Billing print program

Hi Experts,
I have a requirement to develop a custom JV billing form using SAPSCRIPT. After investigating the print program, I found that I would need to customize the standard print program in order to produce the custom billing form.
I have finished the development of the program and the form, but am having difficulties with the settings in SPRO.
Configuration was done through TCODE GJ81.
From my past experience, such as in PO form configuration, we can easily change the print program and use the matching form to be used for the print program. In the billing configuration, but here it seems that I cannot change the print program only the form.
Does anyone know how I can change the print program also?
Many thanks in advance for your kind help,
Best regards,
Fandi

Does any one has any lead on this?
I have tried posting an OSS message and are currently are waiting for their response to the matter.

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Has any one tried to get the xml file for this concurrent program?
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2. Calendar.html (Font-size > no entry):
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P.S.
See us again - maybe - at Monday > we will do a nice little trip to Austria.

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Hi All,
Please help me in "***Balance Forward Billing in R12***" and i done all process but bill not generate through concurrnet program.
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Thanks tarun,
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Hi all,
My requirement is when i save the invoice using VF01 the print program should get triggered.
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The setting "send immediately (when saving application)" is also checked.
I need to configure it for VF01 transaction.
The error message displayed was " please maintain output device in master data".
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Umesh

Hi Umesh
Please check if you have missed any of the following:
1. Defining Access Sequence(can use existing).
2. Defining Output Condition Type(can use existing). - Assigning the Driver Program and Form in processing routine.
3. Output Determination Procedure
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Hi friends,
I've to create two new smartforms for the above said subject and assign the same in output control as a new output type instead of Script.
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[email protected]
[email protected]
Pls reply.
thanks & regards
Sankar.
Edited by: sankar babu on Jan 21, 2008 12:56 PM

Hi Surya,
              Here is my subroutine,please check it. Still I am not getting description.
PROGRAM ZSD_EXPORT.
tables: VBRP, VBRK, V55ENAFT.
********form routine to fetch the material description
form GET_DESC tables in_par structure itcsy
                     out_par structure itcsy.
DATA: BEGIN OF S_MAT.
     VBELN TYPE VBRP-VBELN,
     POSNR type VBRP-POSNR,
     ARKTX type VBRP-ARKTX,
       include structure vbrp.
data:      END OF S_MAT.
data: it_line like V55ENAFT-POSNR,
      inv_no like V55ENAFT-VBELN.
data: mat_desc type VBRP-ARKTX.
read table in_par with key 'ITLINE'.
check sy-subrc = 0.
it_line = in_par-value.
read table in_par with key 'INV'.
check sy-subrc = 0.
INV_NO = in_par-value.
*SELECT SINGLE VBELN POSNR ARKTX FROM VBRP INTO S_MAT where vbeln = inv_no and posnr = it_line.
select single * from vbrk
where vbeln = inv_no.
SELECT SINGLE * FROM VBRP
WHERE VBELN = vbrk-vbeln AND POSNR = IT_LINE.
move vbrp-arktx to mat_desc.
read table out_par with key 'DESC'.
check sy-subrc = 0.
out_par-value = mat_desc.
modify out_par index sy-tabix.
endform.               "get_desc
Thanks,
Ziad

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my program is copy of RLB_INVOICE
when i press execute i m not getting any output
how can i see print preview by executing print program.

