Cheque print and EDI transfer (RFFOUS_C + RFFOEDI1)

Dear experts,
is it possible to print a cheque locally (with payment program RFFOUS_C) and forward the related cheque information to the bank by EDI (with payment program RFFOEDI1)?
When I execute the payment run, the IDocs are created correctly, but the cheques are not printed. I receive the message:
"Program RFFOUS_C: No records selected
The following documents were not processed since they will be sent by EDI"
I appreciate your support!
Best regards,
duderama

Hi Ron,
Thanks for your answer.
Since we don't want the bank to print the cheques for us, option 1 is not a solution for us.
Regarding option 2: We have an already established connection with the bank for transferring IDocs. This is the reason, why we want to use IDocs instead of the flat files which can be created with transaction FCHX. I'm not aware of any "simple" way to create the cheque extract in FCHX as IDoc, are you? This is the reason, why we tried to use both programs parallely.
Bets regards,
Duderama

Similar Messages

How to Debug Standard Program & Custom Scripts in Cheque Printing

Hii
Am working on APP Cheque Printing...
here am using standard driver Program 'RFFOUS_C'
and two customised script for Cheque print and payment advice print..
please let me know , How to dubug my cutostomised script while printing through F110 .....
its not working evenif am activating Debugger in Script or also through RSTXDBUG Prgm
Note : In APP , when am Processing through F110 , In background mode processing takes place and finally Spool is generated....
Awaiting for ur reply...
Thanks in Advance
Edited by: LU JACK on Sep 19, 2008 1:18 PM

Hi,
Go to SE71 , give form name ZXXX and go utilities activate debugger
Go to SE38 give driver program name 'RFFOUS_C' .and execute click OK button give printer name like LP01 and see print preview or print
it will go debugger mode.
it will help ful you.
Regards,
Bhupal.
Edited by: bhupal reddy on Sep 19, 2008 1:34 PM
Edited by: bhupal reddy on Sep 19, 2008 1:35 PM

How to Debug Standard Program & Customised Scripts in Cheque Printing

Hii
Am working on APP Cheque Printing...
here am using standard driver Program 'RFFOUS_C'
and two customised script for Cheque print and payment advice print..
please let me know , How to dubug my cutostomised script while printing through F110 .....
its not working evenif am activating Debugger in Script or also through RSTXDBUG Prgm
Note : In APP , when am Processing through F110 , In background mode processing takes place and finally Spool is generated....
Awaiting for ur reply...
Thanks in Advance

Hi,
yes offcource you have to activate debugger for script ....but additionally
1. The point in the program where your script is triggered put an external breakpoint.
2. Before giving the Print Preview or whichever button put '/h'
3. After putting /h and pressing the button it goes in Debug mode then you can F8 and it will reach the point where you have set the Breakpoint or External breakpoint.
Thanks,
Neha

FBZ5 Cheque printing Security

Hi Gurus,
We are using FBZ5 for cheque printing purpose. In this TCODE contain both the options like new cheque print and reprinting. How can i separate the new cheque printing option for one user and cheque reprinting option(already printed or mistaken cheques) for another user. How can done this using profile or any other way to restrict this.
Thanks in advance,
Mahendran

Hi..nauma,
We find one solution for this.. just we make same program like FBZ5 and we make one Z tcode and then we disable that old print dialog box. so we restrict FBZ5 for user through profile. if you need old or reprint cheque we use FBZ5.
Thanks,
Mahendran

Cheque: Printing problems: Tcode F110

Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
tx

Yes, and all are sucessfull.
What i cant understand is that both users have the same profile/role/authorization. Why can one print to the cheque printer and the other can't.
Are there any additional configuration needed per printer which allow only spesific/dedicated users to print to the cheque printer?

