Customer Statement (Standard Program and Scripts)

Hi All ABAPers,
Can anyone tell me the standard programs and their tcodes used for Customer statement with the smartform and sap script names?

Custom statement Prog Name: RFKORD11
Script name: F140_CUS_STAT_01 & F140_CUS_STAT_02
Statements would be printed via FBL5N.
Edited by: Alexander on Jul 1, 2009 12:00 PM

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Where can we find the standard program for scripts and smartform for vl02

where can we find the standard program for scripts and smartform for vl02
regard,
anil

If it is a standard Script Output see that all config in NACE tcode was done correctly and in the Application document the output type was properly defined and attached to a medium, partner and all communication related things like printer name, when to print the output and number of messages etc are entered in the document
the go to the related application Tcode
(for sales order goto VA02 or VA03)
(delivery -VL02N or VL03N)
for Invoice VF02 or VF03
for PO -goto ME9F
enter doc number, Issue Output to -> screen/printer
then see the output
step 1 : copy the z layout into testing client thru SCC1.
step2 : go to se71 and check modified layout.
step3 : if it is under logistics.. go to TCODE "NACE".
u will see various applictions for each business process.
there u have configure ur related layout according to requirments,
for example u consider for Request fo Quatation..
there is APPLICATION called "EA"
click and enter into it. configure it with ur requirments, for help consult with ur functonal consaltant, and save it.
step 4 : goto tcode ME9A for requst for quatation(RFQ).
step 5 : enter test data avalable and check it with message display.
it is same for other applications like Contract agreament --> ME9k
invoice --> vl02n
and goes on..
Reward points for useful Answers

Customer Statement with opening and closing balances

Dear Forum,
The users want to generate the Customer Statement with opening and closing balances like the traditional one. The statement now generated gives the list of all open items as on date, but the users want the statement with opening balances as on the date of the begining of the range specified and the closing balance at the end of the period for which the statement is generated. Is there a way to generate the same from the system.
Thanks for the help.
Regards,

Hi,
SPRO> Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make and Check Settings for Correspondence
You can use the program RFKORD10 with correspondance type SAP06 for your company code
This program prints account statements and open items lists for customers and vendors in letter form. For account statements, all postings between two key dates, as well as the opening and closing balance, are listed.
Regards,
Gaurav

How to debug BDC , Dialog program and Script

Hi all,
Please let me know, how to debug BDC , Dialog program and Script
Thanks&Regards
Devi

SCRIPT DEBUGGING
When we want to debug the SAPSCRIPT, we need to first activate the debugger, we have 2 ways to activate the Debugger.
1) Execute the program RSTXDBUG
2) Go to SE71, from the initial screen enter the form name and press Utilities --> Activate Debugger
When we are in the Debug screen,
3.1) F5 will be debug filed by field, that means if a single line is having 5 fields, if we press the F5 this will do field by field,
3.2) F6 will be line by line, that means when we press the F6, it will debug the line and it will go to the next line. F7 also do the same way
3.3) F8 will be very useful when we have any include statement in the SCRIPT, if any include is there and we press the F5 or F6 then this will go that Include (normally SO10 or any transaction text), then if we want line by line debugging then we can press the F5 or F6, or if you want to execute that in a single shot then press the F8, then the debugger will be executed that include and come back to the Script debugging.
Some times in the script, we may right lengthy lines, if we want to debug that whole line, we have an option called Left/Right, this we will find the Debug screen of the script, there is a Push button, we can make use this button to debug.
We can put the breakpoints in the SCRIPT DEBUGGER also, just press the BREAKPOINT Pushbutton from the debugging screen or press EDIT --> Breakpoint
If we want to debug the print program from the SCRIPT DEBUGGER, just press SHIFT+F7 or EDIT --> ABAP Debugging
If we want to see the Windows which are defined in the forms, just press the Go to --> Form --> Windows .if we want to see the pages go to --> Form --> pages. Here we have an option to see the page wise window also go to --> Form --> page Windows
If we want to see the paragraphs which are defined in that script, press go to --> Styles --> paragraphs.
If we want to see the Character formats which are defined in that script, press go to --> Styles --> Character Strings.
If we want to see the Page formats which are defined in that script, press go to --> OTF --> Page.
If we want to see the Elements which are used in the Script, then press go to --> Text Elements --> Form Elements.
If we want to see the commands which are used in the script, press go to --> Commands --> List
Finally, if we want to exit from the SCRIPT DEBUGING, simply press Debugger --> Exit
DEBUG BDC
ust go into debugging mode and do the BDC step by step, when it comes to the Call Transaction line, check the mode which will be 'N'....Now, overwrite this with 'A' and execute the BDC...It will run in All Screens Mode....
As suggested above the MODE 'A' will do the trick as it takes you to all screens.
Normally MODE N will be defaulted as it will be used for background processing,
Here is a simple tip,
This will be the call transaction part of the program,
CALL TRANSACTION 'IW32' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
I would suggest you to make it like this,
DATA: V_MODE TYPE C VALUE 'N'.
*<In debug mode set V_MODE = 'A' for debugging>
CALL TRANSACTION 'IW32' USING BDCDATA MODE V_MODE
MESSAGES INTO MESSTAB.
This will be very useful because you just need to change the value of the V_MODE at runtime as A for debugging besides it has N which is the default to be used. (i.e. you need not change the code again and again).
This will be very useful when you have to debug some program in QA or PRD servers.
regards,
srinivas
*reward for useful answers*

