Customize Standard PO Print program

I am working on Standard Purchase Order report and here is my situation
I have main(PO header)info,
under that I have line info
under that I have Shipments info
under that I have Distributions info.
So my logo in the layout should change based on the following info
Header's
1st line's,
1st shipment's,
1st distribution line's
v_something = 1 <=>logo1
v_something = 2 <=> logo2
Is this possible using xml tags in RTF file without changing the data definition?
Thanks,
Ven

Finally I figured it out how to use WHERE CLAUSE in BIPUB rtf template
<?for-each:LINES_ROW [LINE_NUM=1]?>
this is equivalent to for each lines row where line_num =1. So it will print only 1 row

Similar Messages

Explain flow of standard cheque print program

Hi All,
Can anybody explain the flow of standard cheque print program RFFOUS_C.
The standard cheque print program will use Z form layout to print cheque and remittance advice.I have to add few form routines for RFFOUS_C. Also explain the functions of below mentioned form routines.
Form routines:
FM_CHQ_AMT
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_CHEQUE.
FM_REMOVE_STAR
Move protective u201C*u201D from field REGUD-SWNES and load value into AMOUNT_FIXED.
Append the currency to the end of the value in AMOUNT_FIXED (if Currency = ZAR u2013 append the value R)
FM_CHQ_AMT_WORDS
u2022 Remove extra spaces from the amount in words
u2022 If currency = ZAR insert the word RANDS after the Rands amount else insert the value in field REGUD-WAERS
u2022 Combine Rands value and the cents value with the text -AND- (i.e. Rands value u2013AND- cents value)
u2022 End the cents value with the text CENTS
u2022 End the amount in words with the text u201C-ONLYu201D.
u2022 If the amount text is longer than 52 characters split the text into two lines (line 1 (AMOUNT_WORD_1) may hold 52 characters and line 2 (AMOUNT_WORD_2) may hold 62 characters u2013 maximum capacity for writing cheques).
u2022 Overlay any spaces with the character u201C|u201D

