CUA - Printouts

We use CUA from our SOLMAN in a R/3 4.7 environment. During a workday we get printouts of a 2 page report.
The reports are printet automatically (more than 50 a day..).
1. page: User, Host, Class
2. page:IDOC nr, USERCLONE, Serie-Info, ST, Description
The host specified is our QAS system.
Where can I change this print setting so we don't get these printouts automatically ?

Hi Pascal,
Someeimtes life is to be made simple..i was checking what may be the root of such a problem leaving aside SM37 can be the solution ;). We have implemented CUA recently but never came across the Print settings etc...
Hopefully Brain has his post which saves him the 50 trash pages every day )
Br,
Sri

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Logical systems in production with CUA

Hi,
We have recently implemented CUA and are rolling out ECC 6.0. We created the logical systems for development, QA, and production in the development system and transported them to QA and production.
The solution manager system is the CUA master.
We normally only have production logical systems defined in production and would like to remove the development, QA, and solution manager systems. If we attempt to delete these definitions in production in SALE, it complains that the logical system is still used in distrubution model CUA, although solution manager, not production, is the CUA master.
If we are using CUA, do we have to have all logical systems defined in all client systems?
TIA,
Russ

Hi Pradeep,
I don't think that's quite it. SM1 is the master. I'm in the production system (PE1) trying to delete the development system (DB1). I am not trying to delete SM1. I'm getting the following message.
Logical system DB1CLNT300 must not be deleted
Message no. B1199
Diagnosis
The logical system DB1CLNT300 is still used in distribution model CUA (client 800).
System Response
The deletion cannot be carried out.
Procedure
Confirm that the logical system DB1CLNT300 is really no longer used. Delete it first from distribution model CUA (client 800), then delete it here.
Thanks and best regards,
Russ

No form feed after short printout

We use a Linux RedHat program to print customer invoices and receipts. Receipts have only about ten lines of printout. Most of our printers (HP and Dell) eject the printout automatically. So the receipt is programmed correctly to feed. Two printers (a LJ 4200 and a LJ 2420) do not feed that particular receipt. You have to press the green button to have it feed the page. What could be changed? Both 'guilty' printers have 66 lines to page set up in PCL; manual feed is 'off; print PS errors is off. have played with append CR after LF. No change. What else could be done?
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Hi,
If the problem still persists, I think you have to raise an OSS Message.
Regards,
<i><b>Raja Sekhar</b></i>

Fields missing in the printouts

Hello everyone
I have a crystal report application in VB.NET 2005, which gets the values of a field from the database and supports printing of the report in the following formats
1. pdf
2. directly to a printer - printout
When i export the report using reportdocument to pdf , all the fields are getting printed : Normal - As expected
But when i print the report directly using PrintToPrinter method,i am not able to print some of the fields. i.e some of the entries are missing in that report printout
Can someone guess and guide me what could be the problem ???
Are there any limitations / preconfigurations that needs to be doen before using the PrintToPrinter method
Regards
Srivatsa

Hi Srivatsa,
Since you are facing the issue while printing the report from VB.NET 2005, the best forum to post this question would be: -
Business Objects SDK Application Development Forums.
However, can you please let us know if the fields which are missing in the print out, what is their data type and what is the printer type (prefrably the printer name and model number).
Please re-post the question on Business Objects SDK Application Development Forums with the requested information.
Regards,
Abhishek Jain.

