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
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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:
- You can have your IT department do some research -
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.
Now you have a barcode printed - what next?
Well there are two options, depending on your business requirements:
- You can use an existing SAP transaction on a regular workstation and get a barcode wedge reader to hook up between the keyboard and the PC. These wedge readers comes in a wand or scanner format. There are even wireless wedge scanners available that allows you to roam a few yards from the workstation to scan a label. This approach is mostly used where you want to prevent human errors in typing in long material, batch or serial numbers in receiving or issuing of material. The problem is that it's just replacing the keyboard input and you are basically locked down in one location and have to bring all the material to that location to process.
- Another solution is to use SAPConsole transactions
or write your own ABAP Dialog programs that will fit onto a barcode enabled wireless handheld terminal and that will follow the business logic as executed on the shop floor.
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:
1) Go to T-code - SPAD -> Full Administration -> Click on Device Type -> Double click the device for which you wish to create the print control -> Click on Print Control tab ->Click on change mode -> Click the plus sign to add a row or prefix say SBP99 (Prefix must start with SBP) -> save you changes , it will ask for request -> create request and save
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 YOUThank 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.
My concern is not necessarily to use a freeware, but I want to know what is the best way to print barcodes with oracle 8i, and what are the hints I need in order to go through that. And if you think that 99% of the Oracle 8i users use IDAUTOMATION, I will. By using IDAUTOMATION, I know I have to install the IDAUTOMATION font in the database server, attach and use the library in my reports. For the scan, I still have no idea about that. I saw there are some scanners proposed by idautomation but, I don't know if I need any thing with. I am a dummy in this pattern. -
Creation of Vendor Aging Report in SAP BI.
Hello,
There is requirement to create the Vendor Aging report in SAP BI Cube.
In order to show the Aging of the Vendor in different buckets.
Can anyone help me out with the Links/Blogs/Wiki ... URL's .
I tried finding in net couldnt get anything related to this.
Thank you for the help in advance.
Regards,
AdhviHello Obaid,
Thanks for the reply.
got the URL for Vendor Aging Report ..which has better detailed information.
http://help.sap.com/saphelp_nw70/helpdata/EN/69/b4e9503d6a4f39b66e67b1cedf41af/frameset.htm
0FIAP_M30_Q0003 not found in the BI Content
Creation of Vendor Aging Report in SAP BI.
Vendor Ageing formula
If you come across any further Customization of the Reports related to the Vendor ageing reports based on the URL mentioned below...let me know.
Thanks & Regards,
Adhvi -
Vendor Ageing Report Through Report Painter
Dear All
As per my company requirement we are trying to develop vendor ageing report through report painter, by using library 8A4 (EC CPA: Drill Down Open Item), our requirement is all normal items and some special GL transactions (Not all) has to flow in this report.
In FKI4 / FKI5 if we assign any special GL, then data flowing in to report relating to that particular special GL transactions only, normal items are not flowing in to report. If we not assign any special GL then all normal and special GL transaction are flowing in to report.
Can anybody suggest how to restrict flow of some special GL transaction data in to report. Our requirement is all normal transaction along with some specified special GL transaction data has to flow in to report. Points will be rewarded on helpful answer.
Thanks & Regards
MadhavaHi 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;
In a similar fashion you can calculate all values for (00-30), (31-60) ...and so on.
Hope this clears all your doubts?
Regards
Abbas -
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
loop at i_header.
header-ref_1 = i_header-legacy.
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'.
item-pckg_no = sy-tabix.
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
importing
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 =
poaccountx = accountx
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
polimits = limits
* POCONTRACTLIMITS =
* POSERVICES =
posrvaccessvalues = posrvaccessvalues.
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
if ponumber eq space.
loop at return where type = 'E'.
clear buffer.
move-corresponding return to e_return.
concatenate i_header-legacy e_return into buffer.
transfer buffer to p2_file.
endloop.
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 -
Barcodes on reports (NOT SAPSCRIPT)
Hello everybody in this forum,
does anybody know, how to print a barcode on a simple ABAP-report?
I recently read the docu about PRINT-CONTROL but I was not able to benefit of the explanations given in the way that the solution is clear now.
