Consulta urgente
hola quiero saber si el home de mi iphone 5s puede ser reparado o combiado ya que dejo de funcionar y ya no lee la hulla digital
Ya veo, alguien le preguntó esto antes. Lo mejor que puedes usar ahora es una aplicación en el mercado. Enlace de abajo.
http://forums.lenovo.com/t5/IdeaPad-Slate-Tablets/Problem-when-changing-wallpaper-for-K1/td-p/557687
IT Specialist and Consultant
Lenovo Tablet Evangelist
Current Machines: IdeaCentre A300, ThinkPad Tablet, IdeaPad U410, and Yoga 3 Pro Touch
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Similar Messages
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can anyone explain the settings required in credit management from sd perspective (sd consultant)
Urgent replies will be highly rewarded
thank you
kishoreHi Kishore,
Settings for determining the credit control area of a document.
The settings of items 1 - 4 are taken into account according to their priority.
The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors.
Useful Links for Credit management:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf
http://sap-img.com/sap-sd/credit-management.htm
http://www.sap-img.com/sap-sd/credit-management.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/74382d546011d1a7020000e829fd11/frameset.htm
http://sap-img.com/sd025.htm
http://sap-img.com/sap-sd/mrp-block.htm
http://sap-img.com/sap-sd/credit-management.htm
REWARD IF IT HELPS
Regards
Srini -
Urgent Requirement for SAP CONSULTANTS - all modules.
TOP MNC NOW HIRING
Urgent Requirement for SAP CONSULTANTS - all modules.
Experience 2-5 yrs.
Location - Gurgaon, Hyderabad,Pune.
Interested candidates please forward your CV ASAP!!!!!!!! !!!!!!
send your resumes at [email protected]
Thanks,
RajenderHi,
1. R you able to see the photo while accessing PA30 ?
2. There is a function module to retieve the employee photo in URI.
you can use that URI in your Iview.
code:
call function 'HRWPC_RFC_EP_READ_PHOTO_URI'
exporting
pernr = '00001185'
DATUM = SY-DATUM
TCLAS = 'A'
importing
uri = uri
and URI should be of the type TOAURI-URI.
Rgds,
Shiva Kumar -
Hi All,
I am MM consultant and recently shifted to SRM. Does any one have SRM business process documents (blue print). I may assign new implementation project soon so I m badly need of this document for better understanding of SRM. You can delete all the confidential info in the document.
Please consider this as Urgent matter and help me......
Eagerly waiting for your responsesu2026
Thanks
SwapnaHi Swapna,
unfortunately we can not provide blue print documents. Distribution, of internal documents, and training materials is against the law.
Please see the following offitial documentations:
- The online help is available at http://help.sap.com -> SAP Business Suite -> SAP Supplier Relationship Mgmt.
- Installation and upgrade information is available at http://service.sap.com/srm-inst
- Integrated Business Content for SRM is available at http://service.sap.com/ibc-srm
- SAP Best Practices are available at http://service.sap.com/bestpractices
Kind regards,
Peter -
Very Urgent requirement : Senior SAP Consultant (Managing Consultant), USA
EDS is a leading global technology services company seeks for Senior SAP Consultant with 7 plus years of experience in SAP and its related technologies
Position details :
Major requirements :
SAP consulting
SAP Consulting Management
SAP Sales
SAP Delivery
SAP knowledge
Minimum Requirements:
7 years SAP
15 years Executive experience
Big 5 consulting exp.
Software consulting in SAP
Anywhere in USA
Relocation: Yes
Travel %: 80-100
If your interested with the above position, please send in your resume along with the contact details to [email protected] ASAPEDS is a leading global technology services company seeks for Senior SAP Consultant with 7 plus years of experience in SAP and its related technologies
Position details :
Major requirements :
SAP consulting
SAP Consulting Management
SAP Sales
SAP Delivery
SAP knowledge
Minimum Requirements:
7 years SAP
15 years Executive experience
Big 5 consulting exp.