International Payment Medium - Check (with check management)
Description
This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result.
In addition to the checks, you can print their payment advice notes and payment summaries in one program run.
Requirements
Check lots
The checks which are ready for printing are divided up into lots. The user can freely define the criteria by which lots are formed (for example, location of check storage, accounting clerk or printer). The check numbers of a lot must be consecutive.
A lot is assigned to the checks to be printed via a parameter whose number you define via the corresponding check lot management in the system.
After entering the lot number, the print program independently searches for the first free check number (even if this is in the next lot rather than in the lot specified).
Payment Program Configuration
The parameters that control the way in which the payment medium programs function are configured in Customizing. For more information on configuring the payment program, refer to the Implementation Guide.
1. Here you need to make specifications for the paying company code. To do this, select the relevant paying company code by choosing Paying Company Codes ->.
If payment advices are to be printed, define a SAPscript payment advice form for use with all company code payment methods. You will find the form F110_D_AVIS as an example in the standard system.
You need to create and enter text modules in which the texts for the header, footer, signature and sender are stored. These modules can be included in the forms when they are used. To do this, choose Sender Details, from where you can also branch into text maintenance by selecting the modules. The names of the text can be defined by the user, for example F_0001_HEADER for the letter header in company code 0001.
2. Here you need to allocate the name of the payment medium program RFFOUS_C to the payment method to avoid incorrect payment media being issued with another program by mistake.
Furthermore, you can enter a short name (or 'print dataset', for example LIST1S) which makes it easier to find the generated forms in the print manager.
To do this, first choose Payment methods in country, then select the country of your paying company code and the payment method you require, and then maintain the data necessary for printing the form.
3. Here you need to make company code specifications for the payment method. To do this, choose Payment Methods In Company Code, then select the paying company code and the payment method. In this menu maintain the following data by choosing Form data or Payment Advice Control:
The SAPscript form for payment media (F110_PRENUM_CHCK in the standard system).
The issuer data.
Sorting the correspondence.
Sorting the line items.
The number of note to payee lines on the form and the payment advice note output in accordance with the specified number of lines
If you specify as many as required note to payee lines on the form then Payment Advice Output According to Number of Lines controls whether in addition a payment advice is always created or not.
Note: The issuer details are used on the payment medium for city and signature in the standard system:
Line 1 Name 1 of issuer
Line 2 Name 2 of issuer
Line 3 Blank
Line 4 City.
Setting up and changing the SAPscript forms (layout sets)
The following describes the layout of the SAPscript forms in brief. If the forms available in the standard system are sufficient for your requirements, you can skip this part of the documentation.
You can find further information on forms and the SAPscript editor in the guides on styles and form maintenance and word-processing in the SAPscript editor: Select the menu path Help -> SAP Library.
1. When setting up SAPscript forms (layout sets), symbols are included in the text; these are then replaced by actual values when the payment medium programs are run. The fields which can be used for this are defined in the Repository and contained in the following structures:
REGUH Settlement data from the payment program
REGUP Edited invoice items from the payment program
REGUD Formatted data for printing the forms
SPELL Amounts and digits in words.
FSABE Data on accounting clerk.
Note that check forms can be issued in foreign currency only if the currency key is also printed on them. If forms are only to be filled out for local currency checks (on which no space is defined for the currency key) then you should remove the symbol for the currency key &REGUD-WAERS& from the check window. The program then prevents you from printing foreign currency checks.
2. If you want the document long text for an accounting invoice document to be printed on the payment advice form, you must make the following enhancement in element "Long text for invoice document" (specially designed for this purpose):
/: DEFINE &TXT& := '&REGUP-BUKRS()&&REGUP-BELNR(RF0)&&REGUP-GJAHR&'
/: INCLUDE &TXT& OBJECT BELEG ID xyz
The text ID that you must enter for this text (xyz) is defined in the configuration menu and can be read from there. In the standard system, text ID 0003 is predefined for the payment advice information.
Periodic processing
Before the payment medium programs can be started, the payment program run must have been successfully completed. Check the status of the payment run, or schedule the payment medium programs by specifying one or more variants.
Note: If you want to use th 'Payment document update' option, the payment documents must be updated between the time of the payment program run and the time of the payment medium program run.
Output
Forms and lists
Printout files are created per company code and house bank. These can either be printed via the print manager or immediately. Depending on the parameter you select, you can print out one or more of the following:
Payment medium
Payment advice notes (if the information cannot be sent via EDI)
Payment summary
Error log
The number of output files is specified in the flow trace; this makes finding and allocating them within the print manager easier.
Note: If the program was started online, then you reach the print manager from the list by selecting one of the output files displayed.
Payment Advice Notes
In addition to being able to print payment advice notes, you can also send these via EDI, fax or email.
1. To send a business partner a payment advice note via EDI, you need to select the indicator Payment advice note per EDI and maintain the partner agreement on screen "Payment Transactions Accounting" in the master record.
Using an external converter, the IDoc created by the program can be converted into the EDI format you require (REMADV for example) and then sent.
2. To send a business partner a payment advice note by fax or email, you must use the process interface 00002040 (Business Transaction Events) to define the selection of the message type (printout, fax or email). Before you can do this, however, you must have carried out the necessary technical (Basis) settings for faxing or sending emails.
Process interface 00002050 can also be used to change or configure the print parameters and the parameters for optical archiving for payment advice notes.
Check management
You can access information about the issued checks via check management, line item display for sub-ledger or bank accounts, or invoice and payment document display. A check register list can also be created for the respective payment run. Errors occurring during check number and document number allocation can also be rectified using check management. You can find check management within Accounts Receivable or Accounts Payable, both parts of Financial Accounting, as well as under the "Environment" menu option in the payment program.
For more information on check management, esp. about detailed solutions to possible error situations, refer to the FI Accounts Payable manual under Help->R/3 Library.
Error messages and error log
Termination of processing
You can find out the reason why processing was terminated (for example, production run not yet carried out, form does not exist or is not active) by looking at the error message or the related long text.
Internal SAPscript error
Check the layout of the forms. It must fulfil the above-mentioned conditions. You cannot, for example, create a bank transfer with the check print program, since bank transfers and checks have a completely different layout structure.
Error log
If errors which do not terminate the payment medium program occur when creating the output, the system lists them in the error log. If such a log is created, you must look it over because only you can decide whether the payment medium or payment advices are useless due to the errors the system finds, and decide whether they must be recreated after the errors have been rectified.
During background processing, the system outputs the error log twice, in the flow trace for the job and in a printout file. The flow trace contains information on how to rectify the errors (from the error message long texts).
You can display the long text online by choosing the error log from the list of generated output files and then the error message in question.
Close the thread once your question is answered.
Rgds,
SaiRam