Cheque printing problems on Epson 1520

Hi there,
I am having problems trying to print cheques on an Epson Stylus 150. I have created a 'Z' version of device type EPESCP2. To this device type I have added format ICI (which is the closest match to our cheque size). When I try print some cheques nothing is output to the printer. I am wondering whether I need to change the actions in the format for the Printer intialisation and Reset after exit. Below is what the current entries are which is what I had taken from the actions held in device type DINA4. Does anyone know what should be entered against the actions?
If anyone has any ideas it would be greatly appreciated.
Printer initialisation
reset
\e\0x40
designate codepage IBM 850 for slot 0
\e\0x28\0x74\0x03\0x00\0x00\0x03\0x00
select codepage from slot 0
\e\0x74\0x00
set line spacing 6 LPI
\e\0x32
set page length to DINA4 (=70 lines at 6 LPI)
\e\0x43\0x46
cancel bottom margin
\e\0x4F
set left margin to 0
\e\0x6C\0x00
select LQ quality
\e\0x78\0x01
select non-proportional spacing
\e\0x70\0x00
Reset after exit
no action

Hi B. Richards,
To solve these kinda of problems please consultant a BASIS guy who can only help You out.
Are else create a Customized page format for Cheque printing and then create this page format in Device types thru SPAD T-code and then try to print..
Regards,
sg

Cheque Covering letter and Cheque Printing

Hi All,
We need to print covering letter along with cheque . How can we achive this?
Please help
Thanks and regards
Ajith

Hi,
I hope covering letter u may get from Banking->Outgoing Payment->See in PLD
Cheque printing can be Banking->outgoing check->Check for payment->See in PLD
but as per check printing u hav create yr own customized PLD....
Thanks
Kevin

Explain flow of standard cheque print program

Hi All,
Can anybody explain the flow of standard cheque print program RFFOUS_C.
The standard cheque print program will use Z form layout to print cheque and remittance advice.I have to add few form routines for RFFOUS_C. Also explain the functions of below mentioned form routines.
Form routines:
FM_CHQ_AMT
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_CHEQUE.
FM_REMOVE_STAR
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_FIXED.
Append the currency to the end of the value in AMOUNT_FIXED (if Currency = ZAR u2013 append the value R)
FM_CHQ_AMT_WORDS
u2022 Remove extra spaces from the amount in words
u2022 If currency = ZAR insert the word RANDS after the Rands amount else insert the value in field REGUD-WAERS
u2022 Combine Rands value and the cents value with the text -AND- (i.e. Rands value u2013AND- cents value)
u2022 End the cents value with the text CENTS
u2022 End the amount in words with the text u201C-ONLYu201D.
u2022 If the amount text is longer than 52 characters split the text into two lines (line 1 (AMOUNT_WORD_1) may hold 52 characters and line 2 (AMOUNT_WORD_2) may hold 62 characters u2013 maximum capacity for writing cheques).
u2022 Overlay any spaces with the character u201C|u201D

