Creation of barcode through report

HI all,
Is it possible  to  PRINT BARCODE through a Report.
Is there any FM or Class for this. I know this can be done by using SMARTFORM/SCRIPT, but would like know if there is any other Method of doing this or what is the best method to obtain this .
If u know please share the coding.
thanks in advance.
regards,
Ravi.K

If you require help in Reports, please put it in the Reports
If you want to do the same in SQL, refer the analytic function, particularly SUM

Similar Messages

  • Barcode through ABAP report

    i want to print Barcode in Report output.How can i do it?

    you can also see the below document
    Create a character format C1.Assign a barcode to the character format.Check the check box for the barcode.
    The place where you are using the field value use like this
    <C1> &itab-field& </C1>.
    You will get the field value in the form of barcode.
    Which barcode printer are you using ? Can you download this file and see.
    http://www.servopack.de/Files/HB/ZPLcommands.pdf.
    It will give an idea about barcode commands.
    Check this link:
    http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
    Details information about SAP Barcodes
    A barcode solution consists of the following:
    - a barcode printer
    - a barcode reader
    - a mobile data collection application/program
    A barcode label is a special symbology to represent human readable information such as a material number or batch number
    in machine readable format.
    There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
    You can print barcodes from SAP by modifying an existing output form.
    Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
    Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
    The next part of the equation can be a bit tricky as you will need to get a printer to print that barcode font. Regular laser printers does not normally print barcode fonts, only specialized industrial printers that is specifically designed to support that protocol and that uses specialized label media and heat transfer (resin) ribbon to create the sharp image required for barcodes.
    Not to fear though, there are two ways to get around this:
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    most laser printers can accept a font cartridge/dimm chip (similar to computer memory), called a BarDIMM that will allow a laser printer to support the printing of barcodes.
    - Secondly, you can buy software that you can upload in your SAP print Server that will convert the barcode symbology as an image that will print on a regular laser printer. I found that this option results in less sharper barcodes. This option is really if you need to convert a large quantity of printers (>10) to support barcodes.
    - Thirdly, you can buy a third party software like Barcode.dll and install on your frontend PC connected to the laser printer.
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    Well there are two options, depending on your business requirements:
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    - Another solution is to use SAPConsole transactions
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    These programs are highly complex exercises in industrial engineering and ergonomics because of the limited screen sizes and limited ability to accept keyboard input. The user is instructed step-by-step and only scan and push F-keys to interact with the SAP system. Scan, scan, beep, beep, enter - highly automated.
    Barcode Standard
    To Create a Bar code prefix:
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    2) Now when you go to SE73 if you enter SBP00 for you device it will add the newly created Prefix
    Regards
    Shankar S

  • Print ean barcode on report 6i

    Someone Know if it is possible printing EAN BARCODE using report 6i passing as parameter the ean number ???
    Thank YOU

    Thank you DC for your reply. I thought there was no one working with barcodes. As I know Java bean barcode print packages are provided with Oracle 9i and above, but you gave me a "blast" to search on the net if I was right. And unfortunately, I searched in all the 8i documentation and there is no barcode beans on.
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  • Creation of Vendor Aging Report in SAP BI.

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  • Vendor Ageing Report Through Report Painter

    Dear All
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    Thanks & Regards
    Madhava

    Hi Madhava
    You can pull all values whether Sp GL or Normal GL values. For a particular 'Column' if you assign Sp Gl Indicator you will fetch all Sp Gl Values in that column. Same way in other column, you dont assign Sp Gl Indicator, instead you calculate manually as shown below;
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  • Can we create purchase order through report programming?

    hi experts.....
    can we create purchase order through report programming?If yes plz give me the thread details?

