Borders not printing accurately in Custom Package

Hi There,
This is a simple yet tricky problem, for me at least.
I am setting a border of 25px (or whatever) in Custom Package and the image 'shrinks' on screen as the border is applied - which looks right. However when it prints, the border actually encroaches on the image by 25px.
I have attached a couple of grabs which show the problem clearly.
Thanks,
Alex

Surely someone else has this problem. It can't be right that the border encroaches on the image...

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AR aging report does not print alphabetically by customer name in 8.8

AR aging report does not print alphabetically by customer name in version 8.8.
It is possible to create a custom layout for the receivables aging summary report (to print alphabetically by BP name) to overcome this problem. However, itu2019s not possible for the u201Cdetailed receivables aging reportu201D or u201Ccustomer statement reportu201D.
Why has SAP changed this functionality? In version 2007 SAP takes the order of the rows set on the screen unless other order is specified in the layout.
How can we make the u201Cdetailed receivables aging reportu201D and u201Ccustomer statement reportu201D print alphabetically by customer name?
Steps to reproduce:
Business partners > Business partner reports > Aging > customer receivables aging
Doubleclick on customer name to sort it in alphabetical order.
Click on preview and select u201Creceivables aging summary reportu201D.
The system layouts do not print by customer name in alphabetical order.
Click on preview and select u201Cdetailed receivables aging reportu201D. The system layouts do not print by customer name in alphabetical order.
Also, customer statement report does not print by customer name in alphabetical order.
In SAP 2007 versions, when a marketing document or aging report is printed, SAP takes the order of the rows set on the screen unless other order is specified in the layout.
In SAP 8.8 although it works the same way for marketing documents, it doesnu2019t work like this for Aging reports.
I was able to change the order for the u201CReceivables Aging Summary Reportu201D only. We cannot overwrite a System report, I had to create a new layout called: u201CBusiness Partner Aging (Summary) (Alphabetically Sorted)u201D.
I couldnu2019t set up the order based on BP Name for the other 2 options: Detailed Receivables Aging Report and Customer Statement Report (One page per Customer).
Iu2019ve checked print settings and properties, and I donu2019t see any way of changing the default order for these reports.

Reported it to SAP support + they plan to fix it in a future patch.

Colors are not printing accurately. Please help!

Colors are not printing accurately. I have cleaned print heads. Cartridges are full
Officejet 8500

Hi,
Please go thru this HP document for print quality issues....
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c02208875&tmp_task=solveCategory&cc=us&dlc=en&la...
Although I am an HP employee, I am speaking for myself and not for HP.
*Say thanks by clicking the "Kudos! Star" which is on the left*
Make it easier for other people to find solutions, by marking my answer with "Accept as Solution" if it solves your issue.

Form ,Table with borders not printing in other Printers

Hi All,
I am trying to print a smartform with original language as Arabic .
When I am taking a print out with Laser Jet printer , the table is coming with borders and everything is perfect .
But when I am trying to take out print with other printers ,Table borders are not showing up .
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Hi Joe,
You can check with your SPAD configurations.
SPAD->Device Type->Attributes Tab
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Edited by: K.Manas on Jan 17, 2011 10:22 AM

Invoice should not print for perticular customer

Dear Friends
My client need that it has some customer (not all) to whom it does not required to give any print out of invoice.
In output condition record we have maintain output type for PY.
Now perticular customer telling that he doest not required any invoice that is mutual understanding between customer and business. customer pay on the basis of telephonice conversation and business want to save paper.
In that case what I will do for that perticualr sold to party who has 10 payer and sold to party dont want any invoice should transmit to his payer nor to him.
In that case what I should do for this perticular customer
Regards
Arun

Hi,
Printing of invoices can be avoided by not maintaining the communication parameters . Create output condition records for each billing type for the customer and assign medium as 6(EDI) and do not maintain the communication parameters for this.
We have not assigned the output type of invoices to medium 6(EDI). i.e No processing routines and forms are assigned for medium6 for the invoice output type in NACE transaction.
Billto Funct partner medium
xxxx BP blanks 6

SBO 8.8 PL09 Addrerss not printing on PLD customer statement

Hi, On SBO 8.8 PL09 we use either a standard customer statement PLD or a slightly customised layout, and the customer address does not appear on the output, although specified on the PLD iteslf.
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Hi Simon,
Is address coming on system PLD? If no, than check is the address there on document itself.
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Excel 2013 Border Lines not printing with Windows 8

Hi. I have a problem with Excel files not printing the border lines of the cells in documents.
There are 3 laptops with Windows 8 64bit in our company now using Office 2013. Only today did they mention to me that the borders from only those Laptops are not printing. In the PrintPreview it shows them, but they dont print. From my work PC that's using
Windows 7 64bit and Office 2013 they do print.
I'fe printed the a PDF printer on thier PC's but it also prints without the borders. These files are automatically created in excel format by the software our comapany uses, every user recives he's file via email and can then print it or send it to customers.
The software does not display the title boxes correctly when using the default windows 8 theme (you cant see what you are typing, the background is black and the text aswell). To get past this we select High Contrast theme (thers no CLASSIC theme in windows
8) and then tweak the settings a bit to get it as close to classic as possible.
Now it seems like when you use high contrast as a theme Excel does not print broders, I came across this on the internet whit other people also having this problem. Thers no solution that I found that I can implement on those three laptops. I cant change
the theme back if they wont be able to read what they type, and I dont know how to get the borders to print in every excel file they get in the future without having them to go through a whole process of changing settings everytime they need to print.