No need label printout for 103 movement

Hi Experts
I have experinced some error while using 103 movement.Please below I have furnished details fo error.
User gets error when ever using 103 (Material post to block stock) movement, which is also queuing in the label print out without printing, when ever using 105 movement for label printout that time gives a problem with unprinted label print outs for 103 movement, user does not want label printout for the movement type 103. Now workaround is currently local help desk is deleting the unwanted printouts from queuing and taking the required printouts.
Please give your valuable resolution for the same.
Thanks & Regards
J.Jeyakumar

hi,
try using user exit for MIGO
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
thanks

Std Report Printout

Dear All,
While taking the Printout in MB5B from SAP the Stock Qty coming in Hazy.
As it is in Different Colour that's why it is comin in that Way??
I know I can Transfer it to Excel.As Client is adament??
Regards
Biswajit

Dear,
If u execute the MB5B report u can see the Opening Stock,Total Receipt Qties,
Total Issue Quties,Closing Stock .
If u take a Print out directly from SAP then the Lines are coming Hazy if the stock Exist.Other wise it will come Clear.
What is Guess is that as Different Colours are there for Opening,closing that's why it is Coming in such a Way??
Regards
Biswajit

Sorting F110 Printout by Vendor Line Items

Folks,
How can I sort the Payment prinouts from t-code F110 by Vendor and Line items.
I tried looking at RFFORI01 but there is no place where I can sort and rearrange the
items so that one page prinout will be printed first and multi page printouts later.
I know I can copy RFFOUS_C to Z program and do changes but where to do
the sorting logic.
I tried looking at FBZP Transaction but in vain.
Your help is appreciated

Do not look at FBZP Transaction ,it is for configure print program and layout.
GOTO SE38 ,copy print program to zprogram and do the modification.
This program use Logical database - PYF
sort REGUP by lifnr belnr buzei
write the sort code after get regup in RFFOUS_C which is below of perform extract_vorbereitung.
Once you done changes then configure the print program and layout in FBZP Transaction ( This will done by Functional guy ), now test it in F110 Transaction.
Thanks
Seshu

Wrong bank details are showing in dunning printout

Hi,
wrong bank details are shown in dunning report,
Here system showing one bank account for normal gl's and
showing another bank account for special gl's in the same printout and in the same company code
From where these bank details are updated in the dunning printout(i.e which table or which field),
If i want to change these bank account details in the dunning printout,
how can proceed or how can i change,
please suggest me, help is appreciated
Points are guaranteed if your reply is helpful.
Thanks & Regards,
Shan

Hi,
Actually in dunning printout below mensioned sentence was displayed
'Please pay amount to ***** bank account'
In this i found that there are two bank accounts one is for Normal items and other is for Spl. GL items.
I have to replace account Numbers, so suggest me how can i do.,
Thanks in advance.
Regards,
Shan

F150 Dunning printout - Termination Error

Dear Experts
At T.Code F150 Dunning proposal run, if we execute "Dunning Proposal" and if we want to delete it then system permits us to delete the Dunning Proposal.
However, in some cases, system shows everything correct at Dunning Proposal but when we execute "Dunning Print out" system give error message like "Dunning Printout as terminated". In this case, we figure out the problem and re-run dunning printout to solve the problem.
However, I would like to know, Is there any possibility that we can delete "Dunning run" completely when dunning printout is ended up at "Termination" error?
Thanks in advance for the help.
best reg
S. Habib Pasha.

Dear friend
Agreed. However, live situation is User has performed Dunning run for all customer by mistake, where is not suppose to. and this dunning run is ended up with "Duning printout terminated" error.
If we fix the termination reason and complete the dunning then all outputs will go to customers automatically by e-mails from SAP. and we want to stop this.
hope I am clear and the requirment we are looking at...
best reg
S. Habib Pasha.

Print presentasion without Print button on printout

We want print presentation and eliminate Pint button from printout.
We tried many ways:
1) We put in presentation initialization method a statement setVisible: false and print.this. Unfortunately a button still visible on printout.
2) We wrote a new method for a Print button: setVisible:false, print.this. Again a button is visible in the printout.
3) We make a presentation without buttons at all and tried to put print statement in initialization method. Now we lose a control of the buttons and cannot terminate a presentation.
4) We make a presentation without buttons at all and tried to put print statement in initialization method and immediately cancel a presentation with submit(). Again we lose a control of the presentation.
May be some of you can give us a helping hand.
Thanks in advance.
Igor

If you got any update please send it to me.
my email id is [email protected]
Thanks,
Brijesh Kumar Singh

Excise Invoice printout at Depot

I am doing Stock Transfers from Depot to Depot with Shipping.
After creating Excise Invoice in J1IJ, I am doing Proforma Billing for STO, but I am not able to get the Excise values in the Print out along with Moving Average Price from supplying Depot.
But when I am doing Stock Transfers from Plant to Depot I am able to get a printout with correct values.
Any tips for this.

