Cheque Print for J1INCHLN
Hi
How we can take cheque print after processing TDS month end process through J1INCHLN ?
Regards
Sarma BH
Dear Sarma,
Cheque print directly from J1INCHLN is not possible unless you do some development. Ideally you should post the entry in J1INCHLN and then update the cheque number in FCH5 for that payment document.
Assign points if useful
Regards
Venkatesh
Similar Messages
-
Advance payment - TDS deducted but cheque printed for full amount
Hello SAPians,
Advance payment to vendor - TDS is applicable - SAP entry shows about TDS Deduction but the cheque printed for full amount.
Cheque needs to be printed after TDS deduction.
Please suggest.
JKHi in REGUH and REGUP tables there is no tds amount if you want to deduct the tds amount then while printing the cheque give the logic as in regup document you need to pass into WITH_ITEM table and if the document is matched then get the value against WT_QBSHH field and deduct this valu into your invoice amount.
i have done this job in current client it will work properly.
Let me know if you need further claification -
Cheque Printing for Vendor Advance Payment
Hi Gurus,
I am creating vendor down payment wrt payment request in T code F-48 screen. again i am creating cheque for that payment document in FCH5 screen.
How to do cheque printing manually for cheque cerated in FCH5 screen.
Please help me in this regard.
Regards,
GaneshHi
There is no way u can print a manual check.
Try this :
After making Advance payment transaction in F-48.
Go to FBZ5.
There give Doc no generate from Advance payment transaction.
Award points if useful. -
Vendor Address not getting printed properly in cheque printing.
Hi
While printing the vendor address for the cheque printing, for certain vendors the street no. is not getting printed & for certain vendors PO Box is not getting printed.
In the program we are fetching vendor address from REGUH table & then passing onto the global variables which are being used in the script & data is there in the database table for both street & PO Box number.
The code in the script is as follows:
/: ADDRESS PARAGRAPH UH TYPE '3'
/: TITLE &W_ANRED&
/: NAME &W_ZNAME1&,&W_ZNAME2&,&W_ZNAME3&,&W_ZNAME4&
/: STREET &W_ZSTRA&
/: POBOX &W_ZPFAC& CODE &W_ZPST2& CITY &W_ZPFOR&
/: POSTCODE &W_ZPSTL&
/: CITY &W_ZORT1(28)&
/: COUNTRY &W_ZLAND&
/: FROMCOUNTRY &W_LAND1&
/: ADDRESSNUMBER &W_ZADNR&
/: ENDADDRESS
Can anyone please let me know, what could be the possible reason for this?you can tyr with TYPE '1' or TYPE '2'
: ADDRESS PARAGRAPH UH TYPE '3' -
Junk Characters on first two pages of Cheque Printing SAP Script.
Hi All
I implementing cheque printing for one of our client's Oman based subsidiary. I have copied the standard SAP Script F110_PRENUM_CHCK into a Z-Form and maintained its original language as EN. I have commented out all the unnecessary peices of information in all the windows and customised as per my requirement.
Now the problem that i am facing is that when i execute this script through the standard driver program RFFOUS_C, i am getting junk characters on first two pages of the script. The info displayed comes in the HEADER and MAIN Windows. The desired output is coming in the 3rd, 4th and 5th pages.
Please let me know how should i get rid of these junk characters.
Regards
Harsh
PS: All info printed is in English only.Hi
Thanks for your response.
Yes, the remittance advice header info is getting printed in the HEADER Window and its contents in the tabular structure are in the MAIN Window.
I am passing EN as the language.
Adding to this, the report RFFOUS_C gets executed and i am checking the spool that is created which has the junk characters on the first two pages.
Regards
Harsh -
How to create an custom template for cheque printing layout?
Hi, I have a question about cheque printing format set up in SAP Business One.
