Change in standard smartform
hi all,
i want to change display the long text instead of the short text in a standard-smartform.is it possible?
is there any other way to attend to it?
regards,
johnson
hi,
use the function module READ_TEXT.
then u can display the long text.
reward me if helpful.
gupta
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Moderator message: these forums are no subsitute for proper training, please search for avaibable information or attend classes.
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Sten VesterliI was having this problem too, found this thread and did cleanup here and there, redo etc. But ended up with no luck to fix it.
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Hi Experts,
we are trying to build functionality to print Purchase requisition through transaction ME51N / ME52N / ME53N. we have created a print button on Customer data screen for that. Now we are looking for any standard smartform or script which can be used for printing Purchase requisition.
Please provide me some pointers for the same.
There is print button avalable at item level of purchase requisition. but it will not print header records. i am not able to find this form in system also. how can i find this form?
thanks>
rajpal sehrawat wrote:
> Hi,
>
>
> Header records means we might provide some header level information like PR number , short text and logo. Currently we are able to print only line items present in the ALV grid.
>
>
> we are looking for some similar form which can be enhanced.
>
>
> thanks
actually the PR number is a line item field - it comes out of table EBAN. You would have to store the logo someplace else, since it does not belong to the PR (EBAN) -> neither header nor item, but is 'simply' graphics stored elsewhere in the database.
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How to find out the standard smartforms?
how to find out the standard smartforms?
Hi Sunil
You just go to transaction <b>SE80</b>(Object Navigator)
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If it helps reward with points.
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Hello,
I have a standard transaction MI21 for physical inventory.
I need to change the standard form and attached back to this transaction.My first query is how to find the form name in standard program? program name is RM07IDRU.
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Waiting for positive reply.
Thanks
SuchitaForms are INVENT and INVENT_VKBW you can use either of these accrding to your requirement.
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Reward points if useful.
Regards,
Nageswar -
Do we have vendor bank details in MEDRUCK or any standard smartform
HI,
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how can we test Purchase Order output.
Regards,
NagarajuHi,
In FBZP, while defining the payment method for the country, you have an option - Required master record specification. In this you need to select Bank details. This will make sure that when you assign this payment method in the vendor master, it validates if the bank details in the masters are maintained and also include it in the payment data set.
Please check and confirm.
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Anit -
How to configure a standard SmartForm to be sent by e-mail in PDF format
How to configure a standard SmartForm to be sent by e-mail in PDF format
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actually there are only a few steps to do:
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By the way. You can also generate a PDF-File from a Spool with report RSTXPDFT4.
I hope this will help you.
Bye
Frank -
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in this simple code
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import java.awt.*;
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