SFP

    Dear friends,
    I am getting one dialogbox with error message when ever i activate adobe form in transaction code sfp.
    ERROR is :
    THis form refers to external files which where not found on this computer. please create a connection to the following folder so that these files can be found.
    http://localhost:8000/sap/bc/form/layout/

    exactly the same problem here.
    Somebody any idea?
    All help is appreciated.
    Tnx!
    RoB

  • How to get the form printed through the transaction ME42

    hi,
    How to get the form printed through the transaction ME42.
    For example :
    In t.code vf03 . In the main menu there is an option billing document , when we click on that we get a drop down menu which shows issue output to. If a print program call has the code to get the value from the t.code , immdiately when we click issue output to it call the form.

    Here go to ME42 put in your RFC no, in the menu Header -- Messages, go there and see if a message has been inserted, else you can insert one.
    when you save this, it will call the form.
    Regards,
    Ravi

  • Adobe PDF Print Form: Printing a Watermark

    Hi,
    How do I print a water mark on the Adobe PDF Print Form?
    We have a requirement to print "DRAFT" or "COPY" on the form layout depending upon a condition in the Form Interface variable
    Thanks and Regards,
    Aditya

    check with this keyword "watermark in adobeforms"
    in Adobe forum SAP Interactive Forms by Adobe

  • How to bypass printer setting using abap code?

    Dear All,
    I want to bypass printer setting using abap code?
    I am printing sticker using a code and i dont want to display printer setting .
    I want direct ouput ?
    Regards
    Steve

    Are you using reports or scripts/smart forms? You can use the parameter for no_dialog = space(use the relevant parameter).

  • Setting maximum amount to print cheque using transaction F-58

    Dear SAP Colleagues
    We have a requiement to set the maximum amount of $25M cheque to post and print when using transaction F-58.  We have set all our payment terms to have this maximum amount.  However the user can still use the transaction F-58 with mount exceng $25M.
    Please advise if there is a setting in SAP where we can define the maximum amount for cheque to post and print using transacton F-58.
    Regards

    Try creating a validation in AP for that transaction code and the amount. I am not sure, but you can test. I don't think there is any place in SAP where you can restrict the amount for a transaction.
    Hope this helps.
    Shail

  • Using transaction code KEAI for CO-PA to FI validation

    I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA).  I know there is also transaction code KEAT for SD to CO-PA to FI validation.  However for our needs KEAI seems a bit more user friendly.  I have not really found any documenation on KEAI online or in SAP help.  The program for this transaction code is RKE_RECONCILIATION_FI.  Does anyone know the key difference between KEAI and KEAT.  Any input you have would be appreciated.

    KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
    The reconciliation covers all record types - A to I and Z (PA postings only)
    You can restrict the report for components like - billing, CO objects, FI Docs
    You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
    You can display summarized report if required and expand.
    The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
    The report is collapsible - company code > account > Document > Value Field

  • What is procedure to use transaction code BPH and to see it?

    Hello Expert,
    What is procedure to use transaction code BPH and to see it?
    Please let me guide...
    Thanks
    Satish

    A Late 2012 iMac can only be used as an external display for Macs with Thunderbolt. As your notebook hasn't got Thunderbolt, you can't use your Mac as an external display. See > http://support.apple.com/kb/HT3924

  • How to know what CBO programs uses transaction codes

    Hello Everyone,
    How to know what CBO programs uses transaction codes?
    Thanks for the help!

    Hi,
    Please clarify your question ....
    for e.g. give program name

  • Adobe XI Print problem using Google Chrome

    I have recently updated to Adobe XI and downloaded a PDF print at home rail ticket. I currently use Google Chrome which I find quicker than Internet Explorer but when I download the PDF and try to print when using Chrome I get the message 'Prop Res DLL not loaded' . I decided to try printing when in Internet Explorer and the document printed without problem. So is there an incompatibility with Chrome and Adobe XI and can it be fixed? I did try Adobe Help and Repair but the same problem arose.

    Chrome uses its own PDF viewer, not Adobe Reader.  Download the document to your local disk, then open and print it from there.

