Cheque Alignment
Dear All,
I am looking for Cheque allignment process .. What is transaction code need to be used.
Please let me know the steps need to be incorporated ...
kamalnatham
Hi ,
Which programme are you using for printing the checks .
Is it a Z one or a standar one like RFFOU*.
In case if you are using standard programme like RFFOUS_C then the Script would be picked for table T042E , Field ZFORN .
These settings are maintained in FBZP .
Revert with the programme name to comment further .
Cheers ,
Dewang
Similar Messages
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Unable to Align the fields according to the Pre-Printed Cheque format
Hi,
I am having a requirement where I need to align the report output according to the Pr-printed Chekc Format which is loaded in the printer.
In detail we have a pre-printed format of the cheque which will be loaded into the printer which includes the logo and the amount fields with the symbol of currency,date etc.
I need to print the output which is runned by formating the payment batch.I am getting the output printed but not in the exact palces where I need.I tried to modify the report fields by increasing the length and width of the main section but of no use.Can any one help me out at the earliest.
I am getting the output either out of the symbol of currency and even the date as well.
Thanks for your help in advance.
With Regards,
Sunil.Can you explain briefly the below point which you have mentioned.
"Also set the increase the size of fields upon the size of pre-printed area and set the horizontal Elasticity to FIXED. Then align and print."I meant that increase the size of fields according to the size of pre-printed document and set the horizontal elasticity to FIXED so it will not go out from the desired space.
Well, this is what i said you will have to set the alignment and will have to check by printing again. There is no specified format of pre-printed document type reports.
-Ammad -
Rolling back of Quick Pay Pre-payment and Quick Pay in case of void cheque
Hi All
I am facing an issue if you can help me out of if
Here is a scenario
a payroll manager runs the following processes.
1. Payroll run
2. Pre-Payments
3. Payroll Archiver
4. Payment Output file
After running all these process payroll manager finds that he also has to make an adhoc payment on account of car loan of AED 150,000.
So he runs following processes
1. Quick pay for Car loan
2. Quick pay pre-payments (payment made through check)
3. payroll archiver
4. Cheque Writer.
Now due to some technical fault, alignment on printing of cheque becomes disturbed there for cheque misprinted.
Payroll manager runs Void Cheque process to cancel the cheque.
After all these processes which has run successfully, order comes from upper management to rollback quickpay for adhoc payment of loan.
Now question is how it can be achieved.
I tried different things as follows
On Assignment Process results screen i queried the assignment which all the processes in descending order.
I tried to start roll back from cheque writer but system didn't allowed to do this because of check Void process.
I tried to start rollback from Magnetic report, system allowed to roll it back.
Then i tried to rollback Quick-pay prepayment, system did not allow me be do it. There fore i couldn't run rollback for Quick-pay.
There is an another thing i tried.
On "Assignment Process Result" screen i queried assignment. Then i delete the first entry of Void cheque by using delete option from menu bar on top and saved the record. then i delete cheque writer entry and saved the record. Then i run rollback for quick pay pre-payments and ran it successfully and then lastly i ran rollback for quick pay run.
One thing cautioned me that if I delete the void cheque entry then its history may be lost or have lost and on the other hand with out deleting void cheque i cannot proceed to rollback quick pay.
Kindly tell me the best way to run rollback for quick pay in this situation.
Regards
MajidBt do not provide broadband only so you need existing account holder to add broadband to phone account and then you can pay back the account holder - probably not what you want
the 12 months advance applies to the line rental not the broadband - as I said BT do not sell broadband only you buy a package which includes phone
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
Regarding the Cheque printing in SAP Script. Issue with Layout Change.
I have to modify the layout of a predeveloped script.
The issue with the existing one is that, the Labels (on the window, that is printed) and the data (corresponding to it) are not on the same line.
To be more clear, I have like this on the cheque,
Payee : _______________________
Amount : ____________________
The Data corresponding to the Pay & Amount is not in the respective line (as I shown above).
How can I get that both on the same line.?
Shall I need to modify the layout or what else to do ?
Pls. guide me.
Your guidance is appreciable.
Edited by: ravikanth seal on Mar 9, 2011 5:09 AM
Edited by: ravikanth seal on Mar 9, 2011 5:10 AMHi niraj gadre ..
Ur idea may not workout fir me.
My idea is :
Can I use any formating options in the corresponding window's text elements..
Pressing F9 on the windiw (in the Windows list) displays the Text Elements (Goto Edit-> Text Elemets on the Window chosen) in the Windows list.
Here can we do any formating options, so as to change the layout alignment of window's Text Elements ??
