Alignement in List Output and Printing

Respected Members,
i had one zreport and given line size 215 and in output everything is coming in vertical alignement.
For eg Material Description Vendor Name ( Header Text)
"Bowler" "Krishna Steels".
Liket this everything is coming perfect under the header text and for this purpose i had written the code with the help of offset and length.
Now in standard no format exist for size 215 so i had made a new format ie
X_65_215.
Now when i am taking prinout on A4 paper it is coming very small.
THen instead of A4 paper i am going with A3 paper.
For that i am going to spad and with ref to my output device i am going to output attributes and ther i selected the first tray and next tab TRAY INFO i have given the value DINA3 and selected the first tray checkbox.
SAVE
now when i am my executing report and giving the parameter X_65_215 printout is coming on A3 paper with the increase font size
But the problem i am facing is that alignment is disturbed on the paper .
if Material description is small then all the fields to the right of it are moving towards right side.
I had set the following values in X_65_215
ePL; landscape orientation
eL8; 8 lines per inch;
eS130X;
e200siz; Font size.
now thing is that our screen is 215 and width of A3 paper in landscape format is 42cm ie 420mm
Now to set the character per inch value so that same alignment what we are getting on the screen should also get on the paper.
Please give me the solution.
Thanks

Similar Messages

LIST output and event handling in OO ALV and

Hi,
I am creating an ALV Report.
How can i Display the Grid as a List. I am abke to change the view from the first grid that is created. but i need to show it as a list output from beginning.
Also i have created a hotspot in and it works when the ALV is displayed in Grid Format but it does not work when i switch the view to list output.
Any suggestions.
Regards,
Tarun Bahal

*& Report ZFI_TRIAL_BALANCE
REPORT zfi_trial_balance LINE-SIZE 275 LINE-COUNT 3(2) NO STANDARD PAGE HEADING.
TABLES: bseg.
TYPES: BEGIN OF ty_bkpf ,
bukrs TYPE bkpf-bukrs,
belnr TYPE bkpf-belnr,
gjahr TYPE bkpf-gjahr,
budat TYPE bkpf-budat,
END OF ty_bkpf.
TYPES: BEGIN OF ty_bseg ,
bukrs TYPE bseg-bukrs,
belnr TYPE bseg-belnr,
gjahr TYPE bseg-gjahr,
hkont TYPE bseg-hkont,
END OF ty_bseg.
TYPES: BEGIN OF ty_bank,
hkont TYPE bseg-hkont,
txt50 TYPE skat-txt50,
open_dmbtr_dr TYPE p,
open_dmbtr_cr TYPE p,
trans_dmbtr_dr TYPE p,
trans_dmbtr_cr TYPE p,
close_dmbtr_dr TYPE p,
close_dmbtr_cr TYPE p,
END OF ty_bank.
TYPES: BEGIN OF ty_breakup,
bukrs TYPE bseg-bukrs,
blart TYPE bkpf-blart,
belnr TYPE bseg-belnr,
budat TYPE bkpf-budat,
umskz TYPE bseg-umskz,
rebzg TYPE bseg-rebzg,
lifnr TYPE bseg-lifnr,
kunnr TYPE bseg-kunnr,
name1 TYPE lfa1-name1,
dmbtr TYPE p,
END OF ty_breakup.
INITIALIZATION.
*       CLASS handler DEFINITION
CLASS handler DEFINITION.
PUBLIC SECTION .
    METHODS:handle_hotspot_click                              "handler definition for hotspot_click
    FOR EVENT hotspot_click OF cl_gui_alv_grid
    IMPORTING e_row_id
              e_column_id
              es_row_no,
             handle_top_of_page
    FOR EVENT print_top_of_page OF cl_gui_alv_grid
    IMPORTING table_index,
            handle_subtotal_text
    FOR EVENT subtotal_text OF cl_gui_alv_grid
    IMPORTING es_subtottxt_info
              ep_subtot_line
              e_event_data.
ENDCLASS.                    "handler DEFINITION
*       CLASS handler IMPLEMENTATION
CLASS handler IMPLEMENTATION.
METHOD handle_hotspot_click.                              "handler implementation for hotspot_click
    PERFORM handle_hotspot_click USING e_row_id
                                       e_column_id
                                       es_row_no .
ENDMETHOD.                    "handle_hotspot_click
METHOD handle_top_of_page.
    PERFORM handle_print_top_of_page.
ENDMETHOD.                    "handle_hotspot_click
METHOD handle_subtotal_text.
    PERFORM handle_subtotal_text USING es_subtottxt_info
                                       ep_subtot_line
                                       e_event_data.
ENDMETHOD.                    "Subtotal_text
ENDCLASS.                    "handler IMPLEMENTATION
DATA: i_set_values TYPE TABLE OF rgsb4,
      wa_set_values LIKE LINE OF i_set_values,
      l_dmbtr TYPE dmbtr,
      l_dmbtr2 TYPE dmbtr,
      l_dmbtr3 TYPE dmbtr,
      l_dmbtr4 TYPE dmbtr,
      l_dmbtr_total TYPE dmbtr,
      l_shkzg TYPE shkzg,
      i_bkpf TYPE STANDARD TABLE OF ty_bkpf,
      i_bseg TYPE STANDARD TABLE OF ty_bseg,
      i_bank TYPE STANDARD TABLE OF ty_bank,
      i_breakup TYPE STANDARD TABLE OF ty_breakup,
      wa_bkpf LIKE LINE OF i_bkpf,
      wa_bseg LIKE LINE OF i_bseg,
      wa_bank LIKE LINE OF i_bank,
      wa_breakup LIKE LINE OF i_breakup,
      ok_code TYPE sy-ucomm,
      save_ok TYPE sy-ucomm,
      l_ktopl TYPE ktopl.