hi,
check this
REPORT ZRE_SD_INVOICE.
*&      Form ENTRY
      text
     -->P_ENT_RETCO   text
     -->P_ENT_SCREEN text
FORM ENTRY USING    P_ENT_RETCO
                     P_ENT_SCREEN.
DATA: lf_formname TYPE TDSFNAME,
        lf_fm_name TYPE RS38L_FNAM,
        g_adrnr LIKE ADRC-ADDRNUMBER.
                  TABLES DECLARATIONS                                *
TABLES: NAST,                          "Messages
          *NAST,                         "Messages
          TNAPR,                         "Programs & Forms
          ITCPO,                         "Communicationarea for Spool
          ARC_PARAMS,                    "Archive parameters
          TOA_DARA,                      "Archive parameters
          ADDR_KEY,                      "Adressnumber for ADDRESS
          T005U ,                        "FOR RETRIVAL OF STATE
          ADRC .                         "FOR RETRIVAL OF ADDRESS
                  DATA DECLARATIONS                                  *
DATA:   RETCODE   LIKE SY-SUBRC.         "Returncode
DATA:   XSCREEN(1) TYPE C.               "Output on printer or screen
DATA:   REPEAT(1) TYPE C.
DATA: NAST_ANZAL LIKE NAST-ANZAL.      "Number of outputs (Orig. + Cop.)
DATA: NAST_TDARMOD LIKE NAST-TDARMOD. "Archiving only one time
DATA: GF_LANGUAGE LIKE SY-LANGU.
DATA: L_FMNAME    TYPE   rs38l_fnam.
data: CS_BIL_INVOICE type LBBIL_INVOICE.
data: IS_PRINT_DATA_TO_READ type LBBIL_PRINT_DATA_TO_READ value
'XXXXXXXXXXXXXXXXXXXXXXXX'.
DATA: BILL_DOC_EXP    LIKE     VBCO3.
DATA: BILL_DOC_IMP_H LIKE     VBDKR.
DATA: BILL_DOC_IMP_I LIKE VBDPR OCCURS 0 WITH HEADER LINE.
DATA: T_RC LIKE ADRC OCCURS 0 WITH HEADER LINE.
DATA: T_T00 LIKE T005U OCCURS 0 WITH HEADER LINE.
DATA: L_WERKS LIKE J_1IEXCHDR-WERKS.
DATA: I_LIKP     LIKE     LIKP OCCURS 0 WITH HEADER LINE,
     I_VBAK     LIKE     VBAK OCCURS 0 WITH HEADER LINE,
     I_LIPS     LIKE     LIPS OCCURS 0 WITH HEADER LINE,
     I_VBKD     LIKE     VBKD OCCURS 0 WITH HEADER LINE,
     I_EIKP     LIKE     EIKP OCCURS 0 WITH HEADER LINE,
     I_MARC     LIKE     MARC OCCURS 0 WITH HEADER LINE,
     I_KNA1     LIKE     KNA1 OCCURS 0 WITH HEADER LINE,
     I_T604T     LIKE     T604T OCCURS 0 WITH HEADER LINE,
     I_KONV     LIKE     KONV OCCURS 0 WITH HEADER LINE,
     I_VBRK     LIKE     VBRK OCCURS 0 WITH HEADER LINE,
      I_VBRP     LIKE     VBRP OCCURS 0 WITH HEADER LINE.
     I_T685T     LIKE     T685T OCCURS 0 WITH HEADER LINE,
     I_KONV1     LIKE     KONV OCCURS 0 WITH HEADER LINE.
*types begin of t_vbrp.
*include structure vbrp.
*types grp_counter type i .
*types end of t_vbrp.
*data i_vbrp type standard table of t_vbrp with header line.
*NAST-OBJKY = BILL_DOC .
DATA : inv_code LIKE vbak-vbeln.
BILL_DOC_EXP-SPRAS = 'E'.
BILL_DOC_EXP-VBELN = nast-objky(10).
inv_code = nast-objky(10).
SELECT SINGLE WERKS INTO L_WERKS FROM J_1IEXCHDR WHERE RDOC =
inv_code.
select * from vbrp into table i_vbrp where vbeln = inv_code.
lf_formname = tnapr-sform.