Software consulting in SAP
Anywhere in USA
Relocation: Yes
Travel %: 80-100
If your interested with the above position, please send in your resume along with the contact details to [email protected] ASAP -
Urgently Need SAP SUS Techno Functional Consultant at AZ
Hi Partners,
Please let me know if you have suitable Consultants for SAP SUS Techno Functional requirement.
Please Send your resumes to me.
Title: SAP SUS Techno Functional Consultant.
Location: PHX, AZ
Duration: 6 +months
Job Description for SAP SUS:
Ø Must have Techno-functional Experience in SAP SUS and ROS.
Ø Ability to Design, configure, develop custom requirements and test SUS with ECC and/or SRM Integration.
Ø Experience in Vendor On-boarding, Collaboration and Vendor Integration processes.
Ø Knowledgeable in SAP SRM, PI/XI.
Ø Knowledgeable in ABAP, BSP.
Ø Collaboratively within the team environment
Ø Interact daily with the client, project team, and senior management staff
Any SRM cons with spl on SUS will be able to do the job
Thanks
Srikanth kumar.VHi,
Good morning and greetings,
Wishing you a very Happy New Year 2007
Considering your experience, it is better to get into SAP as the market is growing a lot...eventhough you have functional experience, in order to materialize with Functional Consulting, you will have to undergo classes...SAP themselves conduct classes using various business partners and you can join them to understand the configuration bit...For pursuing your goal, first step would be to join a class on understanding the indepth knowledge on SAP...Since the market requires lot of consultant, but still the requirement is majorly for expereinced consultants and for achieving that you will have to work hard to gain that experience in SAP...At the time of doing the course please ensure that you keep continuing with your existing job.
Hope this meets your requirement.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Urgent Need for FMS Consultant
We need to hire a consultant who is familiar with how audio
recording works to the FMS from Flash. We have a web application
that needs to capture a users recording completely however when the
bandwidth is very low (<33kbps) or the latency is higher than
250ms often the audio files are cutoff at the beginning. We've set
the audio buffer to 30 seconds and have no idea why the audio flv
files which get recorded to the FMS server are cut off for 5, 10 or
15 seconds. This doesn't happen with higher bandwidth and low
latency. We're using the same basic code that's in Adobe's
Tutorial_list demo. And we've added code to wait and flush the
audio buffer should it still be pushing data to the server. However
the problem with the beginning of the files is a real problem for
us. We would like to higher a consult who is well versed in this
capability and can help us understand why it's happening and
whether there is any change that we can make to our code to ensure
that the files get uploaded without any part of it cutoff. You can
contact me at [email protected] Thank you1. Please record the transaction which you need to change the data in Co02 (Shop Order/Prod. Order)
2. Create BDC program as normally you do it for normal BDC programs..
Smaple Code with Recording.
clear: bdcdata,messtab.
perform bdc_dynpro using: 'SAPLCOKO1' '0110'.
perform bdc_field using: 'CAUFVD-AUFNR' t_aufk-aufnr.
perform bdc_field using: 'R62CLORD-FLG_OVIEW' 'X'.
perform bdc_field using: 'BDC_OKCODE' '/00'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_OKCODE' '=KOWE'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_CURSOR' 'AFPOD-INSMK'.
perform bdc_field using: 'AFPOD-INSMK' 'S'.
perform bdc_field using: 'BDC_OKCODE' '=BU'.
call transaction 'CO02' using bdcdata mode 'A'
update 'S'
messages into messtab.
Thanks, -
J'ai acheté le package pour etudiant il y aplus de 24h, pourtant l'on m'afficher ceci :
Nous traitons actuellement votre commande. Cela peut prendre 24 heures. Veuillez renouveler votre consultation ultérieurement
Et je n'est accès a aucun programme. j'en est besoin au plus vite et je suis très fâcher de cette situation.Does your Cloud subscription properly show on your account page?
