Check Form/Script

HI friends,
Im working on Check script form whereas i find difficulties whiel printing the details in original cheque thru Dot matrix printer.
The problem is, the name of the bearer (text) when printing in the row line is going differently on each document no. including the amount in words and figures.If is set for one document correctly,it may differ in another document.
Pls advise, how i can set it correctly or it'll be better if i go by Smartform.
The current calling program is script based one.if its good to go by Smartform,then if anyone having std program for Smartform print, pld post it on ur reply.(SAP ECC6.0 version)
Pls reply.
id :sankar1781@gmail
thanks&regards
sankar.
sankar1781@gmail

Hi Babu,
This is a printer problem.Try to adjust your printer settings.
But any ways iam giving you a smartform document.
go through these links and you will find all detials about smartforms.
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sapgenie.com/abap/smartforms.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SMARTFORMS_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRSF/BCSRVSCRSF.pdf
Thanks
Vikranth

Similar Messages

Check Form/Script - Alignment

HI friends,
Im working on Check script form whereas i find difficulties whiel printing the details in original cheque thru Dot matrix printer.
The problem is, the name of the bearer (text) when printing in the row line is going differently on each document no. including the amount in words and figures.If is set for one document correctly,it may differ in another document.
Pls advise, how i can set it correctly or it'll be better if i go by Smartform.
The current calling program is script based one.if its good to go by Smartform,then if anyone having std program for Smartform print, pld post it on ur reply.(SAP ECC6.0 version)
Pls reply.
id :sankar1781@gmail
thanks&regards
sankar.
sankar1781@gmail

Hi Friend,
If you are correcting alignment for text in one document through white spaces then it can be different in anotehr document.
To fix the alignment use TAB of paragraph format. It will be fixed for different documents. Check the window size, enlarge it bit...
Hope it will solve your problem.
Regards
Krishnendu

Check printing script debuggin problem

Hi
i am working on a check printing script. i need to adjust the layout of few things in this layout.
in the debuggin mode i am getting the short dump stating vendor number = xxxxxxxxxxxx (invalid).
can anyone tel me the windows for date,account payee,amount in words and amount in figures or atleast the fields related to them r tell me where i have to correct my script to proceed in debuggin mode.
thanks in advance

Hi,
CHECKSPL -> for amount in words,
CHECK -> other fields ( date, amount )
CHECKADD -> Payee
other open form se71 -> display -> go to UTILITIES menu -> select FORM INFO. option
There you find with general Find( CTRl + F ).
Reward if helpful.
Bye

FPM Form Scripting - How to call a web dynpro application as pop up

Hi All,
I want to call a web dynpro application as a pop up from FPM form scripting.
Like click on button -Maintain Approval Routing in a FPM form i want to open a web dynpro pop up..
Thanks In Advance.

Refer to the post How to show pop up’s in WDA HCMPF by Yugandhar Reddy - on some hints
Hope this helps.
Regards,
Sahir.

F111 and Check Forms

Hi Experts,
I'm new to tcode F111, Payment Run for Payment Request. Can you shed some light on how I could trace the check assigned to the clearing document generated in F111 and eventually printing this on a check form.
Usually, check information can be displayed by going thru Environment, Check Information. However, this is disabled for postings from F111. But when I transact the document in FBZ5, this confirms that a check is already assigned to the document. Can you please show me a workaround for this. How else can I view the check information?
Also, regarding the check forms of documents posted thru F111, I have noticed that it uses PAYR-EMPFG (Payment Recipient) for both bank to bank transfers and vendor payment requests. I have already created a customized check form and payment advice for F110 and I'm using LIFNR (Vendor). However, this will not work for F111, since LIFNR is not filled. I have not find a way to trace EMPFG with other tables. As a workaround, I'm thinking of using ZNME1 (Payee Name) to address this. Any other suggestions?
Lastly, is there a way to view in F8BT, Display Payment Request the Run date and Identification of clearing documents? Rather than going to the document header of the clearing doc.
Thanks in advance.
Regards,
Reiko

Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
But to use tr. F111, a payment request should not contain a payment method, marked with "Payment order only" (tr. FBZP).
In your case it is correct that such an error PZ588 is generated since such payment methods are not supported by F111.
So please ensure that payment request may not contain a payment method, marked with "Payment order only".
Hope this information helps.
Kind Regards
Soumya

Designing of tech spec for check form in pdf format

Hi ,
i need to design the Technical Specification of Check Form(USA) in PDF format.
i am new into the ADOBE Forms.
can any one help me regarding this...
if any one help me early it would be very much helpful for me.
Regards,
Bannur
Moderator message : Not directly related to ABAP forums. Post the question if proper forum. Thread locked.
Edited by: Vinod Kumar on Jun 7, 2011 4:39 PM

Saurabh,
Have you found a way to produce the W2s without using tcode PU19. I am looking at doing W2s in ESS for our company and am interested in anything you have done on this.
Thanks,
Robert

Help with web form script. PHP, CGI, Perl???

anyone willing to help with a web form script? I have a form built, but cant seem to figure out the scripting! Should I be using Perl, CGI, PHP... What do I need to enable? I am a complete novice when it comes to scripts. Looking for a little friendly help.

