Assignement of Smart form

Hi Guys
where do we assign the smartforms to the output types? and where do we assign the function module for smart form?
regards
Kumar

Hi,
You assign the smartforms and the print program in the customizing of your functionnal area ( MM, PP, SD, ... ).
So txn SPRO then look for 'ouput management'...
You do not assign the smartforms FM . In your print programm ( driver prog ) you got the code to retrieve the correct FM from the smartform name.
Hope this helps,
Erwan

Similar Messages

Action Profile - Display SMART FORM in PDF

Hi All,
I have a requirement in action profile, in which when a SMART FORM PRINT action is triggered in CRMD_ORDER, the smart form should be displayed in PDF. Then the user should be able to save or print the pdf form.
Can some body provide some pointers?

Hi,
You can achieve this using action profile in your transaction type, just create new action definiation in action profile using Process type Smart Forms Print assign your smart form, define action conditions for this definiation.
You can take look at standard Action Profile for reference ACTIVITY definiation ACTIVITY_PRINT
Regards,
Dipesh.

How to use smart form for production orders

Hello Experts,
I have a couple of questions about printing out production orders from SAP, from OPK8.
My ABAPer has developed a smart form and I am trying to use the same for the list LG01, i.e. the object list.
Since, there was no place to assign a smart form directly, so the ABAPer has copied the existing print program , defined for my ref. order type and LG01 and assigned the new smart form inside the program. This new program has now been assigned against my ref. ord type, LG01 and all the plants, as seen in screenshot below.
Now, what is happening is that when I give print for my order, a pop-up screen asks for the printer. I give LOCL , check 'print now' and then click on the print preview.
I can see the new form that has been developed and it is alright.
Then, when I click on the back arrow, once again the print pop-up screen appears. Now, when I enter LOCL, print now and click the print preview, then I see another form open up before me. I am assuming that this is some form which was pre-configured in the system, under the section 'Forms', for the same object list LG01.
Do I have to assign the new smart form under the section "Forms' also, for the ref order type and LG01? or the change in the section 'print programs' is enough for the new form to kick in? Please guide me. I tried to but it gave the error that the form is not created in English. Also , my form is a smart form, not a SAPScript or PDF form, so I wonder if that will help at all.
Requirement :- I need to suppress this second form somehow but do not know how to do it. I want that only one form, i.e. my smart form should be printed out when someone gives print from the order.
Let me know if something is not clear.
Regards
P.R

Hi P,
Go a few steps down and remove flags on the documents you don't want to print:
this are just suggestions, they can be changed in your production order, in CO02, menu Order->Settings->List Control.
regards,
Edgar

Smart form assignment for fb60 document

Hi Experts,
I have one issue pertains to smart form, my client wants to take print with his logo at the time of FI invoice document.
Once user post the invoice in FB60, the using the document number we need the details in a form.
For this abaper developed a smart form, but i could not find where these form will be assigned for print, and requirement is that in the FB60 transaction itself if user press the print button then taking this developed form to print.
Please suggest that how to make these assignments?
Regards,
Raghav

HI,
I don't think you can call the form developed directly from FB60 after posting the document.
I would recommend to use the functionality of correspondence.
After posting the document in FB60 from Menu --> display document and from there you need to generate the correspondence request and then print the form from F.64.
Regards,
Kiran Yelamarthy

How to assign standard texts assign dynamically to smart forms

Dear Experts
I need your help in adjusting the smart form texts dynamically. I will explain you the situation please revert me your valuable answers.
1. I am integrating 12 smart forms using same program.
2. Out of 12 smart forms 4 forms are having similar kind of template. Client is requesting like create one smart form template.
3. By creating the standard texts you can assign the standard texts into smart form during runtime dynamically.
4. Maintain all standard texts for smart forms in another custom table, during run time of the program you can assign the standard texts to smart form.
5. Here my question is how to assign the standard texts to template texts dynamically ?
Please revert me your suggessions.
Thanks for your support.

Hi Indra neel ,
You are maintaining all the standard texts in custom table right, u need to get standard text based on condition which works for your smartform
than create text module in smartforms and change that to include text and give the variable name or internal tbale with field name in that text name fields and press (>) button and give the remaining fields in that than that will work dynamically

Assigning categories to multiple Commodities - Smart Forms

Hi Folks,
appreciate any feedback you could give, i'm creating smart forms in 11i for my company based on vendor. were looking to lock down the correct category (not editable) so requestors dont have a choice - reducing backend reclassing to the GL.
however, in some scenarios i need multiple choice as our vendor may provide more than one service. if i create a commodity for 1 vendor with 3 categories in there, i cannot choose the same categories in a different commodity (for a different vendor).
has anyone come accross this, if so how did you manage this? there has to be some workaround... i have faith :-)
thanks in advance for your help.

hi,
when the first command get executed, then the control moves into the new page....
but ur second command is in old page, i mean from where u called ur first command... then the control is in one page, and the command is in another page...then how can u get that executed...?
here do one thing, using first command u r calling one page, in that page place this secod command, then after executing that page, u can get the required one using the second command...
hope its clear.
if any doubts, plz revert back.