IF L_WERKS = '2000'.
    tnapr-sform = 'ZSF_SD_INVOICE'.
ELSE.
   tnapr-sform = 'ZSD_FACTORY_EXCISE_INVOICE_PAT'.
ENDIF.
Read print data
CALL FUNCTION 'LB_BIL_INV_OUTP_READ_PRTDATA'
    EXPORTING
      IF_BIL_NUMBER         = NAST-OBJKY
      IF_PARVW              = NAST-PARVW
      IF_PARNR              = NAST-PARNR
      IF_LANGUAGE           = NAST-SPRAS
      IS_PRINT_DATA_TO_READ = IS_PRINT_DATA_TO_READ
    IMPORTING
      ES_BIL_INVOICE        = CS_BIL_INVOICE
    EXCEPTIONS
      RECORDS_NOT_FOUND     = 1
      RECORDS_NOT_REQUESTED = 2
      OTHERS                = 3.
GET THE DATA RELATED TO THE BILLING DOCUMENT BASED ON THE BILLING
*DOCUMENT NUMBER
CALL FUNCTION 'RV_BILLING_PRINT_VIEW'
    EXPORTING
      COMWA                              = BILL_DOC_EXP
   IMPORTING
     KOPF                               = BILL_DOC_IMP_H
    TABLES
      POS                                = BILL_DOC_IMP_I
EXCEPTIONS
TERMS_OF_PAYMENT_NOT_IN_T052       = 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.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      FORMNAME                 = tnapr-sform
    VARIANT                  = ' '
    DIRECT_CALL              = ' '
   IMPORTING
     FM_NAME                  = L_FMNAME
EXCEPTIONS
    NO_FORM                  = 1
    NO_FUNCTION_MODULE       = 2
    OTHERS                   = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION L_FMNAME
    EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
ITAB_LANDX                 =
ITAB_ZOLLA                 =
ITAB_AZOLL                 =
ITAB_KZGBE                 =
ITAB_IEVER                 =
ITAB_LADEL                 =
ITAB_LANDX50               =
ITAB_VTEXT                 =
ITAB_EXPVZ                 =
I_KZABE                    =
NN_LINES                   =
S                          =
D                          =
I_TOTAL                    =
I_MAKTG                    =
I_CAL_NET                  =
      IS_BIL_INVOICE             = CS_BIL_INVOICE
      IS_KOPF                    = BILL_DOC_IMP_H
IS_NAST                    =
IS_REPEAT                  =
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
    TABLES
   I_LIKP                     = I_LIKP
   I_VBAK                     = I_VBAK
   I_LIPS                     = I_LIPS
   I_VBKD                     = I_VBKD
   I_EIKP                     = I_EIKP
   I_MARC                     = I_MARC
   I_KNA1                     = I_KNA1
   I_T604T                    = I_T604T
   I_KONV                     = I_KONV
   I_VBRK                     = I_VBRK
     I_VBRP                     = I_VBRP
   I_T685T                    = I_T685T
   I_KONV1                    = I_KONV1
      IS_PO                      = BILL_DOC_IMP_I
EXCEPTIONS
FORMATTING_ERROR           = 1
INTERNAL_ERROR          `   = 2
SEND_ERROR                 = 3
USER_CANCELED              = 4
OTHERS                     = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "ENTRY
Regards
Santosh.