DATA: gr_alvgrid TYPE REF TO cl_gui_alv_grid,
      gr_alvgrid_0200 TYPE REF TO cl_gui_alv_grid,
      gr_ccontainer TYPE REF TO cl_gui_custom_container,
      gr_ccontainer_0200 TYPE REF TO cl_gui_custom_container,
      gt_fieldcat TYPE lvc_t_fcat,
      gs_layout TYPE lvc_s_layo,
      gt_sort TYPE lvc_t_sort,
      gt_roid TYPE lvc_t_roid,
      gt_exclude TYPE ui_functions,
      g_scrstatus TYPE i,
      gs_variant TYPE disvariant,
      o_handler TYPE REF TO handler.
CONSTANTS: c_doctype(22) TYPE c VALUE 'ZINFITR01_TRIALBALANCE'.
DATA gs_stbl TYPE lvc_s_stbl.
SELECTION-SCREEN: BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: l_date FOR sy-datum.
PARAMETERS : l_bukrs TYPE bukrs,
             l_segent TYPE fb_segment.
SELECTION-SCREEN: END OF BLOCK block1.
START-OF-SELECTION.
gs_stbl-row = 'X'.
gs_stbl-col = 'X'.
CALL FUNCTION 'G_SET_GET_ALL_VALUES'
    EXPORTING
      setnr         = c_doctype
      table         = 'SKA1'
      class         = '0000'
    TABLES
      set_values    = i_set_values
    EXCEPTIONS
      set_not_found = 1
      OTHERS        = 2.
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 i_bank.
LOOP AT i_set_values INTO wa_set_values.
    CLEAR: l_dmbtr, l_dmbtr2, l_dmbtr3, l_dmbtr4, i_bkpf, i_bseg.
    wa_bank-hkont = wa_set_values-from.
    SELECT bukrs belnr budat gjahr FROM bkpf
      INTO CORRESPONDING FIELDS OF TABLE i_bkpf
      WHERE bukrs = l_bukrs
        AND budat < l_date-low.
    LOOP AT i_bkpf INTO wa_bkpf.
      SELECT dmbtr shkzg FROM bseg INTO (l_dmbtr, l_shkzg)
        WHERE bukrs = wa_bkpf-bukrs
          AND belnr = wa_bkpf-belnr
          AND gjahr = wa_bkpf-gjahr
          AND hkont = wa_set_values-from.
        IF l_shkzg = 'S'.
          l_dmbtr2 = l_dmbtr2 + l_dmbtr.
        ELSE.
          l_dmbtr2 = l_dmbtr2 - l_dmbtr.
        ENDIF.
        CLEAR: l_dmbtr, l_shkzg.
      ENDSELECT.
    ENDLOOP.
    IF l_dmbtr2 > 0.
      wa_bank-open_dmbtr_dr = l_dmbtr2.
    ELSE.
      wa_bank-open_dmbtr_cr = l_dmbtr2.
    ENDIF.
    CLEAR: l_dmbtr, i_bkpf, i_bseg.
    SELECT bukrs belnr budat gjahr FROM bkpf
      INTO CORRESPONDING FIELDS OF TABLE i_bkpf
      WHERE bukrs = l_bukrs
        AND budat IN l_date.
    LOOP AT i_bkpf INTO wa_bkpf.
      SELECT dmbtr shkzg FROM bseg INTO (l_dmbtr, l_shkzg)
        WHERE bukrs = wa_bkpf-bukrs
          AND belnr = wa_bkpf-belnr
          AND gjahr = wa_bkpf-gjahr
          AND hkont = wa_set_values-from.
        IF l_shkzg = 'S'.
          l_dmbtr3 = l_dmbtr3 + l_dmbtr.
        ELSE.
          l_dmbtr4 = l_dmbtr4 - l_dmbtr.
        ENDIF.
        CLEAR: l_dmbtr, l_shkzg.
      ENDSELECT.
    ENDLOOP.
*    IF l_dmbtr3 > 0.
    wa_bank-trans_dmbtr_dr = l_dmbtr3.
*    ELSE.
    wa_bank-trans_dmbtr_cr = l_dmbtr4.
*    ENDIF.
    l_dmbtr = l_dmbtr2 + l_dmbtr3 + l_dmbtr4.
    IF l_dmbtr > 0.
      wa_bank-close_dmbtr_dr = l_dmbtr.
    ELSE.
      wa_bank-close_dmbtr_cr = l_dmbtr.
    ENDIF.
    CLEAR: l_dmbtr.
    SELECT SINGLE ktopl FROM t001 INTO l_ktopl WHERE bukrs = l_bukrs.
    SELECT SINGLE txt50 FROM skat INTO wa_bank-txt50
      WHERE spras = sy-langu "( SELECT spras FROM t002 WHERE laiso = sy-langu )
      AND ktopl = l_ktopl
      AND saknr = wa_set_values-from.
    APPEND wa_bank TO i_bank.
    CLEAR wa_bank.
ENDLOOP.
LOOP AT i_bank INTO wa_bank.
*    IF wa_bank-open_dmbtr_cr < 0.
    wa_bank-open_dmbtr_cr = wa_bank-open_dmbtr_cr * -1.
*    ENDIF.
*    IF wa_bank-trans_dmbtr_cr < 0.
    wa_bank-trans_dmbtr_cr = wa_bank-trans_dmbtr_cr * -1.
*    ENDIF.
*    IF wa_bank-close_dmbtr_cr < 0.
    wa_bank-close_dmbtr_cr = wa_bank-close_dmbtr_cr * -1.
*    ENDIF.
    MODIFY i_bank FROM wa_bank.
ENDLOOP.
SORT i_bank ASCENDING BY hkont.
END-OF-SELECTION.
* SET SCREEN 100.
CALL SCREEN 100.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS01'.
SET TITLEBAR 'TITLE1'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module save_ok INPUT
*       text
MODULE save_ok INPUT.
save_ok = ok_code.
CLEAR ok_code.
ENDMODULE.                 " save_ok INPUT
*&      Module create_alv OUTPUT
*       text
MODULE create_alv OUTPUT.
IF gr_alvgrid IS INITIAL.
    CREATE OBJECT gr_ccontainer
      EXPORTING
*    PARENT                      =
        container_name              = 'CUSTOM_CONTAINER'
        repid                       = sy-repid
        dynnr                       = '0100'
      EXCEPTIONS
        cntl_error                  = 1
        cntl_system_error           = 2
        create_error                = 3
        lifetime_error              = 4
        lifetime_dynpro_dynpro_link = 5
        OTHERS                      = 6.
    IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CREATE OBJECT gr_alvgrid
      EXPORTING
        i_parent          = gr_ccontainer
      EXCEPTIONS
        error_cntl_create = 1
        error_cntl_init   = 2
        error_cntl_link   = 3
        error_dp_create   = 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.
    PERFORM prepare_field_catalog CHANGING gt_fieldcat .
    PERFORM prepare_layout CHANGING gs_layout .
    PERFORM prepare_sort CHANGING gt_sort.
    gs_variant-report = sy-repid.
    gs_variant-variant = 'ABC'.
    gs_variant-handle = '1'.
*    IF sy-dynnr = '0100'.
    CALL METHOD gr_alvgrid->set_table_for_first_display
      EXPORTING
*      I_BUFFER_ACTIVE               =
*      I_BYPASSING_BUFFER            =
*      I_CONSISTENCY_CHECK           =
*      I_STRUCTURE_NAME              =
*      is_variant                    = gs_variant
*      i_save                        = 'A'
*      i_default                     = 'X'
        is_layout                     = gs_layout
*      IS_PRINT                      =
*      IT_SPECIAL_GROUPS             =
*      IT_TOOLBAR_EXCLUDING          =
*      IT_HYPERLINK                  =
*      IT_ALV_GRAPHICS               =
*      IT_EXCEPT_QINFO               =
*      IR_SALV_ADAPTER               =
      CHANGING
        it_outtab                     = i_bank
        it_fieldcatalog               = gt_fieldcat
*    it_sort                       = gt_sort
*      IT_FILTER                     =
    EXCEPTIONS
      invalid_parameter_combination = 1
      program_error                 = 2
      too_many_lines                = 3
      OTHERS                        = 4
    IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ELSE.
    CALL METHOD gr_alvgrid->refresh_table_display
      EXPORTING
        is_stable      = gs_stbl
*        i_soft_refresh = 'X'
      EXCEPTIONS
        finished       = 1
        OTHERS         = 2.
    IF sy-subrc <> 0.
*     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDIF.
CREATE OBJECT o_handler.
SET HANDLER o_handler->handle_hotspot_click FOR gr_alvgrid.
SET HANDLER o_handler->handle_top_of_page FOR gr_alvgrid.
SET HANDLER o_handler->handle_subtotal_text FOR gr_alvgrid.
* ENDIF.
ENDMODULE.                 " create_alv OUTPUT
*&      Form prepare_field_catalog
*       text
*      <--P_GT_FIELDCAT text
FORM prepare_field_catalog CHANGING pt_fieldcat TYPE lvc_t_fcat.
DATA: ls_fcat TYPE lvc_s_fcat.
CLEAR pt_fieldcat.
CLEAR gt_fieldcat.
* IF sy-dynnr = '0100'.
ls_fcat-fieldname = 'HKONT' .
ls_fcat-ref_field = 'HKONT'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '15' .
ls_fcat-ref_table = 'BSEG' .
ls_fcat-coltext = 'G/L Account' .
ls_fcat-seltext = 'G/L Account' .
ls_fcat-hotspot = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'TXT50' .
ls_fcat-ref_field = 'TXT50'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'SKAT' .
ls_fcat-coltext = 'Description' .
ls_fcat-seltext = 'Description' .
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'OPEN_DMBTR_DR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Opening Balance: Debit' .
ls_fcat-seltext = 'Opening Balance: Debit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'OPEN_DMBTR_CR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Opening Balance: Credit' .
ls_fcat-seltext = 'Opening Balance: Credit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'TRANS_DMBTR_DR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Trans Balance: Debit' .
ls_fcat-seltext = 'Trans Balance: Debit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'TRANS_DMBTR_CR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Trans Balance: Credit' .
ls_fcat-seltext = 'Trans Balance: Credit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'CLOSE_DMBTR_DR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Closing Balance: Debit' .
ls_fcat-seltext = 'Closing Balance: Debit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'CLOSE_DMBTR_CR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '20' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Closing Balance: Credit' .
ls_fcat-seltext = 'Closing Balance: Credit'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
* ELSE.
* ENDIF.
ENDFORM.                    " prepare_field_catalog
*&      Form prepare_layout
*       text
*      <--P_GS_LAYOUT text
FORM prepare_layout CHANGING ps_layout TYPE lvc_s_layo.
DATA l_title(50) TYPE c.
CONCATENATE 'Trial Balance: ' l_date-low+6(2) '-' l_date-low+4(2) '-'l_date-low(4) ' to ' l_date-high+6(2) '-' l_date-high+4(2) '-'l_date-high(4) INTO l_title RESPECTING BLANKS.
* ps_layout-zebra = 'X' .
ps_layout-grid_title = l_title.
ps_layout-cwidth_opt = 'X' .
ps_layout-sel_mode = 'A'.
* ps_layout-no_toolbar = 'X'.
ps_layout-no_headers = 'X'.
ps_layout-frontend = 'L'.
ENDFORM.                    " prepare_layout
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE user_command_0100 INPUT.
CASE save_ok.
    WHEN 'BACK'.
      SET SCREEN 0.
      LEAVE SCREEN.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Form prepare_sort
*       text
*      <--P_GT_SORT text
FORM prepare_sort CHANGING pt_sort TYPE lvc_t_sort.
CLEAR: pt_sort, gt_sort.
DATA ls_sort TYPE lvc_s_sort .
IF sy-dynnr = '0100'.
    ls_sort-spos = '1' .
    ls_sort-fieldname = 'HKONT' .
    ls_sort-up = 'X' . "A to Z
    ls_sort-down = space .
    APPEND ls_sort TO pt_sort .
ELSE.
    ls_sort-spos = '1' .
    ls_sort-fieldname = 'BELNR' .
    ls_sort-up = 'X' . "A to Z
    ls_sort-down = space .
    APPEND ls_sort TO pt_sort .
*    ls_sort-spos = '2' .