Function module of smart form delivered an error

Hi All,
I am getting an error like this
"Function module /1BCDWB/SF00000007 of smart form delivered an error"
FUNCTION /1BCDWB/SF00000007.
""Global interface:
*"       IMPORTING
*"             VALUE(ARCHIVE_INDEX) TYPE TOA_DARA OPTIONAL
*"             VALUE(ARCHIVE_PARAMETERS) TYPE ARC_PARAMS OPTIONAL
*"             VALUE(CONTROL_PARAMETERS) TYPE SSFCTRLOP OPTIONAL
*"             VALUE(MAIL_APPL_OBJ) TYPE SWOTOBJID OPTIONAL
*"             VALUE(MAIL_RECIPIENT) TYPE SWOTOBJID OPTIONAL
*"             VALUE(MAIL_SENDER) TYPE SWOTOBJID OPTIONAL
*"             VALUE(OUTPUT_OPTIONS) TYPE SSFCOMPOP OPTIONAL
*"             VALUE(USER_SETTINGS) TYPE TDBOOL DEFAULT 'X'
*"             VALUE(ARCHIVE_INDEX_TAB) TYPE TSFDARA OPTIONAL
*"             REFERENCE(ORDERADM_H) TYPE CRMT_OUTPUT_ORDERADM_H_COM
*"             REFERENCE(ACTIVITY_H) TYPE CRMT_OUTPUT_ACTIVITY_H_COM
*"             REFERENCE(OPPORT_H) TYPE CRMT_OUTPUT_OPPORT_H_COM
*"             REFERENCE(ORGMAN_H) TYPE CRMT_OUTPUT_ORGMAN_H_COM
*"             REFERENCE(PARTNER_H) TYPE CRMT_OUTPUT_PARTNER_H_COMT
*"             REFERENCE(PRICINGDATA_H) TYPE
*"                             CRMT_OUTPUT_PRICINGDATA_H_COM
*"             REFERENCE(SALES_H) TYPE CRMT_OUTPUT_SALES_H_COM
*"             REFERENCE(SHIPPING_H) TYPE CRMT_OUTPUT_SHIPPING_H_COM
*"             REFERENCE(PAYPLAN_D_H) TYPE
*"                             CRMT_OUTPUT_PAYPLAN_D_H_COMT
*"             REFERENCE(CUMULAT_H) TYPE CRMT_OUTPUT_CUMULAT_H_COM
*"             REFERENCE(CUSTOMER_H) TYPE CRMT_OUTPUT_CUSTOMER_H_COM
*"             REFERENCE(ACS_H) TYPE CRMT_ACS_H_COM
*"             REFERENCE(BILLING_H) TYPE CRMT_OUTPUT_BILLING_H_COMT
*"             REFERENCE(CANCEL_H) TYPE CRMT_OUTPUT_CANCEL_H_COMT
*"             REFERENCE(APPOINTMENT_H) TYPE
*"                             CRMT_OUTPUT_APPOINTMENT_H_COMT
*"             REFERENCE(BILLPLAN_D_H) TYPE
*"                             CRMT_OUTPUT_BILLPLAN_D_H_COMT
*"             REFERENCE(BILLPLAN_H) TYPE CRMT_OUTPUT_BILLPLAN_H_COMT
*"             REFERENCE(STATUS_D_H) TYPE CRMT_OUTPUT_STATUS_D_H_COMT
*"             REFERENCE(STATUS_H) TYPE CRMT_OUTPUT_STATUS_H_COMT
*"             REFERENCE(SRV_SUBJECT_H) TYPE
*"                             CRMT_OUTPUT_SRV_SUBJECT_H_COMT
*"             REFERENCE(SRV_SUBJECT_I) TYPE
*"                             CRMT_OUTPUT_SRV_SUBJECT_H_COMT
*"             REFERENCE(SRV_REASON_H) TYPE
*"                             CRMT_OUTPUT_SRV_REASON_H_COMT
*"             REFERENCE(SRV_RESULT_H) TYPE
*"                             CRMT_OUTPUT_SRV_RESULT_H_COMT
*"             REFERENCE(SRV_REFOBJ_H) TYPE
*"                             CRMT_OUTPUT_SRV_REFOBJ_H_COMT
*"             REFERENCE(SRV_REFOBJ_I) TYPE
*"                             CRMT_OUTPUT_SRV_REFOBJ_H_COMT
*"             REFERENCE(ORDERADM_I) TYPE CRMT_OUTPUT_ORDERADM_I_COMT
*"             REFERENCE(ORDERADM_I_IN) TYPE
*"                             CRMT_OUTPUT_ORDERADM_I_IN_COMT
*"             REFERENCE(ORDERADM_I_QT) TYPE
*"                             CRMT_OUTPUT_ORDERADM_I_QT_COMT
*"             REFERENCE(ORGMAN_I) TYPE CRMT_OUTPUT_ORGMAN_I_COMT
*"             REFERENCE(PRICINGDATA_I) TYPE
*"                             CRMT_OUTPUT_PRICINGDATA_I_COMT
*"             REFERENCE(PRICING_I) TYPE CRMT_OUTPUT_PRICING_I_COMT
*"             REFERENCE(PRODUCT_I) TYPE CRMT_OUTPUT_PRODUCT_I_COMT
*"             REFERENCE(SALES_I) TYPE CRMT_OUTPUT_SALES_I_COMT
*"             REFERENCE(SERVICE_I) TYPE CRMT_OUTPUT_SERVICE_I_COMT
*"             REFERENCE(SCHEDLIN_I) TYPE CRMT_OUTPUT_SCHEDLIN_I_COMT
*"             REFERENCE(SCHEDLIN_I_CF) TYPE
*"                             CRMT_OUTPUT_SCHEDLIN_I_CF_COMT
*"             REFERENCE(SHIPPING_I) TYPE CRMT_OUTPUT_SHIPPING_I_COMT
*"             REFERENCE(PARTNER_I) TYPE CRMT_OUTPUT_PARTNER_I_COMT
*"             REFERENCE(ITEM_CSTICS_I) TYPE CRMT_ITEM_CSTICS_TAB
*"             REFERENCE(CUSTOMER_I) TYPE CRMT_OUTPUT_CUSTOMER_I_COMT