International Payment Medium - Check (with check management)
Description
This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result.
In addition to the checks, you can print their payment advice notes and payment summaries in one program run.
Requirements
Check lots
The checks which are ready for printing are divided up into lots. The user can freely define the criteria by which lots are formed (for example, location of check storage, accounting clerk or printer). The check numbers of a lot must be consecutive.
A lot is assigned to the checks to be printed via a parameter whose number you define via the corresponding check lot management in the system.
After entering the lot number, the print program independently searches for the first free check number (even if this is in the next lot rather than in the lot specified).
Payment Program Configuration
The parameters that control the way in which the payment medium programs function are configured in Customizing. For more information on configuring the payment program, refer to the Implementation Guide.
1. Here you need to make specifications for the paying company code. To do this, select the relevant paying company code by choosing Paying Company Codes ->.
If payment advices are to be printed, define a SAPscript payment advice form for use with all company code payment methods. You will find the form F110_D_AVIS as an example in the standard system.
You need to create and enter text modules in which the texts for the header, footer, signature and sender are stored. These modules can be included in the forms when they are used. To do this, choose Sender Details, from where you can also branch into text maintenance by selecting the modules. The names of the text can be defined by the user, for example F_0001_HEADER for the letter header in company code 0001.
2. Here you need to allocate the name of the payment medium program RFFOUS_C to the payment method to avoid incorrect payment media being issued with another program by mistake.
Furthermore, you can enter a short name (or 'print dataset', for example LIST1S) which makes it easier to find the generated forms in the print manager.
To do this, first choose Payment methods in country, then select the country of your paying company code and the payment method you require, and then maintain the data necessary for printing the form.
3. Here you need to make company code specifications for the payment method. To do this, choose Payment Methods In Company Code, then select the paying company code and the payment method. In this menu maintain the following data by choosing Form data or Payment Advice Control:
The SAPscript form for payment media (F110_PRENUM_CHCK in the standard system).
The issuer data.
Sorting the correspondence.
Sorting the line items.
The number of note to payee lines on the form and the payment advice note output in accordance with the specified number of lines
If you specify as many as required note to payee lines on the form then Payment Advice Output According to Number of Lines controls whether in addition a payment advice is always created or not.
Note: The issuer details are used on the payment medium for city and signature in the standard system:
Line 1 Name 1 of issuer
Line 2 Name 2 of issuer
Line 3 Blank
Line 4 City.
Setting up and changing the SAPscript forms (layout sets)
The following describes the layout of the SAPscript forms in brief. If the forms available in the standard system are sufficient for your requirements, you can skip this part of the documentation.
You can find further information on forms and the SAPscript editor in the guides on styles and form maintenance and word-processing in the SAPscript editor: Select the menu path Help -> SAP Library.
1. When setting up SAPscript forms (layout sets), symbols are included in the text; these are then replaced by actual values when the payment medium programs are run. The fields which can be used for this are defined in the Repository and contained in the following structures:
REGUH Settlement data from the payment program
REGUP Edited invoice items from the payment program
REGUD Formatted data for printing the forms
SPELL Amounts and digits in words.
FSABE Data on accounting clerk.
Note that check forms can be issued in foreign currency only if the currency key is also printed on them. If forms are only to be filled out for local currency checks (on which no space is defined for the currency key) then you should remove the symbol for the currency key &REGUD-WAERS& from the check window. The program then prevents you from printing foreign currency checks.
2. If you want the document long text for an accounting invoice document to be printed on the payment advice form, you must make the following enhancement in element "Long text for invoice document" (specially designed for this purpose):
/: DEFINE &TXT& := '&REGUP-BUKRS()&&REGUP-BELNR(RF0)&&REGUP-GJAHR&'
/: INCLUDE &TXT& OBJECT BELEG ID xyz
The text ID that you must enter for this text (xyz) is defined in the configuration menu and can be read from there. In the standard system, text ID 0003 is predefined for the payment advice information.
Periodic processing
Before the payment medium programs can be started, the payment program run must have been successfully completed. Check the status of the payment run, or schedule the payment medium programs by specifying one or more variants.
Note: If you want to use th 'Payment document update' option, the payment documents must be updated between the time of the payment program run and the time of the payment medium program run.
Output
Forms and lists
Printout files are created per company code and house bank. These can either be printed via the print manager or immediately. Depending on the parameter you select, you can print out one or more of the following:
Payment medium
Payment advice notes (if the information cannot be sent via EDI)
Payment summary
Error log
The number of output files is specified in the flow trace; this makes finding and allocating them within the print manager easier.
Note: If the program was started online, then you reach the print manager from the list by selecting one of the output files displayed.
Payment Advice Notes
In addition to being able to print payment advice notes, you can also send these via EDI, fax or email.
1. To send a business partner a payment advice note via EDI, you need to select the indicator Payment advice note per EDI and maintain the partner agreement on screen "Payment Transactions Accounting" in the master record.
Using an external converter, the IDoc created by the program can be converted into the EDI format you require (REMADV for example) and then sent.
2. To send a business partner a payment advice note by fax or email, you must use the process interface 00002040 (Business Transaction Events) to define the selection of the message type (printout, fax or email). Before you can do this, however, you must have carried out the necessary technical (Basis) settings for faxing or sending emails.
Process interface 00002050 can also be used to change or configure the print parameters and the parameters for optical archiving for payment advice notes.
Check management
You can access information about the issued checks via check management, line item display for sub-ledger or bank accounts, or invoice and payment document display. A check register list can also be created for the respective payment run. Errors occurring during check number and document number allocation can also be rectified using check management. You can find check management within Accounts Receivable or Accounts Payable, both parts of Financial Accounting, as well as under the "Environment" menu option in the payment program.
For more information on check management, esp. about detailed solutions to possible error situations, refer to the FI Accounts Payable manual under Help->R/3 Library.
Error messages and error log
Termination of processing
You can find out the reason why processing was terminated (for example, production run not yet carried out, form does not exist or is not active) by looking at the error message or the related long text.
Internal SAPscript error
Check the layout of the forms. It must fulfil the above-mentioned conditions. You cannot, for example, create a bank transfer with the check print program, since bank transfers and checks have a completely different layout structure.
Error log
If errors which do not terminate the payment medium program occur when creating the output, the system lists them in the error log. If such a log is created, you must look it over because only you can decide whether the payment medium or payment advices are useless due to the errors the system finds, and decide whether they must be recreated after the errors have been rectified.
During background processing, the system outputs the error log twice, in the flow trace for the job and in a printout file. The flow trace contains information on how to rectify the errors (from the error message long texts).
You can display the long text online by choosing the error log from the list of generated output files and then the error message in question.
Close the thread once your question is answered.
Rgds,
SaiRam