Copy Standard SAP Print Program

Dear everyone,
Do anyone can give some guide on coping the standard SAP print program - RVADDN01.
Regards,
Kit

Go to SE38
Enter RVADDN01
Then Click on 'Copy'button
Enter target pgm name 'RVADDN01' click copy button
Check all check boxes Documentation, Variants, User Interface
Screens, Includes, CLick copy button
Then Check all check boxes for include pgms
then enter target zprogram names
RVADDN01_DG --> zRVADDN01_DG
RVADDN01_OI --> ZRVADDN01_OI
RVADOPFO ---> ZRVADOPFO
RVADTABL -
>ZRVADTABL
then copy...
Then Activate all pgms form SE38 intial screen...

Using standard PO Printing Program for Smartforms

Hi Experts,
I am some hiccups coding my print program for a PO Smartform that am currently working on.The requirement was to use the standard print program to trigger my Smartform PO. I have read alot of threads on this, but am still clueless.
Some says to comment out the functions like "OPEN_FORM" ,"WRITE_FORM" and having your block of codes inside the "NEU_" routine.
But I noticed, there are even some conditions and logic checking before the "write_form" is called and sometimes the table entries are also cleared. In this kind of situation, how should I be passing the table data to the Smartform function module?By copying the contents to an internal table? And there are many include programs which currently the standard program has, should I be using all that too?
Appreciate your input and advice on this.
Thanks very much.

Hi Neesha,
Can you check this once
[Migrating Forms|http://help.sap.com/saphelp_nw04/helpdata/en/9d/9599386185c064e10000009b38f8cf/content.htm]
Regards,
Madhu.
Edited by: madhurao123 on Dec 21, 2011 9:18 AM

Standard/default print program for Shipment

I need the standard print program name for Shipment (VT01N, VT02N, VT03N) to print an adobe form. Can anybody help me? Thanks in advance.

Output Type SPAT
Application V7
Program RVADSPAT
Form RV_FREIGHT_SUPPL
Hope its helpful
KR
Alfons

Error in customization of smartform ,print program in OPK8

Hello All,
I am ABAP consultant .i created a new smartform in original language in FR and a print Zprogram.
while doing customization for smartform in the transaction OPK8 , the system is throwin an error saying that
the form is not availble in french .but form is there and in active state .
if i execute my program manually i am able to generate spool .
can any one please solve the problem or can any one sent the customization steps .
looking forward for good answers .
thanks
Ane

Hi Shah,
Are you using any include texts in the smartform. You have to check the check box No error if no error exits.
If you are not using the texts,Put a hard code break point in program lines at different steps and see till which part of the code is executed successfully.
Thanks,
Vamshi.

How to find standard print programs for ADOBE forms

Hi All,
My question is how to find the standard SAP print program for a SAP provided ADOBE form. For example - how to find what is the satndard SAP provided print program for the ADOBE form for payment advice 'F110_AVIS_INT'.
As by default in the transaction F110 (where the payment advice form configuration is done), a SAP Script form is attached and the print program assigned is an SAP Script (as it contains call to function module like open_form, write_form... ) program and not an ADOBE print program.