*    ls_sort-fieldname = 'BELNR' .
**    ls_sort-up = 'X' . "A to Z
**    ls_sort-down = space .
*    ls_sort-subtot = 'X'.
*    APPEND ls_sort TO pt_sort .
ENDIF.
ENDFORM.                    " prepare_sort
*&      Form handle_hotspot_click
*       text
*      -->P_E_ROW_ID text
*      -->P_E_COLUMN_ID text
*      -->P_ES_ROW_NO text
FORM handle_hotspot_click USING i_row_id TYPE lvc_s_row
                                 i_column_id TYPE lvc_s_col
                                 is_row_no TYPE lvc_s_roid.
CLEAR: wa_bank, i_breakup.
READ TABLE i_bank INTO wa_bank INDEX is_row_no-row_id.
*TYPES: BEGIN OF ty_breakup,
* bukrs TYPE bseg-bukrs,
* blart TYPE bkpf-blart,
* belnr TYPE bseg-belnr,
* budat TYPE bkpf-budat,
* umskz TYPE bseg-umskz,
* rebzg TYPE bseg-rebzg,
* lifnr TYPE bseg-lifnr,
* name1 TYPE lfa1-name1,
* dmbtr TYPE p,
* END OF ty_breakup.
SELECT bukrs belnr budat gjahr FROM bkpf
        INTO CORRESPONDING FIELDS OF TABLE i_bkpf
        WHERE bukrs = l_bukrs
          AND budat IN l_date.
LOOP AT i_bkpf INTO wa_bkpf.
    SELECT bukrs belnr umskz rebzg lifnr kunnr dmbtr shkzg FROM bseg
      INTO (wa_breakup-bukrs, wa_breakup-belnr, wa_breakup-umskz, wa_breakup-rebzg, wa_breakup-lifnr, wa_breakup-kunnr, wa_breakup-dmbtr, l_shkzg)
      WHERE bukrs = l_bukrs
              AND belnr = wa_bkpf-belnr
              AND gjahr = wa_bkpf-gjahr
              AND hkont = wa_bank-hkont.
      SELECT SINGLE blart budat FROM bkpf INTO (wa_breakup-blart, wa_breakup-budat)
        WHERE bukrs = l_bukrs
              AND belnr = wa_bkpf-belnr
              AND gjahr = wa_bkpf-gjahr.
      IF wa_breakup-lifnr IS NOT INITIAL.
        SELECT SINGLE name1 FROM lfa1 INTO wa_breakup-name1
          WHERE lifnr = wa_breakup-lifnr.
      ELSE.
        SELECT SINGLE name1 FROM kna1 INTO wa_breakup-name1
        WHERE lifnr = wa_breakup-kunnr.
        wa_breakup-lifnr = wa_breakup-kunnr.
      ENDIF.
    ENDSELECT.
    IF l_shkzg = 'H'.
      wa_breakup-dmbtr = wa_breakup-dmbtr * -1.
    ENDIF.
    IF wa_breakup IS NOT INITIAL.
      APPEND wa_breakup TO i_breakup.
    ENDIF.
    CLEAR wa_breakup.
ENDLOOP.
SET SCREEN 200.
LEAVE SCREEN.
ENDFORM.                    " handle_hotspot_click
*&      Module STATUS_0200 OUTPUT
*       text
MODULE status_0200 OUTPUT.
SET PF-STATUS 'STATUS01'.
SET TITLEBAR 'TITLE2'.
ENDMODULE.                 " STATUS_0200 OUTPUT
*&      Module USER_COMMAND_0200 INPUT
*       text
MODULE user_command_0200 INPUT.
CASE save_ok.
    WHEN 'BACK'.
*      CLEAR: gr_alvgrid, gr_ccontainer.
      SET SCREEN 100.
      LEAVE SCREEN .
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0200 INPUT
*&      Module create_alv_0200 OUTPUT
*       text
MODULE create_alv_0200 OUTPUT.
IF gr_alvgrid_0200 IS INITIAL.
    CREATE OBJECT gr_ccontainer_0200
          EXPORTING
*    PARENT                      =
            container_name              = 'CUSTOM_CONTAINER'
            repid                       = sy-repid
            dynnr                       = '0200'
          EXCEPTIONS
            cntl_error                  = 1
            cntl_system_error           = 2
            create_error                = 3
            lifetime_error              = 4
            lifetime_dynpro_dynpro_link = 5
            OTHERS                      = 6.
    IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CREATE OBJECT gr_alvgrid_0200
      EXPORTING
        i_parent          = gr_ccontainer_0200
      EXCEPTIONS
        error_cntl_create = 1
        error_cntl_init   = 2
        error_cntl_link   = 3
        error_dp_create   = 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.
    PERFORM prepare_field_catalog_0200 CHANGING gt_fieldcat .
* PERFORM prepare_layout CHANGING gs_layout .
    PERFORM prepare_sort CHANGING gt_sort.
    CALL METHOD gr_alvgrid_0200->set_table_for_first_display
      EXPORTING
*      I_BUFFER_ACTIVE               =
*      I_BYPASSING_BUFFER            =
*      I_CONSISTENCY_CHECK           =
*      I_STRUCTURE_NAME              =
*      IS_VARIANT                    =
*      I_SAVE                        =
*      I_DEFAULT                     = 'X'
        is_layout                     = gs_layout
*      IS_PRINT                      =
*      IT_SPECIAL_GROUPS             =
*      IT_TOOLBAR_EXCLUDING          =
*      IT_HYPERLINK                  =
*      IT_ALV_GRAPHICS               =
*      IT_EXCEPT_QINFO               =
*      IR_SALV_ADAPTER               =
      CHANGING
        it_outtab                     = i_breakup
        it_fieldcatalog               = gt_fieldcat
      it_sort                       = gt_sort
*      IT_FILTER                     =
    EXCEPTIONS
      invalid_parameter_combination = 1
      program_error                 = 2
      too_many_lines                = 3
      OTHERS                        = 4
    IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ELSE.