Cheque print from F110 (Automatic Payment Transaction)

Hello Friends,
I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
But our requirement is only Cheque print, we dont want to print total page.
For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
can any one suggest me how to solve this issue.
Regards,

HI,
carry out the following changes with the help of the functinal guy around.
In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
This will take you to the Variant screen of this pgm,
Under the 'Print control' block deselect the 'Print payment summary'
Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
Hope this helps.

Urgent----regarding Cheque printing

hi,
we are using Customise Z forms instead of standard forms.
To initiate the cheque creation and printing process, we are using the following:
---SAP Transaction code FBZP for configuration and F110 to run the APP.
SAP Print / Driver Program name RFFOUS_C.
When we are running the APP, its getting displayed in two pages with two different cheque numbers. But we need only one page to be displayed.
Could you please tell me what needs to be done?
Edited by: kalyani kvs on Jun 9, 2008 10:50 AM

check your variant, that is maintained. it may solve your problem.
rgds,
SaiRam

Cheque printing form always prints an extra page...

Hello Experts,
I have a custom form the cheque printing program RFFOUS_C. Now, my problem is that it
always prints an extra page even though the MAIN page doesnt have any line items. So instead of
expecting only 1 page it always shows 2 pages. And the worst thing here is that they I cannot customize
the standard program since it is the client's rule.
Any of you have encountered this problem before?

Hi,
in your Form there is only One Page created?
just check if there exists any other page and in the Standard attributes of the page in "Next Page", the other page is set.
Ideally there should not be any page as the Next Page.

This regarding cheque printing with advice

hi experts
This regarding cheque printing with advice
i am using standard driver progarm : RFFOUS_C
standard layout :F110_MX_CHEQUE(which is modified as per clients layout)
In advice the line items (i.e) inv no ref no inv date like wise is segregated by invoice document no but as per client i need to segrate these line items based on vendor invoice no i.e
( reference document no) . how to do this i need help .
there is any way that fuctional consultant can do this
regards
Siva Shanmugam.a.v.

hi,
use the form F110_IN_AVIS for payment advice.
configure this form in the FBZP.
In the program RFFOUS_C we have internal table TAB_Regup.
this internal table will get the data from the REGUD, REGUH using function module.
in the tab_regup u will get the required data like docuno,amount
all.
loop this and take the data wat ever u want
Regards,
Ramu

Double Cheque Printing happening in F110

Hi SAP Gurus,
I have configured a APP and I am running a payment program for trial by using transaction F110. The same is running through and creating a cheque print job in the spool. But when I am printing a single cheque the system is taking double printouts. When I am printing multiple cheques the system is taking double printout of the last cheque.
Can you please help me in this as to why it is happening and how I can rectify this?