    Hi,
    Use this code in a program by using a BAPI function module
    Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
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        headerx-ref_1        = c_x.
        header-doc_type      = i_header-bsart.
        headerx-doc_type     = c_x.
        header-comp_code     = i_header-bukrs.
        headerx-comp_code    = c_x.
        header-purch_org     = i_header-ekorg.
        headerx-purch_org    = c_x.
        header-pur_group     = i_header-ekgrp.
        headerx-pur_group    = c_x.
        header-vendor        = i_header-lifnr.
        headerx-vendor       = c_x.
        concatenate i_header-bedat+4(4)
                    i_header-bedat+0(2)
                    i_header-bedat+2(2)
                    into header-doc_date.
        headerx-doc_date     = c_x.
        header-created_by    = i_header-ernam.
        headerx-created_by   = c_x.
        header-currency      = i_header-waers.
        headerx-currency     = c_x.
        concatenate i_header-kdatb+4(4)
                    i_header-kdatb+0(2)
                    i_header-kdatb+2(2)
                    into header-vper_start.
        headerx-vper_start   = c_x.
        loop at i_items where legacy = i_header-legacy.
          item-po_item            =  i_items-ebelp.
          itemx-po_item           =  i_items-ebelp.
          itemx-po_itemx          =  c_x.
          if i_header-bsart = 'NB'.
            item-material            =  i_items-ematn.
            itemx-material           =  c_x.
            schedule-quantity        =  i_items-menge * 1000.
            schedulex-quantity       =  c_x.
          else.
            item-short_text          = i_items-ematn.
            itemx-short_text         = c_x.
            item-matl_group          = '1000'.
            itemx-matl_group         = c_x.
            schedule-quantity        =  '1'.
            schedulex-quantity       =  c_x.
          endif.
          item-plant               =  i_items-werks.
          itemx-plant              =  c_x.
          schedule-po_item         = i_items-ebelp.
          schedule-sched_line      = '1'.
          schedulex-po_item        = i_items-ebelp.
          schedulex-sched_line     = '1'.
          schedulex-po_itemx       = c_x.
          schedulex-sched_linex    = c_x.
          concatenate  i_items-eildt+0(2)
                       i_items-eildt+2(2)
                       i_items-eildt+4(4)
                       into schedule-delivery_date.
          schedulex-delivery_date  =  c_x.
          item-price_unit          =  i_items-peinh * 100.
          itemx-price_unit         =  c_x.
          item-tax_code            =  i_items-mwskz.
          itemx-tax_code           =  c_x.
          item-shipping            =  i_items-evers.
          itemx-shipping           =  c_x.
          account-po_item          = i_items-ebelp.
          accountx-po_item         = i_items-ebelp.
          accountx-po_itemx        = c_x.
          if i_header-bsart = 'FO'.
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            itemx-pckg_no = 'X'.
            limits-pckg_no        = sy-tabix.
            limits-limit          = i_items-overalllimit.
            limits-exp_value      = i_items-expectedoverall.
            posrvaccessvalues-pckg_no    = sy-tabix.
            posrvaccessvalues-line_no    = '0'.
            posrvaccessvalues-serno_line = '00'.
            posrvaccessvalues-percentage = '100.0'.
            posrvaccessvalues-serial_no  = '01'.
            account-serial_no     = '1'.
            accountx-serial_no    = '1'.
            accountx-serial_nox   = c_x.
            account-quantity  = '1'.
            accountx-quantity = c_x.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
              exporting
                input  = i_items-kostl
              importing
                output = account-costcenter.
            accountx-costcenter   = c_x.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
              exporting
                input  = i_items-sakto
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                output = account-gl_account.
            accountx-gl_account   = c_x.
            item-acctasscat       = i_items-knttp.
            itemx-acctasscat      = c_x.
            item-item_cat         = i_items-epstp.
            itemx-item_cat        = c_x.
          endif.
          append:item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
          clear :item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
        endloop.
        call function 'BAPI_PO_CREATE1'
          exporting
            poheader                     = header
            poheaderx                    = headerx
    *   POADDRVENDOR                 =
    *   TESTRUN                      =
    *   MEMORY_UNCOMPLETE            =
    *   MEMORY_COMPLETE              =
    *   POEXPIMPHEADER               =
    *   POEXPIMPHEADERX              =
    *   VERSIONS                     =
    *   NO_MESSAGING                 =
    *   NO_MESSAGE_REQ               =
    *   NO_AUTHORITY                 =
    *   NO_PRICE_FROM_PO             =
            importing
            exppurchaseorder             = ponumber
    *   EXPHEADER                    =
    *   EXPPOEXPIMPHEADER            =
            tables
            return                       = return
            poitem                       = item
            poitemx                      = itemx
    *   POADDRDELIVERY               =
            poschedule                   = schedule
            poschedulex                  = schedulex
            poaccount                    = account
    *   POACCOUNTPROFITSEGMENT       =
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    *   POCONDHEADER                 =
    *   POCONDHEADERX                =
    *   POCOND                       =
    *   POCONDX                      =
            polimits                     = limits
    *   POCONTRACTLIMITS             =
    *   POSERVICES                   =
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    *   POSERVICESTEXT               =
    *   EXTENSIONIN                  =
    *   EXTENSIONOUT                 =
    *   POEXPIMPITEM                 =
    *   POEXPIMPITEMX                =
    *   POTEXTHEADER                 =
    *   POTEXTITEM                   =
    *   ALLVERSIONS                  =
    *   POPARTNER                    =
        if ponumber eq space.
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            clear buffer.
            move-corresponding return to e_return.
            concatenate i_header-legacy e_return into buffer.
            transfer buffer to p2_file.
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          move-corresponding i_header to i_eheader.
          transfer i_eheader to p3_file.
          loop at i_items where legacy = i_header-legacy.
            move-corresponding i_items to i_eitems.
            transfer i_eitems to p4_file.
          endloop.
        else.
          commit work and wait.
        endif.
        clear:ponumber,header,headerx,item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
        refresh:item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
      endloop.
      close dataset p2_file.
      close dataset p3_file.
      close dataset p4_file.
    Regards
    Krishna

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