  • Using Transaction codes in CCM2.0

    Hello SRMer's,
    Can you please let me know if  Transaction codes can be used in CCM 2.0.
    Thanks in advance,
    Best Regards,
    Bob

    Hi
    These are some of the Tcodes available in CCM2.0
    /CCM/12000001
    /CCM/12000006
    /CCM/12000008        IMG Activity: /CCM/V_CAT_UPD
    /CCM/95000001        Settings for Publishing Catalogs
    /CCM/95000003        RFC Destination for Locales
    /CCM/95000004        Settings for Uploading Catalogs
    /CCM/95000005
    /CCM/95000006        BAdI Impl.: /CCM/APPROVAL_BADI
    /CCM/95000007        BAdI Impl.: /CCM/CHAR_VALUATION
    /CCM/95000008        BAdI Impl.: /CCM/CTLG_ENRICHMENT
    /CCM/95000009        Specify Settings for Default Sta
    /CCM/95000010
    /CCM/95000011
    /CCM/95000012        Activate A&D Enhancements
    /CCM/95000013
    /CCM/95000014        Settings for Catalog Values
    /CCM/95000015        Specify Settings for Catalog Val
    /CCM/95000016
    /CCM/AD_SETUP        Initialize A&D Enhancements
    /CCM/DEFAULT_STATE   Default Status for Catalog
    /CCM/HELP            Dummy Transaction for Help Displ
    BBP_CCM_TRANSFER     Data Transfer to Catalog
    BWCCMS               CCMS Monitor for BW
    SWF_CCMS_CONFIG      CCMS: Configuration
    Rgds
    Reddy

  • Solution manager -Useful Transaction codes

    Hi,
    Can somebody share list of transaction codes which are useful for getting reports etc.?
    SOLAR01,SOLAR02 etc. are readily available.
    Thanks.
    Krishna

    Hi
    In solman there is only one transaction code for reporting
    SOLAR_EVAL this will get you all type of report based upon various diff functionality like service desk charms project management etc
    rest common tcodes are mentioned by gagan....remember it is all upto your requirement which transaction you want.
    Hope it solves
    Regards
    Prakhar

  • Fill a pdf form with data using Java code

    Hi,
    Modern formats of Acrobat ".pdf" files allows to define form fields.
    I have a datasource, let's say in a database.
    I want to fill my ".pdf" with my database-stored data automatically, and want to write Java code for that.
    1. What is the best way to achieve this ?
    2. Is it necessary to install Acrobat Distiller server and if so what web services should I invoke ? Where is the doc ?
    3. Are there efficient Java libraries to do so ?
    Thank you for helping... As ever, this is kind of an emergency case
    Have a good day.
    Phil

    Take a look at the FDF Toolkit for Java:
    http://www.adobe.com/devnet/acrobat/fdftoolkit.html
    That will allow you to, through Java, construct an FDF that contains all your form data.  You then add a reference to your "template" PDF file in the FDF as well and send the FDF to the client.  Acrobat will open the FDF, see the reference to the PDF, open the PDF and then merge any data contained in the FDF with the PDF.

  • How to use transaction code j2ic

    DEAR ALL,
    How can i use to file the service tax return through t.code j2ic.

    Hi Mukesh,
    This is Vendor Mass maintenance transaction.
    Following links should help you know more :
    Mass maintenance: Vendors
    Transaction XK99
    Problem with XK99 Mass Load Maintenance
    XK99 Vendor mass maintenance
    Hope this helps!
    Thanks,
    Ravi

  • Error release purchase order using transaction code me29n

    i have warning error this purchasing document number cannot be released.
    while i enter me29n t code.why?
    then how to release purchase order using me29n t code?
    can anyone answer this two questions.

    hi
    i have warning error this purchasing document number cannot be released. while i enter me29n t code.why?
    is the release strategy is triggred for the po ?? check thisin  P order in me23n ,in header level check release strategy tab ,
    then how to release purchase order using me29n t code? can anyone answer this two questions.
    just go to me29n >release strategy tab here just click on the release button in front of the release code

Maybe you are looking for