Being it a depot, you can only pass on the excise duties with reference to original mother invoice receipt from a Plant.
as you do in J1IJ.
Scenario of a stock trasnfer from plant to depot & depot to depot are completely different as stated above.
You will have to do some workarounds for such scenarios with your pricing.
regards,
AK
Edited by: Akhileshwar Kashyap on Dec 2, 2009 9:38 PM

J1IV Excise Invoice Printout Process

Hi SAP
I have created one return to vendor and created Excise invoice . Now I want to take printout of that Invoice. Through J1IV I can take the printout.
But this is not activated in our plant. So need to configure this Excise Invoice Process in SAP SPRO.
So any one can tell me the whole process for this step by step.
Regards
Pankaj

Hi thanks for your reply.
When i went to J1IV for JEXC output type then system is giving message : OUTPUT V1 is not defind in table T685B.
Thanks

Excise Invoice Printout through Sapscript

Hi Friends,
I am facing a strange problem in Excise Invoice Printout using Sapscript, using Tcode J1IV (Program is J_1IEXCP_OUTPUT).
The print preview is coming correctly but print out is not happening.
Please guide me the solution.
Thanks in advance.
MARK K

Hi Mark,
you have two options here,
you can set printer name and print immediately option in the output type for your transaction code.
or you can set the flag dailog = 'x' in your SAP script print program.
It will popup one window when you execute it and you can chooose printer name and other options to print immediately.
If it is not printed still, just go to the transaction J1IV and open the output type window and then check the logfile for your output type. it will give you correct information why you are getting printout.
regards,
ram

Printout of excise invoice for depot created in J1IJ

dear gurus,
as we create an excise invoice in j1iin and take the print in j1ip, similarly i have created a excise invoice for depot in j1ij and tried to get the print out in j1ip but i m not able to get the printout.
hence pls guide me that is there any other sap standard t-code to get print of excise invoice created through J1IJ and let me know, how and from where to get this prinout.
thanks and regards
ujwal

Hi,
In SAP we dont have print out for J1IJ transaction and we need to develop the same with the help of ABAPer.
And we need to give logic so that J1IJ referred Stock Transfer/Original Excise invoice number also needs to be printed against which the duty values are passed on to the customer.
Thanks&Regards
Sreekanth

Supplementary excise invoice and printout of this new excise invoice

hi
i have an issue when i transfer goods from my factory to depot plant.. based price for Excise duties calculation is let's say 100 INR/kg
market price increase and now.final customer is ready to pay 130 Inr/kg from my depot
i need legally to trigger supplementary excise invoice for the 30Inr/kg balance.
J1IH could help me..but it need to printout an supplementary excise invoice form (more or less on the same format than my initial excise invoice form).
J1IH will not allow me to raise this form ..... if i use a debit note...i can"t raise excise invoice as well thru J1IIN coz system do not allow me to create excise invoice without delivey reference.
So what to do....to have this supplementary excise invoice in the system in one hand and and a way to issue a new form for my 30INR/kg in the other hand ???
Thanks for your help
Best regards

For Depot Price increase scenario, J1IH should not be executed. Check this thread so that you will have an idea
[Re: Capturing of excise duty depots for the factory supplementery invoices|Re: Capturing of excise duty depots for the factory supplementery invoices;
G. Lakshmipathi

CUA - Printouts

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