    CALL METHOD gr_alvgrid_0200->refresh_table_display
      EXPORTING
        is_stable      = gs_stbl
*        i_soft_refresh = 'X'
      EXCEPTIONS
        finished       = 1
        OTHERS         = 2.
    IF sy-subrc <> 0.
*     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDIF.
* SET SCREEN 100.
ENDMODULE.                 " create_alv_0200 OUTPUT
*&      Form prepare_field_catalog_0200
*       text
*      <--P_GT_FIELDCAT text
FORM prepare_field_catalog_0200 CHANGING pt_fieldcat TYPE lvc_t_fcat.
DATA: ls_fcat TYPE lvc_s_fcat.
CLEAR: pt_fieldcat, gs_layout.
ls_fcat-fieldname = 'BUKRS' .
ls_fcat-ref_field = 'BUKRS'.
ls_fcat-inttype = 'c' .
ls_fcat-outputlen = '5' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Co' .
ls_fcat-seltext = 'Company Code'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'BLART' .
ls_fcat-ref_field = 'BLART'.
ls_fcat-inttype = 'c' .
ls_fcat-outputlen = '5' .
ls_fcat-ref_table = 'BKPF'.
ls_fcat-coltext = 'Doc Typ' .
ls_fcat-seltext = 'Document Type'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'BELNR' .
ls_fcat-ref_field = 'BELNR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '12' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Doc Num' .
ls_fcat-seltext = 'Document Number'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'BUDAT' .
ls_fcat-ref_field = 'BUDAT'.
ls_fcat-inttype = 'DATS' .
ls_fcat-outputlen = '13' .
ls_fcat-ref_table = 'BKPF'.
ls_fcat-coltext = 'G/L Date' .
ls_fcat-seltext = 'G/L Posting Date'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'UMSKZ' .
ls_fcat-ref_field = 'UMSKZ'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '5' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'G/L Indicator' .
ls_fcat-seltext = 'Special G/L Indicator'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'REBZG' .
ls_fcat-ref_field = 'REBZG'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '13' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Reference' .
ls_fcat-seltext = 'Invoice Number'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'LIFNR' .
ls_fcat-ref_field = 'LIFNR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '13' .
ls_fcat-ref_table = 'LFA1'.
ls_fcat-coltext = 'Vendor/Customer' .
ls_fcat-seltext = 'Vendor/Customer Number'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'NAME1' .
ls_fcat-ref_field = 'NAME1'.
ls_fcat-inttype = 'C' .
ls_fcat-outputlen = '50' .
ls_fcat-ref_table = 'LFA1'.
ls_fcat-coltext = 'Description' .
ls_fcat-seltext = 'Description'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ls_fcat-fieldname = 'DMBTR' .
ls_fcat-ref_field = 'DMBTR'.
ls_fcat-inttype = 'NUMC' .
ls_fcat-outputlen = '25' .
ls_fcat-ref_table = 'BSEG'.
ls_fcat-coltext = 'Amount' .
ls_fcat-seltext = 'Amount'.
ls_fcat-no_sign = 'X'.
ls_fcat-do_sum = 'X'.
APPEND ls_fcat TO pt_fieldcat.
CLEAR ls_fcat.
ENDFORM.                    " prepare_field_catalog_0200
*&      Form handle_print_top_of_page
*       text
* --> p1        text
* <-- p2        text
FORM handle_print_top_of_page .
WRITE: sy-uline.
WRITE: /(255)'Tecnimont ICB' CENTERED.
WRITE: /(255)'Trial Balance' CENTERED.
WRITE: 'Trial Balance for ', l_bukrs, ': From Period - ', l_date-low, 'To Period - ', l_date-high. "LEFT-JUSTIFIED .
WRITE: /.
WRITE: / sy-uline.
FORMAT COLOR 1.
WRITE: sy-vline, AT 2(59)'Account Code and Name'CENTERED, AT 60 sy-vline, AT 61(45) 'Opening Balance' CENTERED, AT 107 sy-vline, AT 108(41) 'Transactions' CENTERED , AT 150 sy-vline, AT 155(41) 'Closing Balance' CENTERED, AT 197 sy-vline.
FORMAT COLOR 4.
WRITE: sy-vline,'GL Account'LEFT-JUSTIFIED, AT 16(50)'Description'CENTERED, AT 60 sy-vline, AT 61(23) 'Debits'CENTERED, AT 85(23) 'Credits.'CENTERED, AT 107 sy-vline, AT 108(23) 'Debits'CENTERED, AT 128(23)'Credits'CENTERED, AT 150 sy-vline, AT 151(23)
'Debits'CENTERED, AT 174(23) 'Credits'CENTERED, AT 197 sy-vline.
FORMAT COLOR OFF.
* WRITE: sy-uline.
ENDFORM.                    " handle_print_top_of_page
*&      Form handle_subtotal_text
*       text
* --> p1        text
* <-- p2        text
FORM handle_subtotal_text USING es_subtottxt_info TYPE lvc_s_stxt
                               ep_subtot_line TYPE REF TO data
                               e_event_data TYPE REF TO
                               cl_alv_event_data.
DATA l_bank LIKE wa_bank.
FIELD-SYMBOLS: <fs1> STRUCTURE wa_bank DEFAULT l_bank,
               <fs2>.
IF es_subtottxt_info-criteria = 'TXT50'.
    ASSIGN ep_subtot_line->* TO <fs1>.
    ASSIGN e_event_data->m_data->* TO <fs2>.
    CONCATENATE es_subtottxt_info-keyword 'Grand Summary: '
                 INTO <fs2>.
ENDIF.
ENDFORM.                    " handle_subtotal_text
This is the Code............... this code creates a Grid and not list and hotspot event wors on grid and not on list.
Regards,
Tarun Bahal

LIST output and event handling in OO ALV

Hi Guys,
I am creating an ALV Report using cl_gui_alv_grid.
after the list is displayed i can change the display t output list from the ALV toolbar.
1. how can i shot list output by default.
2. why does hotspot event not work when the display is switched to list output.
3. how can i display the subtotal on all pages of the list.
Regards,
Tarun Bahal

Hi,
for your questions
1. To shortlist thefields in output
    In the fieldcatalog merge,select the fields which are to be populated in the outputlist.There standard list you can display.