All the the system standard templates in u201CCheque print lay out designeru201Dare u201Ccheque-stub-stubu201D or u201Cstub-cheque-stubu201D or u201Cstub-stub-chequeu201D (three portions). What I need is u201Ccheque-stubu201D （two portions）only. Anyone knows how to create an custom template?
Thanks.
Edited by: Angela Zhang on Jan 17, 2010 7:18 AM
Edited by: Angela Zhang on Jan 17, 2010 7:18 AMHi Angela,
Check the thread,
Re: Preprint AP check - stub/check repetitive area fram size
CHECK PRINTING
Re: check/cheque for payment printing posting date on stub
PLD Check-Stub-Stub
PLD Check
PLD Multiple Check printing
Regards,
Madhan. -
How to print the MICR symbols in sapscript for Cheque printing
Hello All,
I am working on the cheque printing. I want to display check number with MICR symbols like in the original cheque we have at the footer level the symbols.
How to print the MICR symbols in the SAP Script. Could anybody please help me out in this issue.
ThanksHi,
In This case your Printer should support the E-13B Charecters.
Create a ParaGraph with Font family as MICR_E.
use C for ON-US SYMBOL which is printed at the beginig and end of the Check Number
ie C&CHECK_NUMBER&C
then use A for TRANSIT NUMBER and
Use D for DASH SYMBOL in your check.
then while Printing the check the original check number will be printed .
Note: Your Printer should support the E-13B charecters
Thanks.
UmaS. -
Numeric value in words (for Cheque printing)
Hi All,
To convert numeric value in words (for Cheque printing), I created two functions in Forms and reports 6i.
1) FUNCTION Spell (val number) RETURN CHAR IS
sp varchar2(100);
BEGIN
if val > 0 then
return(initcap(to_char(to_date(val, 'SSSSS'), 'SSSSSSP')));
else
return('');
end if;
END;
2) function SPELLED_AMOUNTFormula return Char is
cents number;
c_str varchar2(80);
val number;
begin
val := :p_instr_amt;
cents := (val mod 1) * 100;
if cents > 0 then --creates string for cents
c_str := ' and ' || spell(TO_CHAR(cents)) || ' fils Only';
else
c_str := ' Only';
end if;
if val < 1000 and val > 1 then
return (initcap(spell(floor(val))) || c_str);
elsif val > 1000 then
return(initcap(spell(floor(val/1000))) || ' Thousand ' ||
spell(floor(val mod 1000)) || c_str);
else
return('Zero'||c_str);
end if;
end;
This convert value up to thousands. How to convert the value more than 1 lac. please configure this code.
Thanks in advanceHi,
To spell integers as high as 5,373,484, use 'Jsp' instead of 'ssssssp'.
TO_CHAR ( TO_DATE ( n -- n = integer to be spelled
, 'J'
, 'Jsp' -- Case-sensitive
)5373484 is the Julian date of December 31, 9999, the latest DATE value in Oracle. In Oracle 10.2, you can actually spell numbers a little bit higher using the expression above, but I'm not sure why, and I wouldn't count on being able to do so in future versions.
There's no need for INITCAP here. If the 2nd argument to TO_CHAR is initcapped (as above), then the output will be, too.
To spell even larger numbers, see this page by Tom Kyte, which also includes languages other than English, and lakh-crore-arab-kharab wording.
Edited by: Frank Kulash on Oct 13, 2012 7:21 AM -
Cashier cannot see the some documents for cheque printing
Some Payment proposals have been made but the Cashier cannot see the documents for cheque printing. They are showing complete when you check with T.code SWIA.
What could be the reason?
Regards,
ChansaDear Vivek,
Yes the cashier cannot see these documents in SBWP.
regards,
Chansa. -
Hi all,
IIam having Problem printing the MICR font on the Cheques . I searched many responses , but cudnt get the solution yet.
We have installed MICR font on the Cheque printer.
I have created character format MI which has family MICR_E and font 10.0 pt , coz only 10 or blank is available.