I tried with our own SPAD-device type and checked the table entries on TSP03 and T022D. As entries exist, I received an hexcode like '1B28733370323437303054'
WRITE : /.
PRINT-CONTROL FUNCTION 'SBP01'.
WRITE : '123456789'.
PRINT-CONTROL FUNCTION 'SBS01'.
But how to continue? Or maybe this ain't work in that way!
Thank you very much in advance.
Regards
Markushai markus,
here is a sample program to print barcode using report.
Sample ABAP Program:
DATA: BAR_CODE1(16) VALUE `ABC01230123A01'
NEW-PAGE PRINT ON IMMEDIATELY `X'.
FORMAT COLOR OFF INTENSIFIED OFF.
If the barcode is the first element on the page, the following Write
statement is needed (otherwise you get a date in the first print
control.
WRITE:/
Turn on the barcode font, print the data, and switch back to the
printer's default font. Be sure to use NO-GAP to avoid unwanted
characters or CR/LF.
PRINT-CONTROL FUNCTION `BCPFX'
WRITE: BAR_CODE1 NO-GAP
PRINT-CONTROL FUNCTION `BCSFX'
Add a Write statement to prevent insertion of CR/LF into the barcode.
WRITE:/
(or)
data: begin of precom9, "command for printer language PRESCRIBE
con1(59) value
'!R!SCF;SCCS;SCU;SCP;FONT62;UNITD;MRP0,-36;BARC21,N,''123456''',
con3(55) value
',40,40,2,7,7,7,4,9,9,9;MRP0,36;RPP;RPU;RPCS;RPF;EXIT,E;',
end of precom9.
*replace 123456 of precom9+52(06) with the actual material number..
new-page print on. "barcode printer
Write: 'material number', precom9. "barcode for matnr
new-page print off.
hope this is helpful.
regards,
praba. -
How to increase number of rows displayed in Essbase drill-through report?
Hi
By default, the maximum number of rows per Essbase drill-through report (via Integration Services) is set to 1000. Could anyone tell me how to change this limit please?
Regards
ChandraIs this for an EIS drill through report that drills through to get RDBMS data, using spreadsheet add-in for example? If so check and see if "Maximum rows per query" in EIS is currently set at 1000 and try to increase it. (I don't recall hitting a 1000 limit in the past, perhaps your report is set at that? or if this is through Web Analysis maybe WA is governing it)
To set/change a query governor in EIS:
1 In the Drill-Through Reports dialog box, select a report name.
2 Click Edit to open the Report properties dialog box.
3 In the Report properties dialog box, select the Governors tab.
4 In the Maximum time per query (in seconds) text box, enter the maximum query time.
For example, to stop a query that takes longer than 100 seconds, type 100.
5 In the Maximum rows per query text box, enter the maximum number of rows to retrieve.
For example, to stop a query that retrieves more than 200 rows, type 200.
6 Click OK. -
Drill through reports are not working fine in share point server
I Have a master report with four parameters and child report with two parameters
I deployed these two reports in share point server , my scenario is i am navigating from my parent report to child report using action (Drill Through Report Concept)
First i clicked on parent report it will ask select parameters , i have selected all parameter and click on apply in share point it will display the parent report content .
In parent report i have link to navigate child report . if i click the link it will redirect to child report and displays the child report content perfectly. upto this step every thing working fine now problem is comes to picture
I have back to in my child report when i click the that button it redirects from child to parent
But earlier selected parameters values are lossed and the parent report again asked for me to select parameters
Can you please explain me because we have migratiojn from ssrs report manager to share point .Hi All,
Finally i got the solution there is small difference between SSRS Native mode and share point integrated mode
To overcome this issue explicitly we have to change our report expression code for SharePoint Integration mode before deployment. We have to change URL
Preparation code in the expression in report.
Below is the sample URL
="http://<<site url>>/ReportServer/RSViewerPage.aspx?rv:RelativeReportUrl"+"=/ssrs/INT/Report.rdl&rp:parameter1="+CStr(Parameters!parameter1.Value)+"&rp:parameter2="+CStr(Parameters!parameter2.Value)+"&rc:Parameters=True"
The only difference between our SSRS Report manager report expression and share point integrated mode report expression is
“rp:”
value prefixed with every parameter.