Hi,
If you use Excel program to create a file, then print it, Does this issue still persist?
Also what happens if you change the borders style within Excel? for example, change the border line to thick.
Also it seems that a similar topic has been discussed here:
http://social.technet.microsoft.com/Forums/en-US/0e68d860-bbd8-459e-a1e9-dfeded7de064/excel-2010-spreadsheet-cell-borders-not-printing-unless-the-page-lay-out-page-set-up-sheet?forum=officeitproprevious

Shadow not printed as shown

The same mess again inPages 08 ... When one attaches shadows to boxes or letter they show up nicely, You adjust them until they look well and the You print them: ugly black lines or blocks instead of the adjusted shadows. No idea of WYSIWYG! The situation is the same in Pages 08 like in the former product.
The only way to circumvent this error is: print as PDF - but You have to make many many tries to get the shadow You want. What You see on the screen (Apple Display) is far away from that what comes out on a PDF.
Thanks for good ideas or thanks to anyone who can make Apple to get this long lasting error corrected.
Roland from Austria

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Bug in Print Module, LR3.6, custom package

Hi everybody,
After two days of unequal fight with Print Module bug I hope I finally pinned it down.
Hope it saves someone time
I have my photos usually cropped in DSLR format (2:3)
Printing I use often two popular formats 13x18cm and 15x21cm that are close to 5:7 (first one is 5x7in)
Initially I was using virtual copies and had them cropped to 5:7 format.
However this makes a little mess in my workflow and it's time consuming.
What I found was Custom Package in Print Module.
Having cell with target size I drag desired photo into the cell and using cmd-key drag this foto to have proper look as the width target format is smaller. So far so good, but ...
From time to time printed photo looked totally different from what I saw on-screen.
First of all there are couple threads about that problem. I visited them but they remain unanswered
http://forums.adobe.com/message/3344521
http://forums.adobe.com/message/3278739
http://forums.adobe.com/thread/697107
http://forums.adobe.com/message/3885690
There are visual samples there of what happens.
Photos in JPG file that was created from LR look differently than in LR. Photos in file are bigger or/and wrong positioned within the cell
What I managed to find is:
Everything goes fine until photo is rotated by 'Rotate to Fit' function. It happens in my case only with photos that have the same orientation that template.
Example:
Template is set on A4 borderless format set to portait (Page Setup... button).
Two cells 14,85cm height x 21cm width (A5 format). First one over second and both in landcape position.
When I drag photo cropped in Landscape orientation such a photo is rendered properly.
When I drag photo cropped in Portrait orientation it's atutomatically rotated 90 degrees (couterclockwise) by "Rotate to Fit option" and that is when **** happens.
Final print (to file or printer) shows that user dragging is omitted in render. What's more if "Photo border" is set to on, photo in this cell is not reduced. Instead of this (as far as I can see) photo border just crop some part of picture.
If I switch orientation of the A4 page from portrait to lansdcape, magically photos that are cropped in portrait orientation start to render good (they are not rotated now) while those in landscape start to render wrong.
This looks 99% as software bug.
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Confirmed in LR 5.3, OS X 10.9.1.
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Can't find photo info option for print custom package

Am I being very stupid as the "photo info" option in "Page" appears for any of my user templates, but not when I create a new custom package. Just ends at "cut guidlines". I'm trying to print 2 landscape and 1 portrait on the same sheet with their captions.
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It is available in single image/contact sheet.
That means single image /different images
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How to exclude some customer for NOT printing an invoice.

Hi, output control mechnism based on condition technique within SAP
We print invoices for all our customers, so we "condition technique-ed" it simple on a simple access, for example Sales Area + Invoice type.
Now we have one customer for which we do not want to print the invoice anymore (any reason);
How to arrange/configure here some exclusion in a fine, way; for 'tomorrow' we do not want to print it for customer no2,3,4,5...etc..
Outputcontrol records do not have/bear 'exclusion', like pricing-appplication.
Anybody any good advises, please, thanx in advance,