*"             REFERENCE(BILLING_I) TYPE CRMT_OUTPUT_BILLING_I_COMT
*"             REFERENCE(CANCEL_I) TYPE CRMT_OUTPUT_CANCEL_I_COMT
*"             REFERENCE(FINPROD_I) TYPE CRMT_OUTPUT_FINPROD_I_COMT
*"             REFERENCE(ORDPRP_I) TYPE CRMT_OUTPUT_ORDPRP_I_COMT
*"             REFERENCE(APPOINTMENT_I) TYPE
*"                             CRMT_OUTPUT_APPOINTMENT_I_COMT
*"             REFERENCE(BILLPLAN_D_I) TYPE
*"                             CRMT_OUTPUT_BILLPLAN_D_I_COMT
*"             REFERENCE(BILLPLAN_I) TYPE CRMT_OUTPUT_BILLPLAN_I_COMT
*"             REFERENCE(STATUS_I) TYPE CRMT_OUTPUT_STATUS_I_COMT
*"             REFERENCE(WORKING_SET_E_S_BBP) TYPE
*"                             /1CN/WORKING_SET_E_S_BBP_T
*"             REFERENCE(LANGUAGE) TYPE SY-LANGU
*"             REFERENCE(SERVICE_I_ASSI) TYPE
*"                             CRMT_OUTPUT_SERVICE_I_***_COMT
*"             VALUE(FORM_TYPE) TYPE C OPTIONAL
*"             REFERENCE(Y_V_PARTNER_FLAG) TYPE C OPTIONAL
*"       EXPORTING
*"             VALUE(DOCUMENT_OUTPUT_INFO) TYPE SSFCRESPD
*"             VALUE(JOB_OUTPUT_INFO) TYPE SSFCRESCL
*"             VALUE(JOB_OUTPUT_OPTIONS) TYPE SSFCRESOP
*"       EXCEPTIONS
*"              FORMATTING_ERROR
*"              INTERNAL_ERROR
*"              SEND_ERROR
*"              USER_CANCELED
DATA: %INPUT     TYPE SSFCOMPIN,
      %RESULT_OP TYPE SSFCRESOP,
      %RESULT_PD TYPE SSFCRESPD,
      %RESULT_CL TYPE SSFCRESCL,
      %TABDEF    LIKE LINE OF %TABDEFS,
      %ARCTAB    TYPE TSFDARA,
      BEGIN OF %FULLNAME,
        FORM TYPE TDSFNAME VALUE 'YCRM_ORDER_SERVICE_RMA',
        VARI TYPE TDVARIANT,
        ACTV TYPE TDBOOL VALUE 'X',
      END OF %FULLNAME.
TYPES: T_XDF_ELEM(255)    TYPE C,
       T_XDF_ATTR(255)    TYPE C.
DATA: IMPORT_PARAMETER   TYPE TABLE OF RSIMP WITH HEADER LINE,
       CHANGING_PARAMETER TYPE TABLE OF RSCHA WITH HEADER LINE,
       TABLES_PARAMETER   TYPE TABLE OF RSTBL WITH HEADER LINE,
       EXPORT_PARAMETER   TYPE TABLE OF RSEXP WITH HEADER LINE,
       EXCEPTION_LIST     TYPE TABLE OF RSEXC WITH HEADER LINE.
DATA: XDF_TABLE          TYPE TSFIXML,
       XDF_LENGTH         TYPE I.
DATA: XDF_DOCUMENT       TYPE REF TO IF_IXML_DOCUMENT,
       XDF_PARAMETER      TYPE REF TO IF_IXML_ELEMENT,
       L_NAME             TYPE STRING,
       L_VALUE            TYPE STRING,
       L_OBJECT           TYPE STRING,
       L_DATE             TYPE STRING,
       L_TIME             TYPE STRING,
       RC                 TYPE SY-SUBRC.
FIELD-SYMBOLS: <DATA_OBJECT> TYPE ANY.
CLASS CL_IXML DEFINITION LOAD.
CONSTANTS: C_XDF_ROOT_ELEMENT TYPE T_XDF_ELEM VALUE 'XDF',
       C_XDF_ATTR_TYPE       TYPE T_XDF_ATTR VALUE 'TYPE',
       C_XDF_ATTR_TIMESTAMP TYPE T_XDF_ATTR VALUE 'TIMESTAMP',
       C_XDF_ATTR_OBJ        TYPE T_XDF_ATTR VALUE 'OBJECT'.
DATA: XDF_FACTORY      TYPE REF TO IF_IXML,
       XDF_ROOT_ELEMENT TYPE REF TO IF_IXML_ELEMENT.
DATA: L_GETSTATE    TYPE DDTYPEGET,
       L_TYPE        TYPE DDTYPEKIND,
       L_TYPE_NAME   TYPE TYPENAME,
       L_DDIC_OBJ    TYPE DDTYPES OCCURS 0 WITH HEADER LINE,
       L_DD02L_STATE TYPE DD02L   OCCURS 0 WITH HEADER LINE,
       L_DD04L_STATE TYPE DD04L   OCCURS 0 WITH HEADER LINE,
       L_DD40L_STATE TYPE DD40L   OCCURS 0 WITH HEADER LINE,
       L_XMLOUTPUT   TYPE SSFXMLOUT,
       L_SFSY        TYPE SFSY.
TYPE-POOLS: ABAP.
DATA: XDF2_IXML        TYPE REF TO IF_IXML,
      XDF2_DOCUMENT    TYPE REF TO IF_IXML_DOCUMENT,
      XDF2_SRC_OBJECTS TYPE ABAP_TRANS_SRCBIND_TAB,
      XDF2_SRC_OBJECT LIKE LINE OF XDF2_SRC_OBJECTS.
DEFINE XDF2_APPEND_SRC_OBJECT.
XDF2_SRC_OBJECT-NAME = '&1'.
TRANSLATE XDF2_SRC_OBJECT-NAME TO UPPER CASE.
GET REFERENCE OF &2 INTO XDF2_SRC_OBJECT-VALUE.
APPEND XDF2_SRC_OBJECT TO XDF2_SRC_OBJECTS.
END-OF-DEFINITION.
DEFINE XDF_GET_DDIC_INFO.
CLEAR L_DDIC_OBJ.
IF NOT &2 IS INITIAL.
    L_TYPE_NAME = &2.
ELSEIF NOT &1-TYP IS INITIAL.
    L_TYPE_NAME = &1-TYP.
ELSEIF NOT &1-LINE_OF IS INITIAL.