Hi Renu,
I have gone through the link provided by you but it only shows a list of standard PDF forms.
My question was how to find the standard SAP provided print program (or driver program which contains the data fetch logic and passing of the data to the interface of the ADOBE form) for these SAP provided ADOBE form.
If SAP has provided standard ADOBE form then definitely they would also have provided the standard print program too ?
@Srihari,
The path system --> Status --> program SAPLFPUIFB is the standard program for the SFP transaction and not for the payment advice form F110_AVIS_INT.
It will be same for all the ADOBE forms if we check in System --> Status --> Program.

Payment program F110 - how to add second print program in customizing

Hello all,
i would like to add second (another print program after standard sapscript print program customized in table T042Z) print program in transaction F110. This second smartform print program should be customizable and triggered automatically within payment run.
Thanks, zd.

Hi,
You can assign two forms in FBZP.
Payment methods per company code
Double click on payment method
In Form Data
You can assign Next Form
Both the forms should get printed when you run F110.
Thanks,
Ravi

Check print program prints an extra page...

Hello Experts,
I have a dillema here wherein I cannot customize the standard check print program RFFOUS_C. When I check
the spool, it always prints an extra page even though the prior page does not overflow. I also do not
have any explicit NEW-PAGE or related code.
Have you guys encountered this?

Hi,
1. Go to SM37 and check the Job log, is there any other program is triggering.You need to check the FBZP, for is there any other form is configured.
2.In the selection-screen you need to make sample printouts as zero.
Regards,

Automatic Print Program

Hi,
Receivables Manager > Setup > Receipts > Receipt Classes
Under Receipt Class and Receipt Method, We have 'Automatic Print Program' field
According to Note 745996.1
Receivables provides one standard receipt print program to format the output of your payment selection and creation programs when you physically create the receipt document.
If you need a different receipt print program format, you must copy this standard receipt print program, and modify it accordingly.
Question:
1. I want to define custom 'Automatic Print Program'. But where to copy this 'Print Receipts Program' as advised above.
The same is NOT available as a concurrent program. But i can see this program in the LOV of that field!
Regards,
Srini

Hi Srini,
Print Receipts Program is not a concurrent program, this is define in format program window.
Navigation:
Receivable Manager --> Setup --> Receipts --> Format Program
Query with Print Receipts Program then copy the Registered Name and go to sysadmin.
Navigate to concurrent program definition window.
Query with ARXAPFRC program shot name then we will find the stranded print program.
Regards,
Raju.

Standard print program for fi invoice smartform printing

Hi friend,
Is there any standard print program available for printing FI related invoice .
I want print program for printing smartforms.
I want to know any method for searching the standard print program for printing smartform in Fi module.
Thanks & Regards,
Sathish

Hi,
FI related Forms will be configure in SPRO.
Goto SPRO and FI related applivcation.
There you will find the related forms and programs.

FI standard print program for invoice

Hi,
I want any standard print program and smartform avilable for Fi module to print invoice, like for example we have rlb_invoice in SD module.
Thanks & regards,
Sathish.

Hi.
Check this- /SAPDII/FINC_LIST
Please search in Tcode: Smartforms , use F4, U will find all smartforms
Regards
Jana

Customer Statement using SAP Script and Standard print program RFKORD10

Using sap script and standard print program RFKORD10 I need to create a customer statement where the main window will be as follows
Invoice #     InvoiceDate CustomerPO Debit Amt Credit Amt Total
    6        7           8               9               10               11
    6        7           8               9               10               11
                                 Totals               12             13              14
Where company code BKORM-KUKRS
            Invoice              BSID-BELNR
            Invoice date      BSID-BLDAT
            Customer PO    VBKD-BSTKD
For each document number selected there will be one to many records in VBRP. For each invoice item in VBRP:
u2022     Select BSTKD from VBKD where
o     VBELN = VBRP-VGBEL and
o     POSNR = VBRP-VGPOS
u2022     If no hits then select BSTKD from VBKD where
o     VBELN = VBRP-VGBEL
If there is more than one PO per invoice then list them in the Customer PO field without repeating the other fields.PO shouldnu2019t come more than once per invoice.
             Debit Amt         if BSEG-SHKZG = S then WRBTR ELSE 0
             Credit Amt        if BSEG-SHKZG = H then WRBTR ELSE 0
             Total                  Debit Amt u2013 Credit Amt
              Totals                Subtotals
It will be of great help if some one can help me with the script and the alterations required in standard print program RFKORD10
Points will b rewarded for sure.
Thanks.