If you have more than one email, are you sure you are using the correct Adobe ID?
https://www.adobe.com/account.html for subscriptions on your Adobe page
If yes
Some general information for a Cloud subscription
Cloud programs do not use serial numbers... you log in to your paid Cloud account to download & install & activate... you MAY need to log out of the Cloud and restart your computer and log back in to the Cloud for things to work
Log out of your Cloud account... Restart your computer... Log in to your paid Cloud account
-Sign in help http://helpx.adobe.com/x-productkb/policy-pricing/account-password-sign-faq.html
-http://helpx.adobe.com/creative-cloud/kb/sign-in-out-creative-cloud-desktop-app.html
-http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html
-http://helpx.adobe.com/creative-suite/kb/trial--1-launch.html
-ID help https://helpx.adobe.com/contact.html?step=ZNA_id-signing_stillNeedHelp
-http://helpx.adobe.com/creative-cloud/kb/license-this-software.html
If no
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us" -
BW Consultant need ABAP knowledge (urgent)
hi Experts,
This is rakesh m a biw consultnat wokring since 1yr , now time hae come to learn abap within short period of time so i neeed ur help and guidance.
What i want to learn is How to write routines n all for this waht are the basic funda's i should know in abap, <b>so help me experts those who r woking on bw n abap side.</b>
In my projec there are lot enhancements(adding of fields) are going on and i should i write a code in se38 so help me out .
Awaiting for ur earliest response.
Urs,
Raki.hi Raki,
THere is lot of online help where you can learn ABAP..
Check out these threads for that..
ABAP
Where do i download SAP to learn ABAP
REgards,
Santosh
Message was edited by: Santosh Kumar P -
URGENT: Consultant/Freelancer Needed
Hi All,
Sorry for the urgency, but we are seeking a Director expert
to help us in a critical stage of a project. We need someone to
help as early as the evening of June 8, 2007 through the weekend.
Overview: We have authored an application in Director and
need help calling a DLL file directly from Director to control
certain functions.
If anyone has experience in this please reply to this thread
ASAP with an email address and i will contact you ASASP.
Thanks
Text> Overview: We have authored an application in Director
and need help calling a
> DLL file directly from Director to control certain
functions.
Have you purchased a license for one of the available xtras
to allow you
to communicate with a dll? Have you tested a trial version
against your dll?
I have some experience with this, so feel free to mail me at
sean.n.wilson (at) gmail.com -
URGENT 11i consulting Jobs in CA
If you or your friends looking for Job, Please find the below job requirements.
The Positions (multiple) are in California, and its a contract position any where between 3 to 6 months.
7 Oracle Applications Senior Developer who can put together a technical design document (mainly for Interfaces and Conversions.)
7 Very good communication skills - Written and verbal.
7 Strong Oracle technical skills.
7 5+ yrs total IT experience
7 3+ years Oracle Applications development experience.
7 Experience working on Interfaces/ conversions in an Oracle applications environment.
7 Worked on AR /OM/ Contracts/Install base modules in Oracle Applications.
7 Experience with Oracle Applications 11i.
Send your resume to [email protected]
Thanks,
VijayHi ejp,
thanks for your reply. I did read your post in other thread that you pointed.
I had searched quite a lot on this issue and had idea that it might be due to firewall settings..
but sadly, I don't know the solution. Well, you have seen the entire code that I wrote and exception too, Could you suggest me a way out? or any specific firewall setting or a workaround?
Please let me know if you need any other info from my side regarding the code.
Thanks a Ton!
Anuj -
Logical command in ABAP.....Urgent
Hi,
i am pretty new using ABAP program so i neeed help urgently. i am trying to move a file on the application server from one directory to the other and i was using the open dataset function to do that. but the file i am trying to move is pretty big and because i am using internal table to store, it is causing problems with the space.
i have consulted the basis guys and they have managed to create a logical file for copying from one directory to the other on the application server. to help you furthter. i am enclosing the mail sent to me.
I have created a logical command which should copy the file from one location to the other but you need to pass it the source dir and file name and the destination dir and file name.
The logical command is ZCOPY and uses cmd /c copy
Copies one or more files to another location.
COPY [/V] [/N] [/Y | /-Y] [/Z] [/A | /B ] source [/A | /B]
[+ source [/A | /B] [+ ...]] [destination [/A | /B]]
source Specifies the file or files to be copied.
/A Indicates an ASCII text file.