Hi Sameer,
Go to F110. There after entering your parameters select Printout/data medium tab. Here besides to RFFOUS_C program you may defined your variant right. Put your cursor on this variant and select MAINTAIN VARIANT button. In the next screen you will find a option DO NOT AVOID ANY CHECKS option under OUTPUT CONTROL. select this and SAVE. Then try to post new entry.
If this is helpful then assign me points.
Rams.N

Continous Cheque Printing !!!!

hello everybody,
the problem i am facing is with the continous cheque printing,
using the TCODE - f110 ,everything is working fine,
but the problem is, out of the multiple cheque it prints only one cheque
at a time. after triggering the print command ,it print the same cheque.
pls help me out , 2 print the continous cheque
waiting 4 ur reply,
Rakesh

Hi,
I am working on cheque printing using sapscript f110_prenum_check and standard program rffous_c. I had made changes so as to display line items for that document number Iwhich desiplays Bill no, Bill date, TDS, Net Amount etc.) . This works fine for single vendor. But, now I want to do cheuqe printing for multiple vendors. I suppose you had worked on that..Please help me how to go about..and what changes I am supposed to make in the program..Please respond me ..its very urgent...
Thanks in advance..
Ujjwala

RFC, ALE and EDI

Hi,
whats the difference between RFC, ALE and EDI. Where these are used?
Plz help me out
Thanks,
Sagar