Here is a simple bit of PHP to stick in the page your form posts to. You would need to edit the first three variables to your liking, and add the html you want to serve afterwards:
<pre>
<?php
$emailFrom = '[email protected]';
$emailTo = '[email protected]';
$emailSubject = 'Subject';
$date = date('l, \t\h\e dS \o\f F, Y \a\t g:i A');
$browser = $HTTPSERVER_VARS['HTTP_USERAGENT'];
$hostname = $HTTPSERVER_VARS['REMOTEADDR'];
$message = "$date\n\nAddress: $hostname\nBrowser: $browser\n\n";
foreach ($_POST as $key => $value) {
$message .= $key . ": " . $value . "\n";
$mailResult = mail($emailTo,$emailSubject,$message,"From: $emailFrom");
?>
</pre>
This script will grab the server's date and the submitter's address and browser type. It will then list the name and value of each form field you have put on your form.
Also, this script expects your form method="post".
Lastly, you can offer alternate text later on in your html page based on the success of the above script with a snippet like this:
<pre><?php
if ($mailResult) {
echo "Your comments have been received thank you.";
} else {
echo "There was an error. Please try again or contact us using an alternate method.";
?></pre>

Outlook 2010 cannot provide form scripting support

I have followed two workarounds and fixes for Office 2010 in a terminal services environment. One was to copy a .dll file to the terminal server and the other was to remove a registry entry. Both workarounds fixed the problem temporarily,
but it continues to show up. When a user opens some email messages they receive a warning that "Microsoft Outlook cannot provide form scripting support. This feature is not available. For more information, contact your system administrator."A+, MCP, MCSA, MCSE, Security+

Here is what I did to enable VB scripting for Outlook 2010.
1.
Determine the GUID for Office 2010.
In the Registry, go to
HKEY_CLASSES_ROOT\Installer\Features. Search for
“OutlookVBScript”. I found it at:
HKEY_CLASSES_ROOT\Installer\Features\00004109110000000000000000F01FEC.
In the Registry, for an x86 server go to
HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Installer\UserData\S-1-5-18\Products,
or for an x64 server, go to
HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Microsoft\Office\14.0\Common\InstalledPackages (the first one)
and select the key where you located “OutlookVBScript”.
On my server, it is:
HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Installer\UserData\S-1-5-18\Products\00004109110000000000000000F01FEC
When I select it, this is what I see:
DisplayName “Microsoft Office Professional Plus 2010”
InstallSource, ModifyPath and UninstallSring all show the Office 2010 GUID as
{90140000-0011-0000-0000-0000000FF1CE}
2.
Install VBScripting for Outlook.
My commands to install VBscripting for Outlook are therefore:
change user /install
msiexec /i {90140000-0011-0000-0000-0000000FF1CE} ADDLOCAL=OutlookVBScript /qb
change user /execute
Note: After installing VBscripting for Outlook, “OutlookVBScript”at
HKEY_CLASSES_ROOT\Installer\Features\00004109110000000000000000F01FEC changed its value from “OUTLOOKFiles”
(where the box glyph at the beginning appears to be a minus or dash in the Registry editor) to “OUTLOOKFiles”.

Unable to skip Item Availability Check form

Hi,
I am trying to skip the Item Availability Check dialog (FormTypeEx = "65050") which comes up in Sales Order if an item's available quantity is less than ordered quantity. I know I won't be able to completely skip it since it's a system UI form, so I tried to do "Click" on the OK button as soon as form 65050 is activated, using the following code:
If pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_ACTIVATE and pVal.FormTypeEx = "65050" Then
   objForm.Items.Item("1").Click()
End if
Seems simple enough, and the form does close as I wanted it to. But the events that followed backed me into a corner, almost making me think this just can't be done.
First, after the form closes, the focus is back at the quantity column of the Sales Order form (139). If I tab out of that field, another Item Availability Check form opens up, as if the first one never opened, unlike if I clicked on the "OK" button on form 65050 manually through UI, the second time I tab out of the quantity field, the 65050 form won't pop open again.
So I thought instead of having the focus stay in Quantity field, why don't I force the entry of the Unit Price field, which won't trigger form 65050 to open again. And it did not open form 65050 just as I expected. Great, just when I thought everything is working the way I want it to, as soon as I enter a price in the Unit Price field, then tab away from there, the Order Quantity value keeps getting changed from my last value to the previous value. That is, by default the qty is 1 when a new line is added. If I change the qty to 5, after I click on OK in form 65050, and click into Unit Price (all thru code), then I enter a unit price, and when I tab out of the price field, the order qty is changed from 5 back to 1. At that point if I try to force 5 back into the qty field, then form 65050 keeps popping up in a loop.
I tried to use Event Logger to debug, what I realized is that clicking OK button on form 65050 thru UI and SDK generate different event sequences. If I do it in SDK, even though I have the click action in the After Action of FORM_ACTIVATE event, the event logger shows the FORM_ACTIVATE entry of form 65050 after all the entries of CLICK and ITEM_PRESSED and even FORM_UNLOAD as a result of my "clicking" of the OK button. Maybe this is why coming out of that form, tabbing out of qty field still triggers it to open again, because B1 doesn't recognize it as having opened before?
Anyway, hope this long description make some sense, but I certainly am running out of ideas to get around this. Any help would be much appreciated!