In the Script the code i have written is
<MI>"C"®UD-CHECT&"C"</> -----> For 1st one
For the 2nd one
<MI>"A"®UH-UBNKL&"A"</>
For the 3 rd one
<MI>®UH-UBKNT&"C"</>
The Output what iam getting in Normal printer is
"C"00069207 "A"000123456 0002220005678
Why is "C" and "A" getting printed , it must get converted to MICR font right?
or
When i check it in MICR printer does this come properly. The Problem is The MICR printer is at client place and i cant check it each and every time.
Please do let me know the " " what iam using is right or wrong?
the MICR_E what i have taken is right ?
Please do let me know.
Regards,
ShujaDear Friend,
Please Try this...
For 1st one
<MI>®UD-CHECT&"C"</>
For the 2nd one
<MI>®UH-UBNKL&"A"</>
For the 3 rd one
<MI>®UH-UBKNT&"C"</> -
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 -
In 110n- cheque is printing for the double the amount
in 110n- while taking cheque print, values are comong for the double the amount of the cheque.
1) in cheque register ch amount is displaying correctly.
2) Documents updated with correct values.
if we see in spool values are displaying twice and total is coming for the double the amount.
please help-very urgenthi,
Take the ABAPer help to check the form logic which you assigned in the payment methods in the company code.
Cheers..
S -
Invoice Booked for USD but payment want INR through F110, Cheque printing.
Hi,
Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible...
please advice me..
Regards
JagadishHi Trinath,
No additional configuration is required. However specify following in co.code pymt method,
select with a tick
Foreign Vendor allowed,
Foreign currency allowed and
Customer Vendor bank abroad allowed.
What chris mentioned was the main key. If a particular USD invoice needs to paid in INR,then edit the original invoice and change the payment currency to INR. If you don't see payment currency field, edit vendor/posting key FSG. That's it.
Thanks Chris once again.
Regards,
Sam -
Default Printer for Cheque print
Hi Experts,
We are using Y forms which are assigned to SAPWIN and we are using SAPWIN as device type. How ever when we are testing cheque print function, the error is coming "Device Type HPLIID does not support YINFORM"
Is there any place where this default printer is coming up? Even we have this set in our User Master data as LOCAL(assigned to SAPWIN and YFORM), still this issue is coming.
Tried to search SDN and SAP notes but could not find specific to our issue. Any help are highly appreciated. Thanks in advance.
Regards,
SabitaHi,
Can you tell here this is dmp or leser printer which is going to set. Go in spad and create new printer and check it. If you have any error then mentioned error here.
Anil -
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
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Error message when trying to install Skype on E72-...
Trying to Re-install Skype on my Nokia E72-1. After doing a Hardware reset It disappeared from my Apps. Now get the following message on Nokia Suite when I try to install it via PC using Nokia Suite. "Could not install this file" "There was a problem
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Screen changes using Radio-button
Hi All There are 3 blocks on Sel-screen. Before that I want 1 more screen which has 3 RB's & depanding on RB's these blocks will be displayed. I have to display all 3blocks depanding on RB but some fields are diff in diff blocks. Any sample code for
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What is required in order to download "streaming" flash video from all websites?
I have tried many flash download Add-ons that work for a few websites but they do not work on all websites. My goal is: If I can see the video on a website I would like to have the option to capture it. I would appreciate any and all advice concernin
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Updated to FF 3, now it is gone. Back to 2.0. Bookmarks etc. are gone.
Update to recent version of FF. Went to open today...wouldn't open. Went through the apps tab and opened there and its the 2.0 version!! where is the updated version with all the bookmarks, etc.??? This is on a Mac. == today == == User Agent == Mozil
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HI Gems, I've used a RFC look to generate an alert from UDF. RFC Name:SCREATE_ALERT i got mail to inbox but sender name as the one who is sending the message.it is supposed to be PIRWBUSER? any idea? Thanks, Prabhakar