Hi Suganya,
The custom form is getting displayed properly. But the requirement is to have it as an editable PDF. So the functional team is working on configuring the settings of PDF forms with customers email address.
But for right now, i customized the standard form F140_ACC_STAT_01 and standard print program RFKORD10_PDF and did the configuration. It is getting displayed (I tested only with the transaction FBL5N - customer open line items..)
Please let me know any further details on this.
Poornima

How to use   RLB_INVOICE standard print program

my program is copy of RLB_INVOICE
when i press execute i m not getting any output
how can i see print preview by executing print program.

hi,
check this
REPORT ZRE_SD_INVOICE.
*&      Form ENTRY
      text
     -->P_ENT_RETCO   text
     -->P_ENT_SCREEN text
FORM ENTRY USING    P_ENT_RETCO
                     P_ENT_SCREEN.
DATA: lf_formname TYPE TDSFNAME,
        lf_fm_name TYPE RS38L_FNAM,
        g_adrnr LIKE ADRC-ADDRNUMBER.
                  TABLES DECLARATIONS                                *
TABLES: NAST,                          "Messages
          *NAST,                         "Messages
          TNAPR,                         "Programs & Forms
          ITCPO,                         "Communicationarea for Spool
          ARC_PARAMS,                    "Archive parameters
          TOA_DARA,                      "Archive parameters
          ADDR_KEY,                      "Adressnumber for ADDRESS
          T005U ,                        "FOR RETRIVAL OF STATE
          ADRC .                         "FOR RETRIVAL OF ADDRESS
                  DATA DECLARATIONS                                  *
DATA:   RETCODE   LIKE SY-SUBRC.         "Returncode
DATA:   XSCREEN(1) TYPE C.               "Output on printer or screen
DATA:   REPEAT(1) TYPE C.
DATA: NAST_ANZAL LIKE NAST-ANZAL.      "Number of outputs (Orig. + Cop.)
DATA: NAST_TDARMOD LIKE NAST-TDARMOD. "Archiving only one time
DATA: GF_LANGUAGE LIKE SY-LANGU.
DATA: L_FMNAME    TYPE   rs38l_fnam.
data: CS_BIL_INVOICE type LBBIL_INVOICE.
data: IS_PRINT_DATA_TO_READ type LBBIL_PRINT_DATA_TO_READ value
'XXXXXXXXXXXXXXXXXXXXXXXX'.
DATA: BILL_DOC_EXP    LIKE     VBCO3.
DATA: BILL_DOC_IMP_H LIKE     VBDKR.
DATA: BILL_DOC_IMP_I LIKE VBDPR OCCURS 0 WITH HEADER LINE.
DATA: T_RC LIKE ADRC OCCURS 0 WITH HEADER LINE.
DATA: T_T00 LIKE T005U OCCURS 0 WITH HEADER LINE.
DATA: L_WERKS LIKE J_1IEXCHDR-WERKS.
DATA: I_LIKP     LIKE     LIKP OCCURS 0 WITH HEADER LINE,
     I_VBAK     LIKE     VBAK OCCURS 0 WITH HEADER LINE,
     I_LIPS     LIKE     LIPS OCCURS 0 WITH HEADER LINE,
     I_VBKD     LIKE     VBKD OCCURS 0 WITH HEADER LINE,
     I_EIKP     LIKE     EIKP OCCURS 0 WITH HEADER LINE,
     I_MARC     LIKE     MARC OCCURS 0 WITH HEADER LINE,
     I_KNA1     LIKE     KNA1 OCCURS 0 WITH HEADER LINE,
     I_T604T     LIKE     T604T OCCURS 0 WITH HEADER LINE,
     I_KONV     LIKE     KONV OCCURS 0 WITH HEADER LINE,
     I_VBRK     LIKE     VBRK OCCURS 0 WITH HEADER LINE,
      I_VBRP     LIKE     VBRP OCCURS 0 WITH HEADER LINE.