Guide me please.
Your guidance is Appreciable
Thanks.
Edited by: ravikanth seal on Mar 9, 2011 7:55 AM -
Putting cross line under top left corner in a cheque through SAP SCRIPT.
Hi,
How to put cross line over top left corner in cheque (cross cheque) while doing it through SAP SCRIPT.
Thanks.Hi,
i can give you two solutions. try the thing which looks fine for you.
1. say this is line editor of the script.
you have to design like this manually(its a bit time consuming for alignments and all - both should align side by side using '/')
so try the second way.
2. make this 'corss' as an image and simply pass as a text on to the window on which you needs this.
it will be simple and an easy way.
Thanks & regards,
Sasi Kanth. -
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®ards
sankar.
sankar1781@gmailHi 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 -
Multiple Cheques for same company code in Cheque Printing.
Hi All
I am currently working for a client requirement of cheque printing. The requirement is such that we have a multiple ( 3 nos) bank cheques for the same company code. These cheques have different alignment, so we can't use the same SAP Script Form (or can we?).
Can anyone of you please let me know how to go about this requirement?
Like, if we create multiple SAP Script Forms, can we assign them to the same company code in the configuration or is there any other way that we may do some changes in SAP Script form itself ( My guess being using a particular alignment for Bank Codes using IF Condition)?
The situation is such that we cannot make changes to the print program RFFOUS_C (neither make a Z copy of it).
Thanks in advance.
HarshHi,
u have 3 differents cheques from the same company, but they should be from different banks...
what is the problem?
u can't use 3 cheques at the same time to pay for sth
check with ur FI consultant, so he'll explain u how it works.
Just copy a the sapscript F110_CHECK_IN to Z* and that's all
Regards -
How to adjust upper margin for cheque amount in digit.
Hello Friends,
I have to adjust upper margin for cheque amount ,because amount being printed below.
I have done setting is as below.
A2 Meaning BOI NEW Amount in Digits
Left Margin 14.70 CM Alignment LEFT
Right Margin CM Line Spacing 1.00 LN
Indent 1st line CM
Space before CM
Space After CM
Please help me to resolve. I have searched on SDN but not found answer .Hi Praveen,
Raise this issue to ABAP forum, you will get quick reply over there.
Regards,
Kalim -
Problem with Script Alignment for new printer
Hi All,
I'm printing SAP checks to LOCAL printer. Currently we are using Dell W5300n to print checks and the printer has a lot of maintenance problems. Therefore we purchase a new printer Dell 3110cn and would like to have it set up to print checks. We would still keep old printer ( Dell W5300n ) for back up.We changed the printer to new as there is some problem with old printer.
Problem is , if we print a check from using old printer, the check alignment is good. But if we print a check from new printer, the check alignment is off.
I'm using DINA4 Page format.
Can you please tell me what is the problem here?
Thanks,
SubhaHi Subhashini Kuntala,
For your issue there are few things to check ...
1. We need to find exact Printer (new) drivers which matches exactly the (old) Printer.
2. Is your cheque is in A4 size or Customised size.
3. If it is A4 try to print in Other Printer.
If these senerio's does't work, as a ABAPer You can't do anything else .. So, best to pass this issue to BASIS.
That could resolve your Problem.
Regards,
sg -
Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8
Olá Experts!
O Layout de impressão de cheques default do SAP Business One 8.8 que está pré configurado no PLD imprime cheques nos padrões brasileiros? Ou tenho que customizar o PLD para imprimir os cheques?
Muito obrigado,
Ricardo VieiraResolvi o problema alterando o PLD dos cheques.
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ICal Week view, Date is not aligned with the Time(schedule) of each date
Well, just like it says over there (`` ). I've recently been to China for a business trip, and I suppose the different time zone may have had something to do with the problem. Now I'm back home, changed the time zone back to normal, still the iCal shows in the weekly view that the Date on the above is not aligning with the Time and schedule. Any suggetions would be grateful!!!
Hi,
i omit the scheduling maergin key in material master,
the result of MRP is
BASIC DATES
Finish 15.10.2009
Start 14.10.2009
PRODUCTION DATES
15.02.2010 14:33:25
14.10.2009 07:00:00
scheduling type i planned order is still "backwards"
so in MD04 it is say that the goods is available at 15.10.2009 same with requirement dates.
this seem not right.
it seems that order finish date is not adjusted by lead time scheduling on "today scheduling".
Is there a way so order finish date is adjusted by lead time scheduling on "today scheduling" ????