    L_TYPE_NAME = &1-LINE_OF.
ELSEIF NOT &1-TABLE_OF IS INITIAL.
    L_TYPE_NAME = &1-TABLE_OF.
ELSE.
    CLEAR L_TYPE_NAME.
ENDIF.
CALL FUNCTION 'DDIF_TYPEINFO_GET'
       EXPORTING TYPENAME = L_TYPE_NAME
       IMPORTING TYPEKIND = L_TYPE.
L_DDIC_OBJ-TYPENAME = L_TYPE_NAME.
L_DDIC_OBJ-TYPEKIND = L_TYPE.
IF NOT L_DDIC_OBJ IS INITIAL.
    COLLECT L_DDIC_OBJ.
ENDIF.
END-OF-DEFINITION.
DEFINE XDF_CREATE_DATA_STREAM.
CLEAR: L_OBJECT, L_DATE, L_TIME, L_NAME, L_TYPE_NAME, L_VALUE.
IF &3 = 'T'.
    CONCATENATE &1-PARAMETER '[]' INTO L_NAME.
ELSE.
    L_NAME = &1-PARAMETER.
ENDIF.
IF NOT &2 IS INITIAL.
    ASSIGN (L_NAME) TO <DATA_OBJECT>
           CASTING TYPE (&2).
    L_TYPE_NAME = &2.
ELSEIF NOT &1-TYP IS INITIAL.
    ASSIGN (L_NAME) TO <DATA_OBJECT>
           CASTING TYPE (&1-TYP).
    L_TYPE_NAME = &1-TYP.
ELSEIF NOT &1-LINE_OF IS INITIAL.
    ASSIGN (L_NAME) TO <DATA_OBJECT>.
    L_TYPE_NAME = &1-LINE_OF.
ELSEIF NOT &1-TABLE_OF IS INITIAL.
    ASSIGN (L_NAME) TO <DATA_OBJECT>.
    L_TYPE_NAME = &1-TABLE_OF.
ELSE.
    ASSIGN (L_NAME) TO <DATA_OBJECT>.
    CLEAR L_TYPE_NAME.
ENDIF.
CALL FUNCTION 'SDIXML_DATA_TO_DOM'
       EXPORTING
             NAME        = L_NAME
             DATAOBJECT = <DATA_OBJECT>
       IMPORTING
             DATA_AS_DOM = XDF_PARAMETER
       CHANGING
              DOCUMENT    = XDF_DOCUMENT
         EXCEPTIONS
              OTHERS      = 1.
L_NAME = C_XDF_ATTR_TYPE.
L_VALUE = L_TYPE_NAME.
CALL METHOD XDF_PARAMETER->SET_ATTRIBUTE
       EXPORTING NAME      = L_NAME
                    VALUE     = L_VALUE
       RECEIVING RVAL      = RC.
CLEAR L_DDIC_OBJ.
READ TABLE L_DDIC_OBJ WITH KEY TYPENAME = L_TYPE_NAME.
CASE L_DDIC_OBJ-TYPEKIND.
    WHEN 'S'.
      READ TABLE L_DD02L_STATE WITH KEY TABNAME = &1-TYP.
      L_DATE = L_DD02L_STATE-AS4DATE.
      L_TIME = L_DD02L_STATE-AS4TIME.
      L_OBJECT = 'TABL'.
    WHEN 'E'.        " data elements
      READ TABLE L_DD04L_STATE WITH KEY ROLLNAME = &1-TYP.
      L_DATE = L_DD04L_STATE-AS4DATE.
      L_TIME = L_DD04L_STATE-AS4TIME.
      L_OBJECT = 'DTEL'.
    WHEN 'L'.        " table types
      READ TABLE L_DD40L_STATE WITH KEY TYPENAME = &1-TYP.
      L_DATE = L_DD40L_STATE-AS4DATE.
      L_TIME = L_DD40L_STATE-AS4TIME.
      L_OBJECT = 'TTYP'.
    WHEN OTHERS.
      CLEAR: L_DATE, L_TIME, L_OBJECT.
ENDCASE.
L_NAME = C_XDF_ATTR_OBJ.
CALL METHOD XDF_PARAMETER->SET_ATTRIBUTE
       EXPORTING NAME      = L_NAME
                 VALUE     = L_OBJECT
       RECEIVING RVAL      = RC.
L_NAME = C_XDF_ATTR_TIMESTAMP.
CONCATENATE L_DATE L_TIME INTO L_VALUE.
CALL METHOD XDF_PARAMETER->SET_ATTRIBUTE
       EXPORTING NAME      = L_NAME
                 VALUE     = L_VALUE
       RECEIVING RVAL      = RC.
CALL METHOD XDF_ROOT_ELEMENT->APPEND_CHILD
       EXPORTING NEW_CHILD = XDF_PARAMETER
       RECEIVING RVAL      = RC.
CHECK RC = 0.
END-OF-DEFINITION.
CLEAR DOCUMENT_OUTPUT_INFO.
CLEAR JOB_OUTPUT_INFO.
CLEAR JOB_OUTPUT_OPTIONS.
L_SFSY = SFSY.
CLEAR SFSY.
SFSY-PAGE = L_SFSY-PAGE.
SFSY-FORMPAGES = L_SFSY-FORMPAGES.
SFSY-JOBPAGES = L_SFSY-JOBPAGES.
SFSY-XDF = L_SFSY-XDF.
SFSY-XDF2 = L_SFSY-XDF2.
CLEAR INTSFSY.
IF CONTROL_PARAMETERS-NO_OPEN = SPACE.
   CALL FUNCTION 'SSF_CREATE_COMPOSER_INPUT'
        EXPORTING
             ARCHIVE_PARAMETERS = ARCHIVE_PARAMETERS
             USER_SETTINGS      = USER_SETTINGS
             MAIL_SENDER        = MAIL_SENDER
             MAIL_RECIPIENT     = MAIL_RECIPIENT
             MAIL_APPL_OBJ      = MAIL_APPL_OBJ
             OUTPUT_OPTIONS     = OUTPUT_OPTIONS
             CONTROL_PARAMETERS = CONTROL_PARAMETERS
        IMPORTING
             INPUT              = %INPUT.
IF OUTPUT_OPTIONS-XSFCMODE = SPACE.
    %INPUT-XSF        = ' '.
    %INPUT-XSFOUTMODE = ' '.
    %INPUT-XSFOUTDEV = ' '.
    %INPUT-XSFACTION = ' '.
    %INPUT-XSFFORMAT = ' '.
ENDIF.
CALL FUNCTION 'SSFCOMP_OPEN'
       EXPORTING INPUT = %INPUT
       IMPORTING RESULT = %RESULT_OP
       EXCEPTIONS OTHERS = 1.
IF SY-SUBRC <> 0.
    %VARIANT = SPACE.