i would try some situations - for example freezing/delfilters after leaving the quantinty field.
when you use a function like i post here no events will get executed - its like a "silent" mode
Public Sub DelFilters()
    Set oFilters = New SAPbouiCOM.EventFilters
    appl.SetFilter oFilters
End Sub
maybe this will help you !
regards & nice weekend
(iam not sure if iam online today again)
David

F110 : why 4 copies of Check Form ?

Hi SAP Experts,
When i have carried out an Automatic payment (Tcode F110) the system print me 4 copies of my Chech Form, Knowing that i want only one copy !!??
Please how to tell to the system that i want one copy of this check form ?
Thanks in Advance
Surya

Hi,
For solve this issue
"In the printout / Data medium tab, we maintain the variant for the check printing. Edit the variant and see if in the field ""Sample printout"", you maintain ""0"". Now rerun the automatic payment program and check.
regards
Aneesh

Need help adapting David Powers PHP email form script please!

Hi all,
I'm fairly inexperienced with PHP and I'm trying to adapt the David Powers email form script from THE ESSENTIAL GUIDE TO DREAMWEAVER CS4 WITH CSS, AJAX, AND PHP.
I've created a basic form so that visitors to the site can request a telephone call back from the site owner. The form asks the visitor for their name, telephone number and to select a time of day suitable for the telephone call to be made using radio buttons selecting between morning and afternoon.
I'd like to achieve my goal with minimal validation error messages and would like to redirect to another page when a message is sent successfully. It is also important that in the spirit of the David Powers script I'm trying to work with, that it filters out suspect input, avoids email header injection attacks and blocks submission by spam bots.
There may be a really simple solution to this since I don't want users to be able to enter an email address at all but I don't know enough to be able to figure it out just yet.
I'd be grateful for any advice.
See below for the code for the form including PHP so far...
Thanks to everyone looking in in advance
Karl.

GEAtkins wrote:
> I am using the redirect to a personal page from page 515
of The Essential
> Guide to DWCS3 in the following form:
$_SESSION[MM_Username].php in the "if
> login succeeds" field.
Thank you for reminding me. There's a mistake in the book,
which I
discovered over the Christmas period, so forgot to send to
friends of ED
for the errata page.
Don't use $_SESSION[MM_Username]. Use $loginUsername instead.
It then works.
David Powers, Adobe Community Expert
Author, "The Essential Guide to Dreamweaver CS3" (friends of
ED)
Author, "PHP Solutions" (friends of ED)
http://foundationphp.com/