Best regards,
Freddy Ha
Edited by: Freddy Halim on Oct 14, 2009 10:01 AM -
HP Officejet Pro 8500 Premier prints only in black/MAC USER & won't align?
PROBLEM # 1) I've replaced all my ink cartridges, but can't find out why my printer is now only printing in black? I'm a MAC user, so I want to print in color, and am trying to find instructions for a MAC on how to get back to printing in color?
ACTION TAKEN #1
UPDATE: I've done a three level cleaning of the printer heads, which DOES print in color and each color block now looks great. The printer heads were not printing any color blocks, but the pink color block, until the first third level cleaning. I then cleaned the printer heads a second time all the way through the third level.
RESULT: However when I print from any document/web page my printer only still prints in black & white after these two printer adjustments double three stage printer cartridge claening?
ACTION TAKEN #2
I found this very detailed report and video on cleaning printer heads, alignment issues, and calibrate line feeds;
http://h10025.www1.hp.com/ewfrf/wc/document?cc=us&dlc=en&docname=c01624398&lc=en&product=3964986&tmp...
The Print Quality Diagnostics Page looks perfect (including the alignment section) in all 3 test patterns, and again prints in color.
RESULT: However, my printer still will not print in color after trying all these steps?
IPROBLEM #2)I 've also tried a align printer which also prints in color, but states, "alignment failed see documentation manual"? To make the situation more complicated the alignment page looks perfect and prints in color before the error message displays.
After puling the power cord twice while ON and wiating 20 seconds, as discussed in the above link. my printer "won't remove the, "align error message see diagnostics manual".
RESULT: Printer "won't remove the, "align error message see diagnostics manual", even though the Printer Diagnostic Pages looks great, and the alignment page as well.
I'm operating a lastest version Macbook Air laptop OS X 10.9.4. I have not upgraded to a new operating system since this problem started a week ago, and Ive owned this HP Printer for 2 years.
UPDATE: ISSUE SOLVED. Well you can imagine when I say that I spent about 2 hours on this yesterday that yea he's right. This took a long time to research and try all these solutions. I told my wife about the issue and had her try:
ACTION TAKEN #3: Print a page from a second computer. Windows laptop printed a colored page from a web site.
SOLUTION: (Printing only in Black Color): Wife literally solved the problem in 3 minutes!
Look below at the presets drop-down arrow tab, which is right below the printer name: You will see PLAIN PAPER, FAST DRAFT, BLACK AN(D WHITE). I'm not sure how I checked this, but this is how you can print only in black ink. NOTE: I looked at dozens of answers across the web, and didn't find this info anywhere else!
This screen shot show you what the setting should be if you want to print in fast draft mode to use the least amount of color ink.Hi monkplayer,
It looks like your problem is solved? There wasn't a problem with the printer itself, just the printer settings on your Mac?
This is good information though. We don't always have detailed solutions for customers that are using Safari, since it is hard to write instructions for the general public with specific steps for each operating system.
Best of luck,
Mary
{I work on HP's behalf} -
Pages 5.5 Header/footer alignment
How to align text to the left in Pages 5.5 in all 3 boxes in header or footer?
I've just found another solution:
1. create 3 columns table in Pages 4.3
2. input text in those 3 columns, make alignment whatever you like
3. copy text from each cell of Pages 4.3
4. paste text into each box of Pages 5.5 header/footer
5. voilà -
Dear All Gurrus
i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
Runtime errors LOAD_PROGRAM_NOT_FOUND
Occurred on 04.06.2007 at 16:18:50
Program " " not found.
What happened?
There are several possible reasons for the error:
or
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLF028" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
How to correct the error
Check the last transports to the R/3 System.
Are changes currently being made to the program "SAPLF028"?
Has the correct program been entered in table TSTC for Transaction "FBZ4 "?
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"LOAD_PROGRAM_NOT_FOUND" C
"SAPLF028" or "LF028U06"
"PAYMENT_FORM_PRINT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "PKSAPT10"
Network address.......... "184.208.96.235"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "4x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PKSAPT10"
Database type............ "MSSQL"
Database name............ "T10"
Database owner........... "t10"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Oct 29 2006 23:44:46"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "SQL_Server_8.00 "
Patch level.............. "155"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
User, transaction...
Client.............. 210
User................ "AGHAZNAVI"
Language key........ "E"
Transaction......... "FBZ4 "
Program............. "SAPLF028"
Screen.............. "SAPMF05A 0700"
Screen line......... 43
Information on where terminated
The termination occurred in the ABAP program "SAPLF028" in
"PAYMENT_FORM_PRINT".
The main program was "SAPMF05A ".
