Can anybody plz give me Smartforms print prog for Invoice/PackList

Hello Smartforms Gurus
Can anybody plz give me Smartforms print prog for Invoice/Packing List. I need to develop the same from scratch. I know Smartform for simple Application but complex application i need to refer u all guys prog plz.
I would be greatful plz.
Thnx In Advance

Hi,
Could you please give me the link where you found these group of pre-configured smartforms available in sap labs?
I looked for... but i have not founded it.
Thanks in advance!.
Regards,
Albio.-

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Smartform print program for order confirmation

Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Sai

this is the processing form.
form processing.
data: lf_fm_name            type rs38l_fnam.
data: ls_control_param      type ssfctrlop.
data: ls_composer_param     type ssfcompop.
data: ls_recipient          type swotobjid.
data: ls_sender             type swotobjid.
data: lf_formname           type tdsfname.
data: ls_addr_key           like addr_key.
data: document_output_info type ssfcrespd,
        job_output_info type ssfcrescl,
        job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using      addr_key
                            changing ls_control_param
                                     ls_composer_param
                                     ls_recipient
                                     ls_sender
                                     retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
    lf_formname = tnapr-sform.
else.
    message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
      formname           = lf_formname
    importing
      fm_name            = lf_fm_name
    exceptions
      no_form            = 1
      no_function_module = 2
      others             = 3.
if sy-subrc <> 0.
error handling
    retcode = sy-subrc.
    if sy-subrc = 1.
      message e001(/smb40/ssfcomposer).
    endif.
    if sy-subrc = 2.
      message e002(/smb40/ssfcomposer) with lf_formname.
    endif.
    perform protocol_update.
endif.
call function lf_fm_name
    exporting
      archive_index        = toa_dara
      archive_parameters   = arc_params
      control_parameters   = ls_control_param
      mail_recipient       = ls_recipient
      mail_sender          = ls_sender
      output_options       = ls_composer_param
      user_settings        = ' '
      is_nast              = nast
      is_vbdka             = vbdka
      is_addres            = addr_key
    importing
      document_output_info = document_output_info
      job_output_info      = job_output_info
      job_output_options   = job_output_options
    tables
      it_vbdpa             = tvbdpa    "Item information
      it_vbdpau            = tvbdpau   "Subitem numbers
      it_vedpa             = tkomservp "Contract Item Validity
      it_vedka             = tkomservh "Contract Header Validity
      it_vedpn             = tkomservpn "Contract Item Cancellation Data
      it_vedkn             = tkomservhn "Contract Header Cancellation DA
    exceptions
      formatting_error     = 1
      internal_error       = 2
      send_error           = 3
      user_canceled        = 4
      others               = 5.
if sy-subrc <> 0.
    retcode = sy-subrc.
    perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
    perform add_smfrm_prot.
endif.
endform.                    "processing

Print prog for a tcode

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Thanks,
Vibha

Hi,
Go to SE 93 then enter ur transaction press display mode then u will get print program for that perticular transaction.
second option goto NACE transaction select perticular application related ur transaction. Then press out put type then u will have to select perticular out put type then double click on processing routines then u will get related form and related print program.
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just run this program u find badi related to transaction.
*& Report ZNEGI16                                                     *
REPORT ZNEGI16                                 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
* Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
* Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
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FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
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wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.

Smartform Printing Problem for double sided printing

Hi Techies,
I have created a smartform for invoice printing, using double side printing.
The requirement is that in the front page, page number has to be printed and at the back side static text is to be printed. So if my line items exceed to two pages. Than in printing, it is getting priinted as "Page 1 of 4" for the 1st invoice items page and "Page 3 of 4" for the second items page. But the client is asking it to be printed as "Page 1 of 2" & "Page 2 of 2" respectively.
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lv_tot_page type sfsy-page.
if sfsy-formpages > 2.
lv_tot_page = sfsy-page / 2.
if sfsy-page >2
lv_page = sfsy-page - 1.
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Change printer name for invoice

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Regards,
Aisha Ishrat.
ICI Pakistan.

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Attaching smartform and print prog to invoice

hi
ive developed a smartform and a print program.
da program has a selection screen dat asks user for doc number(vbeln).
it den displays data in da smartform.
now ive to attach it to va02.
wen i attach it using v/40 output type(RD000) program name : zinvoice and pdf/smartform: zinv .and try to get print preview using vf03 da preview doesnt appear.also wen i click on print it shows message "output cannot be issued".
can ny1 suggest wat da problem is and how to resolve it...
points 'll b rewarded.
rgds