On that you can select the fields in ALV toolbar.
2.To which field you need to HOTSPOT click, for that field in fieldcatalogue merge
   select the hotspot = 'X'.
for example
If gs_fieldcat-fieldname = 'MATNR'.
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'MATNR'.
Gs_fieldcat-hotspot = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
this will hotspot on the field material number.
After declaring this you need to maintain the hotspot click event.
~~~~~~~~~
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
    METHODS:
    handle_hotspot_click
        FOR EVENT HOTSPOT_CLICK OF cl_gui_alv_grid
            IMPORTING e_row e_column.
PRIVATE SECTION.
ENDCLASS.
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD hotspot_click.
    DATA: ls_sflight LIKE LINE OF gt_sflight.
read selected row from internal table gt_sflight
    READ TABLE gt_sflight INDEX e_row-index INTO ls_sflight.
select corresponding lines of table sbook
    PERFORM select_table_sbook USING ls_sflight
                               CHANGING gt_sbook.
call dialog screen and display new alv control
    CALL SCREEN 101 STARTING AT 10 5.
ENDMETHOD.                           "handle_double_click
ENDCLASS.
This is very important after defining the events,you need to set the event before calling grid display.
CREATE OBJECT event_receiver.
    SET HANDLER event_receiver->handle_double_click FOR grid1.
for your reference you check the standard program BCALV_GRID_03**
There they have declared Double click, in your case you maintain with
HOTSPOT CLICK **.
3. If you want subtotal on the field, sort that filed for sort structure.
    and for which field do you need total, for that field do-sum = 'X'
    in the fieldcatalogue merge.
gs_sort-fieldname ='MATNR'
gs_sort-up = 'X'.
gs_sort-subtot = 'X'.
append gs_sort to gt_sort.
for calculating the total to the field
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'NTGEW'.(Gross weight)
Gs_fieldcat-dosum = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
For every new material
it calculates the subtotal on Gross weight.(because for NTGEW is gross weight).
and also it will show the grand total too.
Hope this will solve your problem
Dont forget to Reward pointsHi,
for your questions
1. To shortlist thefields in output
    In the fieldcatalog merge,select the fields which are to be populated in the outputlist.There standard list you can display.
On that you can select the fields in ALV toolbar.
2.To which field you need to HOTSPOT click, for that field in fieldcatalogue merge
   select the hotspot = 'X'.
for example
If gs_fieldcat-fieldname = 'MATNR'.
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'MATNR'.
Gs_fieldcat-hotspot = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
this will hotspot on thefield material number.
3. If you want subtotal on the field, sort that filed for sort structure.
    and for which field do you need total, for that field do-sum = 'X'
    in the fieldcatalogue merge.
gs_sort-fieldname ='MATNR'
gs_sort-up = 'X'.
gs_sort-subtot = 'X'.
append gs_sort to gt_sort.
for calculating the total to the field
gs_fieldcat-table_name = 'MARA'.
gs_fieldcat-ref_field = 'NTGEW'.(Gross weight)
Gs_fieldcat-dosum = 'X'.
append gs_fieldcat to gt_fieldcat.
endif.
For every new material
it calculates the subtotal on Gross weight.(because for NTGEW is gross weight).
and also it will show the grand total too.
Hope this will solve your problem
Dont forget to Reward points
Edited by: varisetty madhavi on Mar 7, 2008 6:48 AM

MB51- list output and layout question

Dear experts,
I have a quick question about MB51 layout. When I run the report the output by default is not ALV list output. In order to get that I have to click the "detail" view button. I am trying to set this job in the background and send the "list" output ( or excel format) to the user automatically. Creating new layout doesn't allow me to choose the desired list output. I found couple old threads related to this however I am not sure which is one is more accurate and up to date.
Option1: Spro Reporting setting under Inventory managment and physical inventory - I didn't find any setting here to achieve this. Is there any?
Option 2: Creating ZMB51 and update the routine output_list in order to replace the fm REUSE_ALV_HIERSEQ_LIST_DISPLAY with REUSE_ALV_GRID_DISPLAY.
Can you please suggest is there any easier way? Option 1 sounds reasonable.Or only option 2 is possible.
thanks,
Duhita

Hi,
This feature to default to "Detail List" ("Flat List") from the selection screen in SAP transaction code MB51 has been created in SAP note 1870531. Latest support package may be required.
"The output list of transaction MR51 has a hierarchical structure. You can branch to the flat list from the output list. Previously, you could not call the flat list directly from the selection screen."
Regards,
James

Export Table Output and Print Output differing

I am trying to:-
export a table to excel.
print the table data.
The output of the export and print are differing,the print does not capture the commandlink. The segment that I am using is :-
<af:group>
<af:commandToolbarButton text="Export" immediate="true"
shortDesc="Export All Rows" icon="/images/table.png">
<af:exportCollectionActionListener type="excelHTML" exportedId="t2"
filename="export-tasks.xls" title="Export"
exportedRows="all"/>
</af:commandToolbarButton>
<af:commandToolbarButton text="Print" shortDesc="Print" icon="/images/print.png">
<af:showPrintablePageBehavior/>
</af:commandToolbarButton>
</af:group>
I tried including rendered="#{adfFacesContext.outputMode eq 'printable'}" in the af:outputText for rows & columns in the table,however, as a result the data in the Tableitself was displayed incorectly.
I got to know about rendered from the following thread Regarding printing a command link using <af:showPrintablePageBehavior>

I've also exported the document to IDML - and I've unzipped that folder. I've read the information for the colour - there's only 1 reference to Rubine Red and that's giving the same percentages as the InDesign file.
I don't know where the 2nd shade of pink is coming from.
But I suspect that it's from the print driver itself.
Also - just occured to me, I lost my PDF settings a while ago, InDesign crashed and the PDF defaults were missing - I dowloaded a copy of a set from someone on these forums through a google search.
But I no longer have PDF x4 export option - where can I retrieve these.
How can I restore the original PDF settings for InDesign?