After fixing this code I am able to see the previously selected values in Parent report below are the screen shots -
Auto PO creation from PR through ME58 problem.
Hi experts.
We are providing facility to our client auto po creation from PR through Me58 transaction code.
I am facing amazing problem is that it is working fine in development client , not working in Quality and Production client , exactly problem is that ME58 u2013 Ordering Assigned Purchase requisition & Process Assignment Create PO , Purchase order cannot be created, PR shift in document overview , it means user want to drag and drop in purchase order then system create PO , this problem I am facing in Quality & Production , but it is working fine in development server there is no need to drag and drop , immediately after Process assignment Create PO , system directly convert PR into PO just only need to check and save PO. I compare everything with development & quality data including material master , source list and everything still I am unable to understand where is the problem , is there any customization settings related to auto po ? pls. suggest any solution to solve this issue.
KumarHi,
Config setting.
Settings for Automatic PO creation is:
1. Select the Automatic PO check box/option in Purchasing view of material master
2. Select the Automatic PO option in the purchasing data view of Vendor master
3. Maintain Purchase info record
4. ME56- Assign the vendors to PR's
5. ME58- Create PO via assignment list(PR-> PO)
6. ME57- Assign and process PR's
7. ME59N - Create PO automatically via PR
Above step by step procedure is involved in the Automatic PO creation.
SAM -
Reports through Report Painter
Hi All,
Can you please guide me how to use report painter and how to create custom reports through report painter.
I want to prepare a report that will show Planned costs,Commitments,Actual Costs,Original Budget,Supplements,Current Budget in a single report.
If any body have some manuals with screen shots,that will be very usefull.
Waiting for your answars.
MuzamilNo better manual than SAP help!
Below is the link to Report Painter
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
Regards
Sreenivas -
Passing multi value parameter to the Drill through report
Hi
I have two reports say Report A and Report B.
Both reports using same parameters.
I am Navigating from Report A to Report B using Jump to Report option.
Now when I pass multiple parameter to the Report B it only displays first parameter results.
In report B I have parameter multi value select to true.
I would like to know if its possible or not to pass multi value parameter in drill through report?
I would appreciate if someone can help me here.
Regards
AmitYes you can pass multi value parameters to a drill through report.
It works similar to multi value parameters for subreports, which is discussed in detail in this thread: http://forums.microsoft.com/MSDN/ShowPost.aspx?PostID=163803&SiteID=1
-- Robert -
Error in Drill through reports
Hi All,
I need a help with Drill through reports in Essbase Studio.
I created a drill through report successfully. Now When I trill to access that report using SmartView, I am able to see the report at generation 2, but as soon as drill down, i am getting following error.
" BPM drill through functionality not available. EMC required in MDX query "
Please advice.Can anyone please give some suggestions ? I guess I figured out that whenever there is a duplicate member present in a hierarchy, its gives me the following error:
*" BPM drill through functionality not available. EMC required in MDX query "*
Please advice. -
Want to add and remove GL account in report through report painter
Hi,
Thanks in advance,
1.I want to add new GL account in IS01 report i.e. Income Statement. I am trying to add through report painter but could not able to do it.
2.Also i want to delete existing GL account from report through report painter.
Any body pls suggest the steps to add and remove GL account through report painter because this report is under report painter.
Thanks,
KMRthe account is probably in account group or set. Look for that one in report painter and then go to the set or account group and remove/add the account.
-
Internal order report through report painter ?
Dear Friends,
I have requirement to execute the internal order report with the following parameters with separate T.code
Kindly help is it possible to develop through report painter or need development ?
Input screen :
Company code :
Period (From to ):
Order group:
Or Values (from to ):
Translate to target Currency : (If I select respective currency it will show in output )
Exch. Rate Type : (P OR M)
Output screen : same as S_ALR_87013019 - List: Budget/Actual/Commitments
I had used report painter and changed the currency target also with this report S_ALR_87013019 - List: Budget/Actual/Commitments.
Regards
SampatHi,
I think this is feasible in standard.
You can look at cost center report 1VK>1S3W-001 (S_ALR_87013634) as an example.
Regards
Ali
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