Hi Sagar,
Use these links.
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Check these links:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
call Transaction or session method ?
Start with this.Refer this
http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
http://www.****************/InterviewQ/interviewQ.htm
http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
for Smartforms material
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
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SAPScripts
Link for SAP Scripts (step by step procedure)
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Create_A_SAPSCRIPT_Form/How_to_Create_SAPSCRIPT.html
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Debugging Document.
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
call Transaction or session method ?
http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
http://www.****************/InterviewQ/interviewQ.htm
http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
for Smartforms material
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
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SAPScripts
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
9872519407
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Debugging Document.
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
Simple ALV report
http://www.sapgenie.com/abap/controls/alvgrid.htm
http://wiki.ittoolbox.com/index.php/Code:Ultimate_ALV_table_toolbox
ALV
1. Please give me general info on ALV.
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
2. How do I program double click in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=11601
http://www.sapfans.com/forums/viewtopic.php?t=23010
3. How do I add subtotals (I have problem to add them)...
http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
4. How to add list heading like top-of-page in ABAP lists?
http://www.sapfans.com/forums/viewtopic.php?t=58775
http://www.sapfans.com/forums/viewtopic.php?t=60550
http://www.sapfans.com/forums/viewtopic.php?t=16629
5. How to print page number / total number of pages X/XX in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
http://www.sapfans.com/forums/viewtopic.php?t=64320
http://www.sapfans.com/forums/viewtopic.php?t=44477
7. How can I set the cell color in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=52107
8. How do I print a logo/graphics in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=81149
http://www.sapfans.com/forums/viewtopic.php?t=35498
http://www.sapfans.com/forums/viewtopic.php?t=5013
9. How do I create and use input-enabled fields in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=84933
http://www.sapfans.com/forums/viewtopic.php?t=69878
10. How can I use ALV for reports that are going to be run in background?
http://www.sapfans.com/forums/viewtopic.php?t=83243
http://www.sapfans.com/forums/viewtopic.php?t=19224
11. How can I display an icon in ALV? (Common requirement is traffic light icon).
http://www.sapfans.com/forums/viewtopic.php?t=79424
http://www.sapfans.com/forums/viewtopic.php?t=24512
12. How can I display a checkbox in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=88376
http://www.sapfans.com/forums/viewtopic.php?t=40968
http://www.sapfans.com/forums/viewtopic.php?t=6919
Go thru these programs they may help u to try on some hands on
ALV Demo program
BCALV_DEMO_HTML
BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode
BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode
BCALV_GRID_DEMO Simple ALV Control Call Demo Program
BCALV_TREE_DEMO Demo for ALV tree control
BCALV_TREE_SIMPLE_DEMO
BC_ALV_DEMO_HTML_D0100
Remote Function Call:
RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
RFCs manage the communication process, parameter transfer and error handling.
http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Refer this
http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
http://www.****************/InterviewQ/interviewQ.htm
http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
http://www.techinterviews.com/?p=198
http://www.techinterviews.com/?p=326
http://www.sap-img.com/abap/answers-to-some-abap-interview-questions.htm
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.geekinterview.com/Interview-Questions/SAP-R-3/ABAP
http://sap.ittoolbox.com/documents/popular-q-and-a/abap-sample-interview-questions-3240
http://www.sap-img.com/abap/abap-interview-question.htm
http://www.allinterview.com/Interview-Questions/ABAP.html
links for OO ABAP.
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sapgenie.com/
http://help.sap.com
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com.
http://www.sapgenie.com/abap/OO/index.htm
http://www.sapgenie.com/abap/controls/index.htm
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
some more materials.
Go through the following Documents Links & Materials for ABAP Objects
check the below links lot of info and examples r there
http://www.sapgenie.com/abap/OO/index.htm
http://www.geocities.com/victorav15/sapr3/abap_ood.html
http://www.brabandt.de/html/abap_oo.html
Check this cool weblog:
/people/thomas.jung3/blog/2004/12/08/abap-persistent-classes-coding-without-sql
/people/thomas.jung3/blog/2004/12/08/abap-persistent-classes-coding-without-sql
/people/sap.user72/blog/2005/05/10/a-small-tip-for-the-beginners-in-oo-abap
/people/ravikumar.allampallam/blog/2005/02/11/abap-oo-in-action
/people/thomas.jung3/blog/2005/09/08/oo-abap-dynpro-programming
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b6254f411d194a60000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sapgenie.com/
http://help.sap.com
http://www.sapgenie.com/abap/OO/
http://www.sapgenie.com/abap/OO/index.htm
http://www.sapgenie.com/abap/controls/index.htm
http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
http://www.sapgenie.com/abap/OO/index.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
these links
http://help.sap.com/saphelp_47x200/helpdata/en/ce/b518b6513611d194a50000e8353423/content.htm
For funtion module to class
http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b5954f411d194a60000e8353423/content.htm
for classes
http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b5c54f411d194a60000e8353423/content.htm
for methods
http://help.sap.com/saphelp_47x200/helpdata/en/08/d27c03b81011d194f60000e8353423/content.htm
for inheritance
http://help.sap.com/saphelp_47x200/helpdata/en/dd/4049c40f4611d3b9380000e8353423/content.htm
for interfaces
http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b6254f411d194a60000e8353423/content.htm
For Materials:
1) http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf -- Page no: 1291
2) http://esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
3) http://esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
4) http://esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
5) http://esnips.com/doc/92be4457-1b6e-4061-92e5-8e4b3a6e3239/Object-Oriented-ABAP.ppt
6) http://esnips.com/doc/448e8302-68b1-4046-9fef-8fa8808caee0/abap-objects-by-helen.pdf
7) http://esnips.com/doc/39fdc647-1aed-4b40-a476-4d3042b6ec28/class_builder.ppt
8) http://www.amazon.com/gp/explorer/0201750805/2/ref=pd_lpo_ase/102-9378020-8749710?ie=UTF8
1) http://www.erpgenie.com/sap/abap/OO/index.htm
2) http://help.sap.com/saphelp_nw04/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm

Cheque print and EDI transfer (RFFOUS_C + RFFOEDI1)

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