Select list width and printing output

Hi,
Can anyone tell me how to set the width of a SELECT LIST control? I have tried to set but it is always dynamic and depends on the width of the data items of the list which are supposed to be displayed. Can i fix the width, jsut like simple text field.
I want to print a text from my pl/sql procedure on the web page from where i am caling the procedure. I tried using DBMS_OUTPUT, but vain. I actually want to print a customized error message on my web page at the occurrence of any exception.
Thanks
Salman

Unfortunately it is not working. I have following exception block in my procedure. control will transferred to the exception block if my query to remote database failed over the database link which this procedure just created.
WHEN OTHERS THEN
BEGIN
htp.p ('Database connect information incorrect, please provide correct database connection information');
EXECUTE IMMEDIATE 'DROP database link '||p_db_name;
END;
But, i don't see this message printed on my web page. Instaed, i see exception thrown by the the calling procedure of this procedure which also queried over the same database link.
Thanks

Would like to spool my output and print is consecutively as i wish. Get each paragraph to follow as

My taxes are upcoming to be done and I would like to Print a paragraph at a time without the paper advancing completely, i.e.. wait until I file the next paragraph prior to printing completely.

Bookmarks are stored in a file called places.sqlite inside the profile folder. You can copy that file from the old profile folder into your current profile folder. For details of how to find the profile folder see https://support.mozilla.com/kb/Profiles or http://kb.mozillazine.org/Profile_folder_-_Firefox
You can recover more than just the bookmarks - https://support.mozilla.com/kb/Recovering+important+data+from+an+old+profile

Regarding List output selection

Hi Friends,
My query is iam having 100 fields in report(list) output and my client needs only 20 fields information from that o/p how can i get
that selected fields from list output dynamically?
Regards,
Kishore

which report are u printing can u tell me the tcode.
see if this is a standard report most likely it will be an ALV report so in that case you can create a layout and hide unwanted fields, then save the layout, and set it as a default layout. Then whenever you will print next time it will only display the selected colums.
reward points if helpful.
regards,
khusro habib

Invoice List Output

Hello Friends,
I am having issue with Invoice list output, when I print my invoice it prints the shipping quantity of material only as only ONE even when there is a multiple quantity, I want my invoice list output to print exact amount of quantity.Is there anyway I can deal with this issue to make sure that it prints multiple quantity in one line or in multiple line.,whatever--,I am a functional consultant not very comfortable with coding, detail explanation will be helpful.
Appreciate ur reply.
Thanks.
Mohammed.

DEAR I HAVE TO ASK SOME QUESTIONS
what is the program logic
if you have ABAP person ask him what is the layout type
like SMARTFOEM, SCRIPT or ALV
really issue is in the program layout.

View History of Print Jobs alongside w/ corresponding Form Name and Printer

Hi guys,
Just a small question. I have to do a particualr investigtion of a particular Job Order(Service). One of them includes checking the print history of its corresponding form name(sapscript), and printer device used for it.
Is there a SAP table or TCode where this can be accessed?
Thanks again and good day.

Hi,
SP01 transaction gives the details about printer and the spool. If you are able to recollect the scripts name by checking the spool output then this transaction will help you.
In SP01 transaction, there are two tabs - Output request and spool request. Check both.
The data of spool output and printer is stored in table from TSP01 till TSP09. But i dont think you would get the script or form name. You can only get the spool output from which you should determine the script/smartform used.
Best regards,
Prashant

Handling unit output and packaging

Hi All,
How to configure packaging and how to see the output of this?
How to see the handling unit output?
My Client's Business scenario is:
The finished product to be packed in pallets, pallets to be packed in container and container in truck.
4 qts of finished product to be packed in 1 pallet, 2 pallets to be packed in 1 container and 1 container to be packed in truck. How to configure this?
And also my client wants to see the packing list output and also the handling unit output.
So how to to configure this.
Please guide me.
Reward points for helpful answer.
Regards
Ashis

Hi,
Sometime back Allabaqsh Patil has forwarded me this material for my question on packaging. I did it and it worked well.
You can follow the same procedure and do it. It will work for you. The details are given below.
hi,
before creating the packaging material you have to go to:
IMG-Logistics Execution-Shipping -Packing.
1. Define packaging material types- it can be anything like boxes crates, etc. in this you have to maintain the output determination procedure, output type, plant determination, packaging material category, generate delivery items, number assignment. you can copy from standard also.
2. Then go to define material group for packaging materials - here you maintain the four digit code and the description. Actually, this group is nothing but similar products which require similar packing products. For Ex. Nokia Phones all types they are basically packed first into a polythene bag. So here nokia phones can become a material group for packaging materials and polythene bag can become the packaging material type which can include different sizes and types of polythene bags.
3. Define Allowed Packaging Materials - Here you assign the shipping group for packaging materials to the packaging material type. This is related to your mterial master data of the packaging material which you create.
4. Now go to MM01 to create a packaging material. use material type as Packaging material then inside the system will take the item category group as VERP. Then in the Basic Data1 screen you have the material group for packaging material (MGPM). Slect the proper one. Now in the Sales:General/ Plant screen you have to maintain data regarding the packaging. you select the MGPM same as the basic data 1 screen, then select the packaging material type, the allowed pkh weight, allowed pkg volume. This is important because if the weight of your finished item is 2 KG and in the allowed pkg weight you enter only 1.5 KG, then while you carry out the packing process in delivery, the system will give you error," packaging weight exceeded." The assignment in the IMG creen for Define allowed packaging materials should be same as u mention in the material master. Then save your material master for packaging material.
5. VA01 create the order, save it.
6. VL01N enter shipping point, go to edit - pack- you will face a screen with 2 parts. In the top part you select your packaging material in which you want to pack your finished item, enter the system will assign a number to that material. Now select the Material in the top part and the finished one in the lower part and click on the Icon Pack. Here one thing has to be taken care of. Suppose if you want to pack only one finished item in one packaging material, then in the lower part of the screen you have a field for partial quantity here you chnge it to 1. system will prompt quantity changed. now you select the material in the top part and the one in the lower part and click on the PER PART. QTY ICON. In this way the system will pack only one finished item in a single packaging material. Packing is done go back, select the picking and do the PGI. save the delivery and create the invoice.