first call the function module name using ssf_function module _name
and then inluce ur fm.
as below.
Reading the NAST and DOC structures
CALL FUNCTION 'ME_READ_PO_FOR_PRINTING'
    EXPORTING
      ix_nast        = nast
      ix_screen      = ent_screen
    IMPORTING
      ex_retco       = ent_retco
      ex_nast        = l_nast
      doc            = l_doc
    CHANGING
      cx_druvo       = l_druvo
      cx_from_memory = l_from_memory.
CHECK ent_retco EQ 0.
SmartForm from customizing table TNAPR
gv_formname = tnapr-sform.
Calling the layout set
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname           = gv_formname
    IMPORTING
      fm_name            = gv_fm_name
    EXCEPTIONS
      no_form            = 1
      no_function_module = 2
      OTHERS             = 3.
IF sy-subrc <> 0.
    PERFORM protocol_update.
ENDIF.
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    ls_control_param-preview =   'X'.
    ls_control_param-no_dialog = 'X'.
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For fax output.
IF nast-nacha = '2'.                  " Fax
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      EXPORTING
        ip_country        = gv_land1
        ip_faxno          = gv_telfx
        ip_type_id        = lv_fax_tp
      IMPORTING
        ep_recipient_id   = ls_recipient_id
      EXCEPTIONS
        invalid_recipient = 1
        OTHERS            = 2.
    IF sy-subrc NE 0.
   IF write_out = 'X'.
      FORMAT COLOR 6.
      WRITE AT /5 text-004.
   ENDIF.
      RAISE other.
    ENDIF.
Create The Sender Object
    CALL FUNCTION 'CREATE_SENDER_OBJECT_PPF'
      EXPORTING
        ip_sender      = sy-uname
      IMPORTING
        ep_sender_id   = ls_sender_id
      EXCEPTIONS
        invalid_sender = 1
        OTHERS         = 2.
    IF sy-subrc NE 0.
   IF write_out = 'X'.
      FORMAT COLOR 6.
      WRITE AT /5 text-003.
   ENDIF.
      RAISE other.
    ENDIF.
Output options
    ls_output_options-tdteleland = gv_land1.
    ls_output_options-tdtelenum = gv_telfx.
    ls_output_options-tdfaxuser = sy-uname.
Control parameters
    ls_control_param-device = lc_fax.
   ls_control_param-no_dialog = 'X'.
   ls_control_param-langu = nast-tdspras.
ENDIF.
IF gv_fm_name IS NOT INITIAL.
Below function module is used to show the Smart form
    CALL FUNCTION gv_fm_name
      EXPORTING
        is_nast            = l_nast
        doc                = l_doc
        control_parameters = ls_control_param
        output_options     = ls_output_options
        user_settings      = ' '
      EXCEPTIONS
        formatting_error   = 1
        internal_error     = 2
        send_error         = 3
        user_canceled      = 4
        OTHERS             = 5.
    IF sy-subrc <> 0.
Error handling
      cf_retcode = sy-subrc.
      PERFORM protocol_update.
    ELSE.
    ENDIF.
ENDIF.

Attaching smartforms and print prog to invoice

hi
ive developed a smartform and a print program.
da program has a selection screen dat asks user for doc number(vbeln).
it den displays data in da smartform.
now ive to attach it to va02.
wen i attach it using v/40 output type(RD000) program name : zinvoice and pdf/smartform: zinv .and try to get print preview using vf03 da preview doesnt appear.also wen i click on print it shows message "output cannot be issued".
can ny1 suggest wat da problem is and how to resolve it...
points 'll b rewarded...
rgds
Message was edited by:
abapuser

1.
How did u assigned the output type in NACE.
2.
did u go through the form routines of data/transfer copy controls in VOFM .
if its VA02 and VF02 then VTFA has to be used for the same in setting the output type .
if option 2 is not ur case then check with ur functional consultant as to which requirement this output is configured in the nace and in procedures.
o/p cannot be issued is not able to pick the output type for the form and the print program.
This output type has to be configured in NACE first of all.
Then to test the invoice enable this output type for that vbeln number in GOTo-_header->output -> and enable the output type.
regards,
vijay

SmartForms Printing Error for Japanese Characters

Hi,
I have an issue with Printing Japanese Characters in the SmartForm.
When I Print Preview the smartform I can see the characters in Japanese but when I Print the actual smartform in the printer, all I get is some junk characters like # and !.
I have the following setting in the smartform.
   Multi-Byte functionality enabled
   Character set used is Shift JIS
   Smartform created in language EN
   Translate to All Languages set to true
   No restriction on Language Control
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When I debug the Smartform function module, the OTF Data Table (within the function) shows characters in Japanese (with codepage 8000) but then I look at the actual spool as a result of processing the function, it comes up as garbled.
Interestingly, I have exactly the same settings on another test smartform to print just 2 columns and it works well.
Not sure where I am going wrong.
Appreciate help on this issue.
Many Thanks
Krishnan

hi,
has anyone solved this problem? even i m facing the problem. me restating the problem as below:
in VF02 transaction, for billing document we are trying to print smartform. Our logon languagae is EN and the Output Type langugae is EN. In spool, we are getting the CORRECT format ie the texts that are maintained in Japanese are showing as Japanese characters while the whole smartform is in English format.
Our requirement is to PRINT (from printer) the texts that are maintained in Japanese should get printed in Japanese format. I know that this is problem with printer settings. The printer is printing perfectly fine as other documents in Japanese characters so its ensured that printer is enabled for Japanese.
I suppose some kind of setting needs to be done at SAP end so that printer recognises double-byte character set of Japanese.
Waiting for confirmation/ solution.
Thanks
Debs

Can anybody plz give me Smartforms print prog for Invoice/PackList

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