    PERFORM %RAISE.
ENDIF.
JOB_OUTPUT_OPTIONS = %RESULT_OP.
ENDIF.
IF SFSY-XDF = 'X'.
CALL FUNCTION 'FUNCTION_IMPORT_INTERFACE'
       EXPORTING
            FUNCNAME           = '/1BCDWB/SF00000007'
            INACTIVE_VERSION   = SPACE
       TABLES
            IMPORT_PARAMETER   = IMPORT_PARAMETER
            CHANGING_PARAMETER = CHANGING_PARAMETER
            TABLES_PARAMETER   = TABLES_PARAMETER
            EXPORT_PARAMETER   = EXPORT_PARAMETER
            EXCEPTION_LIST     = EXCEPTION_LIST
       EXCEPTIONS
            OTHERS             = 1.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
L_GETSTATE-TBHD = L_GETSTATE-TBFD = L_GETSTATE-DTEL = 'X'.
L_GETSTATE-TTHD = L_GETSTATE-TTFD = 'X'.
LOOP AT IMPORT_PARAMETER.
    XDF_GET_DDIC_INFO IMPORT_PARAMETER IMPORT_PARAMETER-DBFIELD.
ENDLOOP.
LOOP AT CHANGING_PARAMETER.
    XDF_GET_DDIC_INFO CHANGING_PARAMETER
                      CHANGING_PARAMETER-DBFIELD.
ENDLOOP.
LOOP AT TABLES_PARAMETER.
    XDF_GET_DDIC_INFO TABLES_PARAMETER TABLES_PARAMETER-DBSTRUCT.
ENDLOOP.
CALL FUNCTION 'DD_TYPEINFO_GET'
       EXPORTING GETSTATE    = L_GETSTATE
       TABLES     DDTYPES_TAB = L_DDIC_OBJ[]
                  DD02L_TAB   = L_DD02L_STATE[]
                  DD04L_TAB   = L_DD04L_STATE[]
                  DD40L_TAB   = L_DD40L_STATE[].
XDF_FACTORY = CL_IXML=>CREATE( ).
XDF_DOCUMENT = XDF_FACTORY->CREATE_DOCUMENT( ).
L_NAME = C_XDF_ROOT_ELEMENT.
XDF_ROOT_ELEMENT
       = XDF_DOCUMENT->CREATE_ELEMENT( NAME = L_NAME ).
CALL METHOD XDF_DOCUMENT->APPEND_CHILD
       EXPORTING NEW_CHILD = XDF_ROOT_ELEMENT
       RECEIVING RVAL       = RC.
CHECK RC = 0.
LOOP AT IMPORT_PARAMETER.
    XDF_CREATE_DATA_STREAM IMPORT_PARAMETER
                           IMPORT_PARAMETER-DBFIELD 'I'.
ENDLOOP.
LOOP AT CHANGING_PARAMETER.
    XDF_CREATE_DATA_STREAM CHANGING_PARAMETER
                           CHANGING_PARAMETER-DBFIELD 'C'.
ENDLOOP.
LOOP AT TABLES_PARAMETER.
    XDF_CREATE_DATA_STREAM TABLES_PARAMETER
                           TABLES_PARAMETER-DBSTRUCT 'T'.
ENDLOOP.
CALL FUNCTION 'SSFCOMP_XDF_OUTPUT'
       EXPORTING DOCUMENT = XDF_DOCUMENT
       EXCEPTIONS OTHERS   = 1.
ELSEIF SFSY-XDF2 = 'X'.
XDF2_IXML     = CL_IXML=>CREATE( ).
XDF2_DOCUMENT = XDF2_IXML->CREATE_DOCUMENT( ).
XDF2_APPEND_SRC_OBJECT ARCHIVE_INDEX ARCHIVE_INDEX.
XDF2_APPEND_SRC_OBJECT ARCHIVE_PARAMETERS ARCHIVE_PARAMETERS.
XDF2_APPEND_SRC_OBJECT CONTROL_PARAMETERS CONTROL_PARAMETERS.
XDF2_APPEND_SRC_OBJECT MAIL_APPL_OBJ MAIL_APPL_OBJ.
XDF2_APPEND_SRC_OBJECT MAIL_RECIPIENT MAIL_RECIPIENT.
XDF2_APPEND_SRC_OBJECT MAIL_SENDER MAIL_SENDER.
XDF2_APPEND_SRC_OBJECT OUTPUT_OPTIONS OUTPUT_OPTIONS.
XDF2_APPEND_SRC_OBJECT USER_SETTINGS USER_SETTINGS.
XDF2_APPEND_SRC_OBJECT ARCHIVE_INDEX_TAB ARCHIVE_INDEX_TAB.
XDF2_APPEND_SRC_OBJECT ORDERADM_H ORDERADM_H.
XDF2_APPEND_SRC_OBJECT ACTIVITY_H ACTIVITY_H.
XDF2_APPEND_SRC_OBJECT OPPORT_H OPPORT_H.
XDF2_APPEND_SRC_OBJECT ORGMAN_H ORGMAN_H.
XDF2_APPEND_SRC_OBJECT PARTNER_H PARTNER_H.
XDF2_APPEND_SRC_OBJECT PRICINGDATA_H PRICINGDATA_H.
XDF2_APPEND_SRC_OBJECT SALES_H SALES_H.
XDF2_APPEND_SRC_OBJECT SHIPPING_H SHIPPING_H.
XDF2_APPEND_SRC_OBJECT PAYPLAN_D_H PAYPLAN_D_H.
XDF2_APPEND_SRC_OBJECT CUMULAT_H CUMULAT_H.
XDF2_APPEND_SRC_OBJECT CUSTOMER_H CUSTOMER_H.
XDF2_APPEND_SRC_OBJECT ACS_H ACS_H.
XDF2_APPEND_SRC_OBJECT BILLING_H BILLING_H.
XDF2_APPEND_SRC_OBJECT CANCEL_H CANCEL_H.
XDF2_APPEND_SRC_OBJECT APPOINTMENT_H APPOINTMENT_H.
XDF2_APPEND_SRC_OBJECT BILLPLAN_D_H BILLPLAN_D_H.
XDF2_APPEND_SRC_OBJECT BILLPLAN_H BILLPLAN_H.
XDF2_APPEND_SRC_OBJECT STATUS_D_H STATUS_D_H.
XDF2_APPEND_SRC_OBJECT STATUS_H STATUS_H.
XDF2_APPEND_SRC_OBJECT SRV_SUBJECT_H SRV_SUBJECT_H.
XDF2_APPEND_SRC_OBJECT SRV_SUBJECT_I SRV_SUBJECT_I.
XDF2_APPEND_SRC_OBJECT SRV_REASON_H SRV_REASON_H.
XDF2_APPEND_SRC_OBJECT SRV_RESULT_H SRV_RESULT_H.
XDF2_APPEND_SRC_OBJECT SRV_REFOBJ_H SRV_REFOBJ_H.
XDF2_APPEND_SRC_OBJECT SRV_REFOBJ_I SRV_REFOBJ_I.
XDF2_APPEND_SRC_OBJECT ORDERADM_I ORDERADM_I.