Invocie Print Program, Urgent!!!

Hi all,
We have invoice form ZBCC_INVOICE_DA4 and print program is ZVADIN01.
Now, business requirement is, when custer is paying by Direct debit ( Payment Method 'D') use different invoice. I have copied form ZBCC_INVOICE_DA4 to ZBCC_INVOICE_DD and changed the layout.
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I mean, when customer payment method is D, print form ZBCC_INVOICE_DD.
Thanks
Shive

Dear
Open T-Code NACE.
Here Select V3 - Billing line.
Press OUTPUT Type button
HERE YOUR FUNCTIONAL GUY ASSIGN A NEW OUTPUT TYPE FOR YOU.
SELECT THIS NEW OUTPUT TYPE( YOU CAN USE EXISTING ONE FOR TESTING)
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Output type and print program

Hi All ,
How to find the print program and output types used by a particular t-code.
Thanks in advance
vinay

Hi Vinay,
Generally all the print programs and output types can be referred in Tcode NACE.
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_Application_         _Description_
CF                     Error Control
CV                     Document Management
E1                     Inbound Delivery
EA                     Purchasing RFQ
EF                     Purchase Order
EL                     Purch. SchAgrRelease
V1                     Sales
V2                     Shipping
V3                     Billing
V5                     Groups
V6                     Handling Units
V7                     Transport
For each Application u have output types.
For an example let u see for Purchase Order (EF)
In NACE Select EF..........Purchase Order. Now click on Output types Push Button on the Application tool bar.
Now u can see all the output types related to that Application.
Output type   Name
AUFB           Dunning Ord Confirm
ERIN           Reminder
MAHN           Dunning
MAIL           New PO printout
NEU           New PO printout
NEUS           New PO printout
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reward if helpful
raam

VF02 when you click on Save would trigger print program or not

Hi All,
In VF02 transaction, If you enter a billing document number and click on the GOTO -> Output type and select an output type have a transmission medium as external send or (5) and then click on SAVE.
This would mail the invoice ......My question is would this trigger the print program before mailing the invoice.
Thank you.....

That would depend on the output type configuration which would be present in transaction NACE.
Goto NACE > V3 (Billing) > Output types > Mail
Here under processing routine 1 there would be the mailing program RSNASTSO.
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Thus the output type mail would trigger a print as well as a mail when used.
PS: Please reward points and close this question if your prolem is solved.
Regards.

Help to know abt standard print program

Hi,
I am working in billing.In NACE,i went to V3-Billing and check inside the RD00.There in the processing routines some zprogram is there.
Now i need to check out the print format of this,How to execute this and i also need to know which is the standard print program of invoice(billing)

Hi Mahesh,
1. You can take help from your functional consultant and ask him to create a Z Output type. The Application will be V3 (Billing) and Transm. Medium will be 1 -Printout or else you can try using the available Output type.
Note that you can use TCODE V/40 to directly go to 'V3 - Billing Output'.
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4. Choose Billing Document --> Issue Output to. Here you will get the Message type as the Output type. Choose the Output type and print the document.
Regards,

Standard print program & smart form for SALES ORDER

Hi,
I need
1. Print program &
2. SMART FORM
for "Sales Order".
and also please let me know how to migrate and do the required changes in smartform & print program.

Hi Sameer,
Goto NACE tcode-> choose the application u want( like billing for invoice, PO)->output type->output type->processing routineon left side
Here u will find the standard program name and smartform .
Thanks,
Reward If Helpful.

Standard smartform name and standard print program name for Sales Quotation

Hi,
I would like to know the standard smartform name and standard print program name which can be used for sales quotation through transaction VA23.
For eg: The standard output type for billing document (For T code VF03) is RD00 and it' smartform name is LB_BIL_INVOICE. It's print program name is RLB_INVOICE.
Similarly, I would like to know the standard smartform name and standard print program name for AN00 output type which is used for sales quotation. .
Regards,
Zahid

Hello
std driver prgram is /SMB40/RVADOR01
form entry is ENTRY
std smartforms is /SMB40/SDQUO_A an du can check this the in NACE tcode.
Output Type     AN00          Quotation
Application     V1            Sales
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   Form Routine              ENTRY
   Form                      RVORDER01
   PDF/Smartform Form        /SMB40/SDQUO_A
Thank u,
santhosh

Need Print Program for Smartform /SAPSLL/SF_GL_EPL for Export Packing list

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Ziad.

Hi Sowjanya,
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Print program for outputting a Word Doc in SAP DMS

Hi All,
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Can anyone please describe how the FM can be used for the purpose mentioned above.
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With regards,
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Hi Bill,
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Could you please describe in detail how OLE could be used for this? In case you have any sample code, kindly provide that.
Thanks in advance.
Warm regards,
Niharika.

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