Feedback form script in RH8

My form (see below) triggers a PHP script (see below) which is supposed to send the form data to my email address. It works perfectly in a regular web page, but when I've integrated into my WebHelp project the form fails to send anything and show a series of PHP errors (see below). I'm no PHP expert so I'd be grateful if anyone could advise me or suggest an alternative method of producing a Feedback Form in a WebHelp page.
FORM:
<form action="sendmail.php" method="post" name="Feedback" id="Feedback">
<p><strong style="font-weight: bold;">Name</strong>:<br />
    <input name="name" type="text" id="Name" class="fields" size="30" />
</p>
<p><strong style="font-weight: bold;">Email</strong>:<br />
    <input name="email" type="text" id="Email" class="fields" size="30" />
</p>
<p><strong style="font-weight: bold;">Phone</strong>:<br />
    <input name="phone" type="text" id="Phone" class="fields" size="30" />
</p>
<p><strong style="font-weight: bold;">Firm</strong>:<br />
    <input name="firm" type="text" id="Firm" class="fields" size="30" />
</p>
<p><strong style="font-weight: bold;">Comments</strong>:<br />
    <textarea name="message" cols="60" rows="5"></textarea>
</p>
<p>
    <input name="Clear" type="reset" class="button" value="Clear" />
    <input
name="Send" type="submit" class="button" id="Send" value="Send" />
</p>
</form>
SCRIPT:
<?
$name = $_REQUEST['name'] ;
$email = $_REQUEST['email'] ;
$phone = $_REQUEST['phone'] ;
$firm = $_REQUEST['firm'] ;
$message = $_REQUEST['message'] ;
$http_referrer = getenv( "HTTP_REFERER" );
$messagelayout =
"This message was sent from:\n" .
"$http_referrer\n" .
"\n" .
"\n" .
"SENDER------------------------------------------------------\n\n" .
"Name: $name\n" .
"Email: $email\n" .
"Phone: $phone\n" .
"Firm: $firm\n" .
"\n" .
"MESSAGE-----------------------------------------------------\n\n" .
$message .
"\n\n------------------------------------------------------------\n" ;
if (!isset($_REQUEST['email'])) {
header( "Location: feedback.htm" ) ;
elseif (empty($name) || empty($email) || empty($phone) || empty($firm) ||empty($message)) {
header ( "Location: error.htm" ) ;
else {
mail( [email protected], "Documentation Feedback", $messagelayout, "From: $name <$email>" ) ;
header( "Location: thanks.htm" ) ;
?>
ERRORS:
Warning: Undefined variable: _REQUEST in C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php on line 2
Warning: Undefined variable: _REQUEST in C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php on line 3
Warning: Undefined variable: _REQUEST in C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php on line 4
Warning: Undefined variable: _REQUEST in C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php on line 5
Warning: Undefined variable: _REQUEST in C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php on line 6
Warning: Cannot add header information - headers already sent by (output started at C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php:2) in C:\Inetpub\wwwroot\Documentation (ILE)\WebHelp\Working\sendmail.php on line 26

Hi Guys, just got round to looking at this again.
The form now sends the email, but my "thank you" page isn't displayed. Also, if the required fields are not completed, my "error" page isn't displayed either.
I'm testing this form after it's been published to our web server, which is on the same server as our intranet and the forms on the intranet work fine using the same script. I'm convinced that RoboHelp is doing something weird with the script.
Any further help would be much appreciated.
Thanks
Jonathan

Error in OLT while loadtesting EBS form scripts

I am executing load tests through OLT. 3 of my scripts fail when executed with more than 1 user.
It says "component can not be found" ..
whereas it can execute the same script in OpenScript and through OLT with 1 user with 5-10 iterations.
EBS forms script I recorded first time gave me similar error in OpenScript. After clicking button, it will load new form and fail on first text box which gets recorded.
The way script is recorded is odd too. It does not activate the form window but has focused text box right away. I re-recorded the script and it started working fine..
But I get same error in OLT tool now. I can attach the script and logs if you need.
PLease advice, its urgent.
Thanks for your attention.
Edited by: user736845 on Nov 21, 2011 10:33 AM

I am executing load tests through OLT. 3 of my scripts fail when executed with more than 1 user.
It says "component can not be found" ..
whereas it can execute the same script in OpenScript and through OLT with 1 user with 5-10 iterations.
EBS forms script I recorded first time gave me similar error in OpenScript. After clicking button, it will load new form and fail on first text box which gets recorded.
The way script is recorded is odd too. It does not activate the form window but has focused text box right away. I re-recorded the script and it started working fine..
But I get same error in OLT tool now. I can attach the script and logs if you need.
PLease advice, its urgent.
Thanks for your attention.
Edited by: user736845 on Nov 21, 2011 10:33 AM

Urgent : Regarding Adobe Forms ,Scripts and Smartforms

<i>
Hi Floks
Any body having Adobe Printing Forms ,Scripts and Smartforms documents Links can you send me to me . Its will be help full to me
thanks
suresh</i>

Hi Suresh,
SCRIPTS
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRPROG/BCSRVSCRPROG.pdf
http://www.thespot4sap.com/articles/SAPscript_Introduction.asp
http://www.onestopsap.com/sap-miscellanous/sap-script/
http://sap.niraj.tripod.com/id19.html
http://help.sap.com/saphelp_45b/helpdata/en/65/897415dc4ad111950d0060b03c6b76/content.htm
http://www.thespot4sap.com/Articles/SAPscript_commands.asp
Smartforms
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm

Check Form Printing

Hi Gurus,
1. I understand that check form printing can be done using sapscripts. Is there any other way to do this (like smartforms)?
2. If I customize the sapscript, how do I print preview?
Full points will be rewarded if found useful.
Thanks!
Edited by: GOLDUST on Mar 28, 2008 9:51 AM

That was helpful.
My next question is:
1. How do I print out several invoices in one check? What is happening is it summarizing the invoices instead of displaying several invoices.
2. How do I get the W/tax?
TIA

Check Form/Script

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