XDF2_APPEND_SRC_OBJECT ORDERADM_I_IN ORDERADM_I_IN.
XDF2_APPEND_SRC_OBJECT ORDERADM_I_QT ORDERADM_I_QT.
XDF2_APPEND_SRC_OBJECT ORGMAN_I ORGMAN_I.
XDF2_APPEND_SRC_OBJECT PRICINGDATA_I PRICINGDATA_I.
XDF2_APPEND_SRC_OBJECT PRICING_I PRICING_I.
XDF2_APPEND_SRC_OBJECT PRODUCT_I PRODUCT_I.
XDF2_APPEND_SRC_OBJECT SALES_I SALES_I.
XDF2_APPEND_SRC_OBJECT SERVICE_I SERVICE_I.
XDF2_APPEND_SRC_OBJECT SCHEDLIN_I SCHEDLIN_I.
XDF2_APPEND_SRC_OBJECT SCHEDLIN_I_CF SCHEDLIN_I_CF.
XDF2_APPEND_SRC_OBJECT SHIPPING_I SHIPPING_I.
XDF2_APPEND_SRC_OBJECT PARTNER_I PARTNER_I.
XDF2_APPEND_SRC_OBJECT ITEM_CSTICS_I ITEM_CSTICS_I.
XDF2_APPEND_SRC_OBJECT CUSTOMER_I CUSTOMER_I.
XDF2_APPEND_SRC_OBJECT BILLING_I BILLING_I.
XDF2_APPEND_SRC_OBJECT CANCEL_I CANCEL_I.
XDF2_APPEND_SRC_OBJECT FINPROD_I FINPROD_I.
XDF2_APPEND_SRC_OBJECT ORDPRP_I ORDPRP_I.
XDF2_APPEND_SRC_OBJECT APPOINTMENT_I APPOINTMENT_I.
XDF2_APPEND_SRC_OBJECT BILLPLAN_D_I BILLPLAN_D_I.
XDF2_APPEND_SRC_OBJECT BILLPLAN_I BILLPLAN_I.
XDF2_APPEND_SRC_OBJECT STATUS_I STATUS_I.
XDF2_APPEND_SRC_OBJECT WORKING_SET_E_S_BBP WORKING_SET_E_S_BBP.
XDF2_APPEND_SRC_OBJECT LANGUAGE LANGUAGE.
XDF2_APPEND_SRC_OBJECT SERVICE_I_ASSI SERVICE_I_ASSI.
XDF2_APPEND_SRC_OBJECT FORM_TYPE FORM_TYPE.
XDF2_APPEND_SRC_OBJECT Y_V_PARTNER_FLAG Y_V_PARTNER_FLAG.
XDF2_APPEND_SRC_OBJECT JOB_OUTPUT_INFO JOB_OUTPUT_INFO.
CALL TRANSFORMATION ID
       SOURCE (XDF2_SRC_OBJECTS)
       RESULT XML XDF2_DOCUMENT.
CALL FUNCTION 'SSFCOMP_XDF2_OUTPUT'
    EXPORTING
      DOCUMENT = XDF2_DOCUMENT
    EXCEPTIONS
      OTHERS   = 1.
IF SY-SUBRC <> 0. RAISE ERROR. ENDIF.
ELSE.
%FULLNAME-VARI = %VARIANT.
%VARIANT = SPACE.
IF %HEADER IS INITIAL.
    IMPORT HEADER   TO %HEADER
           REFTAB   TO %REFTAB
           DOCSTRUC TO %DOCSTRUC
           TABDEF   TO %TABDEFS
           FROM DATABASE STXFCONTR(SF) ID %FULLNAME.
    IF SY-SUBRC <> 0.
      CALL FUNCTION 'SSFRT_SET_ERROR_PARAMETERS'
           EXPORTING I_FORM      = 'YCRM_ORDER_SERVICE_RMA'.
      CALL FUNCTION 'SSFRT_WRITE_ERROR'
           EXPORTING I_ERRNUMBER = SSF_ERR_NO_RUNTIME_OBJECT
                     I_MSGID     = 'SSFCOMPOSER'
                     I_MSGNO     = '002'
                     I_MSGV1     = 'YCRM_ORDER_SERVICE_RMA'.
      PERFORM %RAISE.
    ENDIF.
    SELECT SINGLE SDATE STIME FROM D010SINF
      INTO (%HEADER-SDATE, %HEADER-STIME)
      WHERE PROG    = '/1BCDWB/SAPLSF00000007'
        AND R3STATE = 'A'.
    IF SY-SUBRC <> 0.
      CLEAR: %HEADER-SDATE,
             %HEADER-STIME.
    ENDIF.
ENDIF.
LOOP AT %TABDEFS INTO %TABDEF.
    CALL FUNCTION 'SSFCOMP_TABLE_DEFINITION'
         EXPORTING CPI    = %HEADER-CPI
                    LPI    = %HEADER-LPI
         CHANGING   TABDEF = %TABDEF
         EXCEPTIONS OTHERS = 1.
    IF SY-SUBRC <> 0. PERFORM %RAISE. ENDIF.
ENDLOOP.
CALL FUNCTION 'SSFRT_SET_REFERENCES'
       EXPORTING I_REFTAB = %REFTAB .
CALL FUNCTION 'SSFRT_SET_LANGUAGES'
       EXPORTING I_CONTROL_PARAMETERS = CONTROL_PARAMETERS
                 I_MASTERLANGUAGE     = 'E'
                 I_THRULANG           = ' '
                 I_INSTALL_LANG       = ' '
       IMPORTING O_LANGUAGES          = %LANGUAGES.
%HEADER-LANGU = %LANGUAGES-LANGU1.
%WEXIT = SPACE.
PERFORM %GLOBAL_CLEAR.
PERFORM %GLOBAL_INIT.
CLEAR %ARCTAB.
IF ARCHIVE_INDEX_TAB[] IS INITIAL.
    APPEND ARCHIVE_INDEX TO %ARCTAB.
ELSE.
    %ARCTAB = ARCHIVE_INDEX_TAB.
ENDIF.
> CALL FUNCTION 'SSFCOMP_PROCESS_DOCUMENT'
       EXPORTING HEADER           = %HEADER
                  DOCSTRUC         = %DOCSTRUC
                  STARTPAGE        = CONTROL_PARAMETERS-STARTPAGE
                  ARCHIV_INDEX_TAB = %ARCTAB
                  MAIL_APPL_OBJECT = MAIL_APPL_OBJ
       IMPORTING RESULT           = %RESULT_PD
       EXCEPTIONS OTHERS           = 1.
IF SY-SUBRC <> 0. PERFORM %RAISE. ENDIF.
DOCUMENT_OUTPUT_INFO = %RESULT_PD.
ENDIF.
The function module 'SSFCOMP_PROCESS_DOCUMENT' is returning sy-subrc value 1.
Could you please tell me how to rectify this error
Thanks and Regards,
Soumya.