Hi,
You can achieve your requirement by below method.
You can change your access sequence from "Sales Org / Billing Type" to "Sales Org / Billing type / Bill-to party"
In that case, you have to create output condition master records only for the Bill-to party who require printouts. (Tx: VV31)
So when creating billing documents, for customers those have VV31 record will get print and other don't.
This is how you do it in configuration.
Create output condition table
First you need to create a condition table. Go to V/63
Choose "Create" from menu option "Condition". Enter a number more than 900 and press Enter
Then like you create condition tables in pricing, create a new table for that sequence. Double click on the fields from "FieldCatlg" table in below sequence.
Sales Org / Billing type / Bill-to party
Upon double click it will add to "Selected fields" section. Once done, press "Generate" button (RED color circle)
Press "YES" for the pop up.
Select the relevant Package and press OK. If you DO NOT want to create transport requests, then select "LOCAL OBJECT" button without giving a Package. If you want to Tr in to another client, ask your basis team to give the correct package.
Note down the condition table number.
Add the condition table to your Access Sequence
Go to below IMG Path
Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Access Sequences
If you want, create a new Access Sequence, Else you can add your new table to your existing access sequence as well.
I'll tell how to create a new Acc Seq. Go to that node, While in 'Access Sequences' node, press "New Entries" button
Create a new Acc Seq with your ID & Desc. Select that and double click on "Accesses" node
Press "New Entries" button and enter "Ac No" and your new table number
Highlight that line & double click on "Fields" node See whether relevant fields are there from the table.
Save
Now you need to add that Access Sequence to your relevant Output condition.
Go to Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Output Types
Go to change mode an Go to relevant output type (Eg:RD00). Highlight it and click on "Magnifier Glass"
Enter your new access sequence under field "Access sequence" from the "General Data" tab and Save
Now go to VV31 record.
Enter your output type and press enter. Since you have one acc seq, it'll directly take you in.
Maintain relevant data for required customers only. Make sure your enter "Output Device" and those ticks for "Print immediately" and "Release after output" under "Communication" button with "Date time" = 4 in initial screen.
Save.
Now try from beginning.
For those who have VV31 records will get print automatically. Others not.
Best regards,
Anupa

Photoshop CS5 does not print amount of images accurately!

Photoshop CS5 does not print amount of images accurately!
what ever you ask for above 1 copy of an image you do not get it..
you ask for 5 you get 1 you ask for 8 you get 1.. sometimes you get the leftover amount from the previous image printed on the new image..
adobe support has no idea about this problem..I'm assuming most people print one image and they don't recognize the problem since CS5 is just on the market... try print multiple copies and see what happens?

The solution is purported to be to get a driver update.
Since the problem seems to be a "delay" or "staging" of the values being sent to the driver through some intermediate location, a workaround has been proposed that may be helpful. This may depend on the printer driver:
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-Noel

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Hi Experts!
I have a question about the PLD for the Customer Aging Report (AGE3 = Collection Report). This system print layout does not print the BP Ref. No. in that field.
And when I went into the PLD, that field (and the other repetitive fields) are text fields. How do I get the BP Ref. No. to print in the field?
Any help would be greatly appreciated.
Marli

Hi Marli,
If the PLD is of System report , then you have to heck that in ocrd table what is the field name of BP ref no. and try to convert that text field into database field and give the ref of ocrd BP ref no.
However the chnces of working fine for the above sol. is very low as we will not prefer to change the system report.
You should go for QLD or Crystal report for that .
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Premraj

Customer statement not printing properly

Hi
A Customer Statement from transaction F.27 that does NOT print the amounts in the overdue columns correctly.
in the place of OVERDUE 1-30 only would have to be 235,21 Eur and in OVERDUE 91+ there would have to be 2537,08 Eur.

Hi
Thanks for your responde
For a customer 100,the output in f.27 is coming as below
Doc date arrears amt
06.08.2008 157    1257.62
28.10.2008   96     1279.46
20.02.2009    6        235.21
Balance as on        2772.29
overdue 1-30       31-60           91+
2772.29                  0                 0

Invoice SAP SCRIPT is not printing Customer master text.

I was given a SD-invoice# XXXXXXXXX, which has problem with in it's SAP SCRIPT --> is the text is taken from "customer master data head office text" is not printed on the SCRIPT out put.
1). What I don't understand by going to /nvf03 --> by giving invoice number , then how can I view the script output ?
The text is supposed to print in footer ...however the coding inthe FOOTER window is
/: INCLUDE 'Z_FOOTER_SO_4700_INV' OBJECT TEXT ID ADRS LANGUAGE 'IT'
So, do I need to add coing for text of customer master data ?
Any idea about text and field name ?
THANKS IN ADVANCE.

Hello,
To see the output go to /VF03, enter the billing document number but don't press enter. Go to Billing Document in the menu bar, Issue Output to, select a line and do a print preview (if there's nothing there, the doc hasn't been printed before).
To print the text, ask somebody to navigate to where it is in SAP. Double click on it, choose Got -> Header. This will give you all the information you need for the INCLUDE.
The INCLUDE statement you have is for a standard text (trans: SO), not the "customer master data head office text".
Michael
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM

Borders not printing accurately in Custom Package

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