HANDLING UNITS.
Basically handling units come into picture when you want to carry out multi level packing. suppose you want to pack Nokia phone first into a polythene bag, then this polythene bag is again packed in to box. like that. then this box will become a handling unit. For this go to :
IMG - Logistics General - Handling Unit Mangement - Basics.
1. In basics you do the same thing as you did in the packing in logistics execution. like you create the packaging material type, then MGPm and their assignment.
2. Then go to External Identification - and maintain the number ranges forthe handling units that you want and assign the same to your pckaging material type.
3. Now that you have done everything, create the order, save it, in VL01N, enter shipping point, go to edit - pack - do the same thing as i ahve told you in the step no. 6 (above). now after doing select the PACK HUs TAB . NOW IN THIS SCREEN IN THE TOP PART YOU WILL SEE THE ALREADY PACKED MATERIAL. In that same part again select your next packaging material that is BOX. enter the system will assign the number to the BOX.
4. Now select the material which you have just entered and the materials which were already packed in the lower part of the screen and click on the ICON PACK.
This is what I know about the packing process and the handling unit. you have many things in the handling unit management whichcan be very useful for automatic packing.
HOPE I AHVE ANSWERED YOUR QUERY.
PLEASE REWARD VALUABLE POINTS IF SOLUTION FOUND USEFUL.

Output Determination and and print of delivery list

Hi All,
I want to do output determination in delivery (VL02N) and get the printout of delivery note.
Could you please suggest the above process in steps including the the maintenance of condition record.
Regards
Rahul

Hi,
Print output can be obtained through the Condition Technique.
Steps are as follows.
1.SPRO-IMG- Sales & Distribution- Basic Functions- Output
2.Maintain output condition table for Sales documents.(T/code-V/57)
3. Maintain output types.(T/code-V/30)
4.Maintain Access Sequence.
5.Assign output types to Partner Function.
6.Maintain Output Determination.
7.Assign output determination.(T/code-V/69).
8.Allocate Sales Document Header i.e Choose Sales Document type and assign output determination procedure.
9.Maintain condition record.T/code V V11.(For Sales order) and *V V21 for Deliver Documents* and V V31 for Invoices.
Specify your output type and click on Key combination Maintain the details like bellow
Sales Document Partner Function Medium Despatch Time Language
Select condition line item then click on communication,specify output device(LP01) then Tick(Check print immediately) and save it.
Then goto VA01 raise the Sales order go to extras-output-edit check condition record values are copied or not.(save it and exit)
Go to VA02-Extras-output-Header-Print preview and check the result.and VL02n to see output for delivery documents.
If u need further clarification, Plz revert
Regards,
Jaiprakash.P.Tikoti

ABAP List Output Printing Error

Hi All,
I am facing a problem while printing the ABAP List Output. First Page is printing fine and from the second page its not printing. Where as in Standard reports everything is printing OK.
Thanks in Advance.
Best regards,
Shahid Malayil

Hello Shahid,
For list printing: Add to affected reports with NEW-PAGE PRINT ON LAYOUT/ SUBMIT... TO SAP-SPOOL LAYOUT (print at list generation). For printing from list display, adjust REPORT width specification to force selection of the format and move format to SAP namespace (name "X....").
May be this can help you.
Cheers
Mudassir.

PRINTING A LIST OUTPUT WITHOUT USING SP01 TCODE

Dear All
I have developed an pf report which is of list output format i have used WRITE statements ...and i want to print this output ; like whenever i click print option on menu bar it should ask for print preview option and after confirmation i will print it without going to SP01 tcode .is there any way i could achieve this functionality .. kindly help me in this regard or suggest me a better way of doing it
Thanking you

do a F1 on NEW-PAGE statement its all there...

Printing report list output in A4 paper

Hi!
Is it possible to fit the list output of a report having a line-size of 240 into an A4 paper ?...when I was trying to print the output is being cut. Some columns at the right were not printed since all columns do not fit on the paper even on landscape. The system defaults format is X_65_255 which has 65 rows and 255 lines. How can I make it fit an A4 paper?
Thanks in advance!

Hi Mervin,
To make printing possible on A4 paper you'll need to define a new output format.
For this use transaction SPAD.
Press the button "Full Administration" (F7).
Select the tab "Device Types".
Press the button "Page formats".
Set the screen in Change Mode (press Change button or F8).
Press the Create button (Shift+F1).
Give a name (starting with Z, like Z_LAND).
Select Orientation "Landscape".
Set papersize width/unit to 255 CH
Set papersize height/unit to 65 LN
Save your work.
Go back to tha SPAD tabpages.
Press the button "Format Types".
Set the screen in Change Mode (press Change button or F8).
Press the Create button (Shift+F1).
Enter in the screen a format name (starting with Z or Y).
Set the format type to type L (Format type for ABAP lists).
Set the page format to your created format (like Z_LAND).
Enter the number of lines that can be printed on A4 (e.g. 65)
Enter the number characters (columns) that can be printed on one row on A4 (e.g. 255).
Give a comprehensive comment.
Save your work.
Go back to tha SPAD tabpages.
Select tab "Devices / servers".
Press the button "Output devices".
Select your printer.
Set the screen in Change Mode (press Change button or F8).
Go to tabpage "Tray info".
Choose the right tray for your selected printer and fill in the previously created page format.
Save your work.
Leave transaction SPAD.
This format can be used to print your reports.
Remove your own printerdefault (Via menu System --> User profile --> Own data, tabpage Defaults).
When printing a dialog appears where you now can choose the modified printer (with modified page settings).
As you can see, this is more of a job the the admin guys.
As a remark: The default page formax X_65_255 should print 255 columns on paper (landscape). Most likely a small character set is used for this. The character size can also be modified (in the same transaction) to fit an entire row.
Hope this gives you a clue where you can influence the way lists are printed.
Regards,
Rob.

Alignement in List Output and Printing

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