Adding customer field to selection screen of RFKORD11 - Customer Statement Printing Program:

Hello,
We are required to add an important customer field to selection screen of customer
statement printing program: RFKORD11 for our South African branch.
Please advise us regarding this matter,
is there a proper user-exit or a repair is needed?
Kind Regards.

Enhancement
text
F050S001
FIDCMT, FIDCC1,
FIDCC2: Edit user-defined IDoc segment
F050S002
FIDCC1: Change
IDoc/do not send
F050S003
FIDCC2: Change
IDoc/do not send
F050S004
FIDCMT, FIDCC1,
FIDCC2: Change outbound IDoc/do not send
F050S005
FIDCMT, FIDCC1,
FIDCC2 Inbound IDoc: Change FI document
F050S006
FI Outgoing IDoc:
Reset Clearing in FI Document
F050S007
FIDCCH Outbound:
Influence on IDoc for Document Change
F180A001
Balance Sheet
Adjustment
FARC0001
Enhancements within
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FARC0002
Additional Checks for
Archiving MM Vendor Master Data
FEDI0001
Function exits for
EDI in FI
FICT0001
Exits for
inter-company transactions
RFAVIS01
Customer Exit for
Changing Payment Advice Segment Text
RFBVX001
Enhancement for bank
directory transfer (Austria)
RFEPOS00
Line item display:
Checking of selection conditions
SAPLBANK
User exit: Bank data
SAPLF040
WF: Preliminary
posting (authorized for release)
SAPLF051
Workflow for FI
(pre-capture, release for payment)
SAPLFCPD
One-time account data
or different payee in booking
SAPLSSRV
User exit: Bank
account numbers
RFKORIEX
Automatic
correspondence
please check which one is better .

PO Print Program and Script

Hi All,
Where I can find a Print Program and Script associated with a particular PO.
Please suggest.
GS

Hi,
Go to me22n or me23n. Give the PO no . Click on Messages > See whether any output type exists or not. If exists then go to tyransaction nace . In th application select EF -Purchase Order. Click output type> In the output type search your output type Select it and then click on Processing routines you will see the program name & form name.
You can check with the output type in TNAPR table also . By giving output type in KSCHIL field it will give u print program & Form name.
Thanks,
Abhijit

VL06P Program and script name

Hi all,
I had a requirement in VL06P. Pls. help me to find out the Program and script name for VL06P.
Thanks in advance,
regards
Arun

Hi Arun,
Program Name WS_MONITOR_OUTB_DEL_PICK
goto SE80 give this program name you will see all...........
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In LSMW Customer master standard program.....

I have problem in LSMW customer master data creation.I have used LSMW standard program
object : 0050
method : 0000
prog.name : RFBIDE00
PROGTYPE : B
but upto Dispaly converted data all the steps are wrking fine..
but In the step13: Create batch input session, I am getting error message.
like "Editing was terminaterd"
kindly guide me on this..........

hi
chk this:
/message/3216495#3216495 [original link is broken]
regards,
madhumitha

Accout statement (customer statement)standard forms ?