The error I am getting is a formatting error as shown below:
L_ERROR-MSGTY                  E
L_ERROR-MSGID                  SSFCOMPOSER
L_ERROR-MSGV1                  YTI_FCR004_RETREP_TYPE

How to print BAR code in SMART Form

Hi All,
I have the requirement to print BAR CODE in Smartforms.
For this, I create a character format with Bar code in style forms and create a text element in Smart form and associate bar code character format with this text element.
Now when I look the print preview for the data, then it shows me data in bar code format but not in right format i.e. its shows me all the similar block in bar code.
If you look the bar code in SAP script, its always show you bar code with similar block, but in SMART FORM it will show you exact bar code; as in SAP Script, bar code is generated at printer end and in SMARTFORM bar code is generated as graphic in SAP and then sent to printer for print.
PLease let me know, why in SMARTFORM its not showing BAR CODE in correct format in print preview.
Thanks
Piyush Mathur

Hi,
To Create a Bar code prefix:
1) Go to T-code - SPAD -> Full Administration -> Click on Device Type -> Double click the device for which you wish to create the print control -> Click on Print Control tab ->Click on change mode -> Click the plus sign to add a row or prefix say SBP99 (Prefix must start with SBP) -> save you changes , it will ask for request -> create request and save
2) Now when you go to SE73 if you enter SBP00 for you device it will add the newly created Prefix
Create a character format C1.Assign a barcode to the character format.Check the check box for the barcode.
The place where you are using the field value use like this
<C1> &itab-field& </C1>.
You will get the field value in the form of barcode.
Which barcode printer are you using ? Can you download this file and see.
http://www.servopack.de/Files/HB/ZPLcommands.pdf.
It will give an idea about barcode commands.
Check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
Detailed information about SAP Barcodes
A barcode solution consists of the following:
- a barcode printer
- a barcode reader
- a mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
reward if useful
regards,
ANJI

How to draw vertical lines in SMART FORMS

Hi Guys,
Can anyone please let me know how to draw vertical and horizontal lines in smart forms, i have to do this in the secondary window.
thanks,
Ramesh

Hi Ramesh,
In the window output options you have option of check box to get lines.
Then you need to give the spacing for vertical and horizontal.
Another option is putting a template on window and getting the boxes, but it is quite little bit complex.
Put the cursor on the WINDOW in which the lines you want.
Right click on it>create>complex section.
In that select the TEMPLATE radio button.
Goto TAB TEMPLATE.
Name: give some name of line.
From: From coloumn.
To: To coloumn
Height: specify the height of the line.
Next give the coloumn widths.
Like this you can draw the vertical and horzontal lines.
If the above option doesnot workout then u can try the below option also
any how you can draw vertical and horizontal lines using Template and Table.
for Template First define the Line and divide that into coloumns and goto select patterns and select the required pattern to get the vertical and horizontal lines.
For table, you have to divide the total width of the table into required no.of columns and assign the select pattern to get the vertical and horizontal lines.
if this helps, reward with points.
Regards,
Naveen

Smart form to print label

hi guys,
i have a quetion for you. What ever i say you here is all about EWM 5.1(seperate instance)
i have a standard smartform /scwm/hu_shplabel.
this i should be using to create a shipping label printing (UCC).
i will tell you wht i did and wht i need.
i copied this standard to a z form and created the frame (windows i needed).
i dont know if this needs a driver program at all to call this.
to my knowledge i know that a method is assigned to this standard form and it calls it.
but most of the coding is done in the form itself using the input parameters.
i need to know
1. do we actually need a driver prog for such forms.
2. if i have to make changes do i do it in driver prog or form itself.( i can see lot of coding in the present form) , the coding is mostly object oriented.
3. i even have a bar code to print in it too.
4. few of the the date to be printed on the label has to come from R/3.
usually i knew the smart form where u write a se38 program to call the form and input the data mostly needed to print. i am new to this kind .
do let me know anything u think.
every information is helpfull
thank you
sid

hi seshu
first let me thank you for the information.
standard form has a master window.
and i have to add 8 more windows.
i have come across a similar standard smart form but i came to know that it is associated with a
object and a corresponding class.
so i came to the conclusion that the present smartform might have a associated object and it is responsible of calling the form.
i may not be completely true. do tell me if i am or not.
the present smartform has some code internally and some global parameters added.
it has some input parameters added.
but the current functionality is not similar to what the standard is.
so i didnt understand if i have to code in object or in the form itself.
do let me know wht ever information you have.