The termination occurred in line 332 of the source code of the (Include)
program "LF028U06"
of the source code of program "LF028U06" (when calling the editor 3320).
Source code extract
003020 IF sy-subrc NE 0 "bei nicht in PAYR vorhandenen o.
003030 AND payr-vblnr EQ reguh-vblnr. "durch FCH7 (Scheck neu drucken)
003040 opayf-pstap = 0. "in Auftrag gegebene Schecks wird
003050 ELSE. "der Stapel mitgegeben, sonst die
003060 CLEAR payr. "Restart-Schecknummer aus PAYR
003070 ENDIF.
003080
003090 IF t042z-formi IS INITIAL. "alte Zahlungsträger (nur Scheck)
003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd
003110 WITH zw_laufi = reguh-laufi
003120 WITH zw_zbukr = reguh-zbukr
003130 WITH zw_xvorl = space
003140 WITH sel_zawe = i_opayf-rzawe
003150 WITH par_zdru = 'X'
003160 WITH par_priz = i_opayf-ppriz
003170 WITH par_zfor = i_opayf-pzfor
003180 WITH par_avis = i_opayf-pavis
003190 WITH par_pria = i_opayf-ppria
003200 WITH par_stap = i_opayf-pstap
003210 WITH par_rchk = payr-chect
003220 WITH par_begl = space
003230 WITH sel_hbki = reguh-hbkid
003240 WITH sel_hkti = reguh-hktid
003250 WITH par_anzp = par_anzp
003260 WITH par_fill = i_opayf-pfill
003270 WITH par_espr = i_opayf-pespr
003280 WITH par_isoc = i_opayf-pisoc
003290 WITH par_sofo = i_opayf-psofo
003300 WITH par_novo = i_opayf-xnovo
003310 AND RETURN.
ELSE. "neue Zahlungsträger (z.Zt. nur OFX)
003330 CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'
003340 EXPORTING
003350 im_formi = t042z-formi
003360 im_reguh = reguh
003370 im_opayf = i_opayf
003380 TABLES
003390 tb_regup = xregup.
003400 ENDIF.
003410
003420 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 4 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 0 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY UAN
SY-UCOMM BU
SY-TITLE Payment with Printout: Display Overview
SY-MSGTY I SY-MSGID F5
SY-MSGNO 312 SY-MSGV1 1500000011
SY-MSGV2 KOPK SY-MSGV3
SY-MSGV4
Active calls / events
No.... Type........ Name..........................
Program
Include Line
Class
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
2 FORM FUSSZEILE_VERARBEITEN
SAPMF05A
MF05AFF0_FUSSZEILE_VERARBEITEN 148
1 MODULE (PAI) FUSSZEILE_BEARBEITEN
SAPMF05A
MF05AI00_FUSSZEILE_BEARBEITEN 46
Chosen variables
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
I_CC_CURR PKR
54522
0B200
I_OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
I_REPRI
2
0
I_VBLNR 1500000011
3333333333
1500000011
I_WWERT 20070604
33333333
20070604
REGUH-LAUFI 00001*
333332
00001A
<%_TABLE_LFA1> ???
REGUH-ZBUKR KOPK
4454
BF0B
I_OPAYF-RZAWE C
4
3
I_OPAYF-PPRIZ LOCL
4444
CF3C
I_OPAYF-PZFOR
2222222222222222
0000000000000000
I_OPAYF-PAVIS
2
0
I_OPAYF-PPRIA
2222
0000
I_OPAYF-PSTAP 0002
3333
0002
PAYR-CHECT
2222222222222
0000000000000
REGUH-HBKID CITIH
44544
39498
REGUH-HKTID CTOLH
45444
34FC8
PAR_ANZP 0
3
0
I_OPAYF-PFILL
2
0
I_OPAYF-PESPR
2
0
I_OPAYF-PISOC
2
0
I_OPAYF-PSOFO X
5
8
I_OPAYF-XNOVO
2
0
%_PRINT 000
2222333222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 0 ########
2222222222320000000022222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160 0 ####
222222222222223222222222222222220000
000000000000000000000000000000000000
KNBK-KOINH
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222222222222
00000000000000000000
T042Z-FORMI
222222222222222222222222222222
000000000000000000000000000000
<%_TABLE_T012> ???