I would like to modify customer statement(Account statement)forms.Here I am using Tcode F.27,I can take printout but cannot find a forms which we are using in that Tcode,I tried to find in NACE also but nothing related to FI/CO.pls kindly guide me on this.

Hi jaya,
find out for OPEN_FORM in ur F.27 program , from there u will find out form name.
Regards
Prabhu

Customized PO printing program and sapscript

Hello,
i have created a customized program and sapscript for PO printing.
its working fine in our config client..when i moved to our training client... 2 information is not printing (ie: vendor name)
i tried to do comparision of the program and sapscript of the 2 client and both are same..
all setting is completed (NACE,MN04 etc) its only the one field not being display when i do my testing in the training client.
i tried to use debug on training client and noticed that the field for vendor name is not being populated... but its working fine in the config client..same set up of vendor etc.
anyway i can check what i have missed out ?
thanks in advance.
Edited by: she on Dec 28, 2009 7:03 PM
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 28, 2009 2:36 PM

Make sure the Vendor number and associated information exist in that client as well. Each client may very well have different Vendor numbers

Program and Script Assignment Problem in J1IV

Hi All,
I am assigning a Z program and a Z script to the transaction J1iV through the transaction NACE.
But while executing the transaction J1IV, the system is executing the program
J_1IEXCP_OUTPUT.
I have created my own output type ZEX2 , now I am not getting how to attach this output type to the transaction J1Iv.
Can any body please tell the settings to be done to attach the z program and z form to the transaction J1iV.

Did you implement the following as in the note :
>> Solution
Implement the attached correction instructions.
ShabZ

Reg Standard programs and function modules

Hi Could you please tell how to find the list of
1.standard programs used
2.standard tcode used
3.function module used
is there any table or function module to find the above
Thanks in advance
points will be rewarded

hi,
TADIR - Tables
TSTC - transactions
TFDIR - Function modules.
If you want to search for any table ,
Suppose if you want to search for a table which stores
Country names then just
GOTO SE11 and place the cursor on 'Database table'
press F4,
Click on 'Information system'
then one window is displayed there give short description
and search .
You will get the tables list there you can fine the table which you want.
For any other if you want to find out table which stores all the domain names then click F4 on 'DOMAIN' then search.
to search function modules GOTO SE37 there press F4 then give short description and search. Ok.
Regards,
Rajitha.

Callling an standard program and return back

Hi all,
I am coding an Zprogram in that i have to call an Standard Program ( ex:- SAPMF02K) and after executing that standard program again i have to come back and execute my remaining Zprogram .
How can i do this.
Regards
Ajay

Hi,
Use SUBMIT AND RETURN
That is , u can do...
SUBMIT SAPMF02K AND RETURN.
Chk the following link.....
http://www.sapdevelopment.co.uk/reporting/rep_submit.htm
Regards.
Edited by: Iyswarya Godi on Jul 9, 2008 7:16 AM
Edited by: Iyswarya Godi on Jul 9, 2008 7:16 AM

How to Debug Standard Program & Customised Scripts in Cheque Printing

Hii
Am working on APP Cheque Printing...
here am using standard driver Program 'RFFOUS_C'
and two customised script for Cheque print and payment advice print..
please let me know , How to dubug my cutostomised script while printing through F110 .....
its not working evenif am activating Debugger in Script or also through RSTXDBUG Prgm
Note : In APP , when am Processing through F110 , In background mode processing takes place and finally Spool is generated....
Awaiting for ur reply...
Thanks in Advance

Hi,
yes offcource you have to activate debugger for script ....but additionally
1. The point in the program where your script is triggered put an external breakpoint.
2. Before giving the Print Preview or whichever button put '/h'
3. After putting /h and pressing the button it goes in Debug mode then you can F8 and it will reach the point where you have set the Breakpoint or External breakpoint.
Thanks,
Neha

Driver Program and Script

Hi,
I have a script and corresponding driver program. How do I check at what point a window in a script is getting printed. Because, I can see values in the driver program which are not getting printed in the script ( in an address window in this case). There is no 'write_form' with that address window name in the driver program. Please guide me.
Thanks & Regards,
Vishnu Priya

Hi Priya,
The write Form function module has attributes like
window name,
text element
and the variable consisitng of data,
This is the place where you window gets called
Reward if use full.
karthick

Customer Statement (Standard Program and Scripts)

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