/B Indicates a binary file.
destination Specifies the directory and/or filename for the new file(s).
/V Verifies that new files are written correctly.
/N Uses short filename, if available, when copying a file with a
non-8dot3 name.
/Y Suppresses prompting to confirm you want to overwrite an
existing destination file.
/-Y Causes prompting to confirm you want to overwrite an
existing destination file.
/Z Copies networked files in restartable mode.
The switch /Y may be preset in the COPYCMD environment variable.
This may be overridden with /-Y on the command line. Default is
to prompt on overwrites unless COPY command is being executed from
within a batch script.
the problem now is i have no idea about how to use the logical command. can any one help me.
Thank you,
Ravi.If memory is not an issue, then there should be no reason why this should not work.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Data1.txt',
d2 type localfile default '/usr/sap/TST/SYS/Data2.txt'.
data: itab type table of string with header line.
start-of-selection.
* Read old file
open dataset d1 for input in text mode.
if sy-subrc = 0.
do.
read dataset d1 into itab.
if sy-subrc <> 0.
exit.
endif.
append itab.
enddo.
endif.
close dataset d1.
* Write to new file
open dataset d2 for output in text mode.
loop at itab.
transfer itab to d2.
endloop.
close dataset d2.
* Delete the old file
delete dataset d1.
Regards,
Rich Heilman -
Please help me with the following two questions, very urgent
Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.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
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10) -
Urgent help needed in TUBS Testing
our client applies BSI Tubs every quarter,generally they get TUBS (Tax upadated bulletins) from BSI website by loggin in it and these TUBS are given to the tax specialist of our clientside to review the TUBS to check whether they are applicable to our client,she reviews it and gives feedback to the implementation company to apply them( i mean which ever TUBS are applicable to our client),once applied by the technical team ,as a payroll production support and knowledge transfer consultant ,i have to sit with the tax specialist and test these TUBS to check whether they are working properly or not ,but i never did TUBS testing before ,please can any body help me in detail or give me some documentation ,please its very urgent .
eagerly waiting for your reply
regards
Sangitha reddyI have resolved your problem and build a sample application.
You have to create 2 views and use master detail.
First view will be a simple view for the page 1 and second view will be readonly using group by. Then create a view link between them.
Let me know your email id. I will email you the sample application.
SID
Edited by: manieshsailoz on Apr 26, 2010 5:12 PM -
Default GL Assignment to Tax Code - Very Urgent
Dear Friends,
When I am doing the T. Code MIRO, the Service tax receivables and Education cess receivables are automatically coming in the accounting entry.
The entry is as follows :
GR / IR A/c Dr 10500
Service Tax Receivables Dr 315
Education Cess Receivables Dr 6. 30
To Vendor Account 10821.30
Actually this is Service vendor transaction. So, I did the following transactions in MM.
1. Created Purchase order u2013 I gave Tax code as S6 in that.
2. Created Service sheet through T. Code u2013 ML81N u2013 in this I gave the cost center and GL A/c ( GL A/c is -- Lease Rentals )
3. Invoice Posting through T.Codeu2013MIRO u2013 in this also mentioned the Tax Code-S6
Note : As per MM Consultant we should not do the MIGO because this is service vendor and when we release the service sheet then automatically MIGO entry will post.
So, in the above 3 transactions ( MM ), Any where I did not mentioned the Service tax recv and Education cess recv GL accounts manually.
Our client is following the CIN u2013 TAX INN procedure.
Account keys u2013 ESA and ESE are updating in the above transaction.
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Now problem is My client is saying that the 2 GL accounts i.e. Service tax recv and Education cess recv GL accounts should not effect when they use Tax Code S6.
I am not able to find where these GL accounts are assigned to the Tax Code u2013 S6.
SO , KINDLY EXPLAIN ME WHERE THESE 2 GL ACCOUNTS ARE ASSIGNED TO THE TAX CODE .
Its very urgent, looking forward for an early and positive reply.
Thanking You,
Regards,
K. S. Sai Kumar
09930870886
Hyderabad.Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
Regards,
K. S.Sai Kumar
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