Smart Form for cutomised Inovice, Functional spec

Dear all,
I need to give Functional specification for developing a smart form for Invoice. Tables are not as evident as we have in case of R/3. please give me general tips to give spec to abap consultant to fetch various fields.
where used list of tables for a particular field is also not helping much. I need
1) Bill to address
2) sold to address
3)condition data
4) terms of payment
5) reference date stuff
Please suggest me a general way or logic bassed on which i can ask my abap consultant to develop the smartform and driver prog as well.
Thnaks in advance,
Regards,
Kiran C

Hi
yes usually customers ask to adopt the same layout as they are already using. Usually I draw the layout on visio and assign a number for each field. In the spec I put the layout picture and and mention for which field where data will come from.
For example:
A. PO header:
Field number | Description | Source
1 | PO number | EKKO-EBELN
2 | Vendor code | EKKO-LIFNR
3 | Vendor name | LFA1-NAME1 * rule 1
C. Rules:
1 - select NAME1 from table LFA1 where LFA1-LIFNR = EKKO-LIFNR
Hope this helps.
Regards
Eduardo Chagas

Smart form w.r.t PO document types

Dear Experts,
I have a scenario where in I need different po prints ( smart forms ) for different PO document types. So I have created new Purchase Order Output Type ZNEU & assigned seperate smartform. Further while creating output condition records for purchase order thru MN04, getting a message saying Transportation is not defined for master data. ( information ). I have maintained that also. But still in PO this output type is not picked up. ALso if i try to maintain in po thru Me22n, i am getting an error saying Output ZNEU is not defined. Please help me to rectify this. I need different PO forms for different PO document types.

Can you check any steps missed in configuration.
Re: PO OUTPUT CONFIGURATION
You can develop different smart forms dipperent document types.

Need inputs : PO Smart form Bulgaria language in SRM

Hi Experts,
I need a couple of suggestions and guide lines for PO print out Smart form.
We have requirement for PO, print out should print in Bulgaria language if the PO Vendors is from Bulgaria country.
And if the vendor is other than Bulgaria country then it should print in the English.
We have already a custom smart form (English)which we have assigned it in BADI for the PO Print output BBP_OUTPUT_CHANGE_SF.
Do we have to create 2 different smart forms? One is for Bulgaria vendors and other for non Bulgaria vendors.
And Do need to assign the 2 different smart forms in BADI based up on the vendor country?
If I enter the fixed text (like labels) in Bulgarian language then it will automatically will print in Bulgarian language?
And what I have to do dynamic text (which I will read from the print program input data or data base tables) ? Is there any way for the translation for these dynamic texts?
And I tried to put some labels in Bulgarian language in the smart form, but I am not able to see in those characters in the print preview in the portal. Its showing as some junk characters asu201D#u201D. But I am able to see in Spool (GUI, SP01). Is it because of the Bulgaria Language pack is not there in my system
looking for your valuable inputs.
Thank you ,
Bharathi.

Ok here´s how it works:
In standard logic the output type gets drawn in communication language of supplier.
so for a bulgarian supplier, with communication language Bulgarian the output type will get drawn in bulgarian.
This means the bulgarian form will get processed and in the form text will be drawn in bulgarian language as well if you stayed with standard logic and draw texts with NAST-SPRAS.
in your print program in the entry routine, not any entry routine but the one which is customized in TNAPR for this output type, place following coding:
if nast-spras NE 'BG'.
nast-spras = 'EN'.
endif.
that should do the whole job.
and NO you have absoluteley NO chance to handle this in the form.
If you arrived in the form you are already in a certain language and it too late to do what you want to.
Edited by: Florian Kemmer on Jul 16, 2009 3:21 PM
Edited by: Florian Kemmer on Jul 16, 2009 3:23 PM

Standard text in smart form

Hi,
can anyone tell me how to include standard text in smart form
Thanks

Procedure
1. To create a text node, call the context menu for that node in the tree structure that shall
receive the text and choose Create Text.
2. Enter a unique name for the node and a node description (for example, letter).
3. On the General Attributes tab choose Include text as text type.
Since you edit a text element, an included text, or a text module exclusively via the
text node, the system stores only information on the selected type. When you
change the text type, the system therefore asks for your confirmation.
4. In the Text key box, identify the include text.
To identify individual text objects, use the search help in this field.
The search help of the Text name field allows you include the attributes of SAPscript
texts into the search.
7. If required, use the Paragraph formats box to format the include text:
The style assigned to the text node contains a format for the standard paragraph ('*'). If you enter a paragraph format in the Standard paragraph field, this format overwrites the style format for all standard paragraphs in the include text that use this paragraph format.
Use the First paragraph field to set a paragraph format for the first paragraph of the
include text. This format also overwrites the format set in the style. If you set the First
paragraph field but leave the Standard paragraph field empty, the system uses the
format set in the First paragraph field for any standard paragraphs in the include text.
6. In the Text node box choose whether you want the text to start in a new paragraph, in a new
line, or directly at the end of the current paragraph.
7. If desired, choose the Output Options tab to maintain the style or box and shading
of the text.
Result
The system displays the node in the tree structure, including its name and description. The
included text is included only at the moment the form is processed.
Regards

Background colout to text in Smart forms

Hi Folks,
I have a requirement to take colored print out from Smart forms. I have to assign background color to the text in Smart Forms. Is it is possible? If yes, then how it can be done?
Thanks in Advance,
Punit

Hi Punit,
Yes definitely it is possible to do so. Just follow few steps mentioned below
1. Select the text node for which you want the background color.
2. Click on the output tab.
3. In the shading option, choose the color yuo want in background.
4. save activate and thats all..........its done..
Let me know if you ave any prob in this..
Enjoy SAP.
Pankaj Singh.

Assignement of Smart form

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