REGUH 2007060400001* KOPK0001000005
2223333333333333224454333333333322222222
0002007060400001A0BF0B000100000500000000
... + 40 1500000011 PKR LHP1Co
2222222222222222223333333333254522445346
000000000000000000150000001100B200C8013F
... + 80 mpany Supreme Gas Ind. Pvt. Ltd
6766722222222577766624672466225772247622
D01E90000000035025D5071309E4E0064E0C4400
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 Lahore
222466676222222
000C18F25000000
SYST-REPID SAPLF028
5454433322222222222222222222222222222222
310C602800000000000000000000000000000000
T042I-HBKID CITIH
44544
39498
XREGUP[] Table IT_1065[1x1184]
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
%_SPACE
2
0
RC 0
0000
0000
SYST-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
SY-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
VORSCHL_GRIRG
222
000
XBKPF-BELNR 1500000011
3333333333
1500000011
%_DUMMY$$
2222
0000
VAKTAB
222222222222222222222222222222
000000000000000000000000000000
XBKPF-BUKRS KOPK
4454
BF0B
VORSCHL_GITYP
22
00
XBKPF-GJAHR 2007
3333
2007
C_INFO_LINK 100
333
100
BKPF 210KOPK15000000112007KZ20070604200706040
3334454333333333333334533333333333333333
210BF0B15000000112007BA20070604200706040
... + 40 620070604161846000000000000000020070604A
3333333333333333333333333333333333333334
6200706041618460000000000000000200706041
... + 80 GHAZNAVI FBZ4
4445445422244532222222222222222222222222
781AE16900062A40000000000000000000000000
... + 120 12345
2222222333332222222222222222222222222222
0000000123450000000000000000000000000000
... + 160 0000 PKR ###
2223333222222222222222222222222254522000
000000000000000000000000000000000B200000
... + 200 ## ##### ####### RFBU
0022222000002200000002544522222222222222
0C000000000C00000000C0262500000000000000
... + 240
222222222222222
000000000000000
BSEG 210KOPK15000000112007002 000000000000000
3334454333333333333333332333333333333333
210BF0B150000001120070020000000000000000
... + 40 0 25K SLHP1 ##########
3222222222233422254453222222220001000000
0000000000025B0003C80100000000000000C000
... + 80 ##################PKR #################
1000000000000010005452200000000000000000
000C000000C000000C0B200000000C000000C000
... + 120 #######################################
0000000000000000000000000000000000000002
000C000000C000000C000000C000000C000000C0
... + 160 000 ###############################
2223332220000000000000000000000000000000
000000000000000C0000C000000C000000C00000
... + 200 ##0000000020070427
0033333333333333332222222222222222222222
0C00000000200704270000000000000000000000
... + 240
222222222222222
000000000000000
SY-SUBRC 4
0000
4000
%_ARCHIVE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240
222222222222222
000000000000000
SAPOS-GITYP
22
00
T001-WAERS PKR
54522
0B200
SAPOS-GRICD
22
00
OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
SAPOS-GRIRG
222
000
RF05A-KOATX
222222222222
000000000000
BKPF-WWERT 20070604
33333333
20070604
SY-XFORM CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
SY-MSGID F5
43222222222222222222
65000000000000000000
ANL_HKONT
2222222222
0000000000
T001W
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 #
222222222222220
000000000000000
SPACE
2
0
SY-MSGNO 312
333Specification of form is missing in pmnt method C for comp.code KOPK
In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
Refer to IMG for adding specification of form.
Regards,
Khalid Mustafa
Development Consultant Netweaver-ABAP -
Is there a shortcut to center-align all items of a certain type only?
I know the title of this thread is poorly worded; I apologize. Let me try to explain.
I design transit schedules, which I create in InDesign using tables. These schedules list arrival times for bus stops, but when the bus does not stop at a particular stop, this is indicated by an em dash.
Example:
The times are left-aligned within the columns (they are aligned on the colon). However, the em dashes are center-aligned. Currently, the entire table is left-aligned by default, and I manually highlight and center-align the em dashes. When there are just a few em dashes or when the em dashes are all adjacent to each other, it's no big deal.
But I often have to work with schedules in which the em dashes are in every other row (like the top half in the example above) or scattered throughout the table, and in those cases, my very manual method is a real pain in the neck—I have to highlight and center each em dash individually.
What I would LOVE to find is a feature similar to the Find and Replace feature, in which I could essentially ask InDesign to Find all em dashes within the document and center align them only. I've searched for such a feature to no avail. Am I overlooking something, or is this just not possible in InDesign? And if it's not possible, can you think of a better and more efficient way of center-aligning the em dashes than my current method?
FYI, I'm still using InDesign CS3, though I hope to upgrade soon. If I learn that a Find and Align type of feature is available in CS5, well—that's just more motivation for me to upgrade ASAP!
Thanks for your help and input.It can be solved through find and change itself. I think the below image will clarify your requirement.
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