     I_T685T     LIKE     T685T OCCURS 0 WITH HEADER LINE,
     I_KONV1     LIKE     KONV OCCURS 0 WITH HEADER LINE.
*types begin of t_vbrp.
*include structure vbrp.
*types grp_counter type i .
*types end of t_vbrp.
*data i_vbrp type standard table of t_vbrp with header line.
*NAST-OBJKY = BILL_DOC .
DATA : inv_code LIKE vbak-vbeln.
BILL_DOC_EXP-SPRAS = 'E'.
BILL_DOC_EXP-VBELN = nast-objky(10).
inv_code = nast-objky(10).
SELECT SINGLE WERKS INTO L_WERKS FROM J_1IEXCHDR WHERE RDOC =
inv_code.
select * from vbrp into table i_vbrp where vbeln = inv_code.
lf_formname = tnapr-sform.
IF L_WERKS = '2000'.
    tnapr-sform = 'ZSF_SD_INVOICE'.
ELSE.
   tnapr-sform = 'ZSD_FACTORY_EXCISE_INVOICE_PAT'.
ENDIF.
Read print data
CALL FUNCTION 'LB_BIL_INV_OUTP_READ_PRTDATA'
    EXPORTING
      IF_BIL_NUMBER         = NAST-OBJKY
      IF_PARVW              = NAST-PARVW
      IF_PARNR              = NAST-PARNR
      IF_LANGUAGE           = NAST-SPRAS
      IS_PRINT_DATA_TO_READ = IS_PRINT_DATA_TO_READ
    IMPORTING
      ES_BIL_INVOICE        = CS_BIL_INVOICE
    EXCEPTIONS
      RECORDS_NOT_FOUND     = 1
      RECORDS_NOT_REQUESTED = 2
      OTHERS                = 3.
GET THE DATA RELATED TO THE BILLING DOCUMENT BASED ON THE BILLING
*DOCUMENT NUMBER
CALL FUNCTION 'RV_BILLING_PRINT_VIEW'
    EXPORTING
      COMWA                              = BILL_DOC_EXP
   IMPORTING
     KOPF                               = BILL_DOC_IMP_H
    TABLES
      POS                                = BILL_DOC_IMP_I
EXCEPTIONS
TERMS_OF_PAYMENT_NOT_IN_T052       = 1
OTHERS                             = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      FORMNAME                 = tnapr-sform
    VARIANT                  = ' '
    DIRECT_CALL              = ' '
   IMPORTING
     FM_NAME                  = L_FMNAME
EXCEPTIONS
    NO_FORM                  = 1
    NO_FUNCTION_MODULE       = 2
    OTHERS                   = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION L_FMNAME
    EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
CONTROL_PARAMETERS         =
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
OUTPUT_OPTIONS             =
USER_SETTINGS              = 'X'
ITAB_LANDX                 =
ITAB_ZOLLA                 =
ITAB_AZOLL                 =
ITAB_KZGBE                 =
ITAB_IEVER                 =
ITAB_LADEL                 =
ITAB_LANDX50               =
ITAB_VTEXT                 =
ITAB_EXPVZ                 =
I_KZABE                    =
NN_LINES                   =
S                          =
D                          =
I_TOTAL                    =
I_MAKTG                    =
I_CAL_NET                  =
      IS_BIL_INVOICE             = CS_BIL_INVOICE
      IS_KOPF                    = BILL_DOC_IMP_H
IS_NAST                    =
IS_REPEAT                  =
IMPORTING
DOCUMENT_OUTPUT_INFO       =
JOB_OUTPUT_INFO            =
JOB_OUTPUT_OPTIONS         =
    TABLES
   I_LIKP                     = I_LIKP
   I_VBAK                     = I_VBAK
   I_LIPS                     = I_LIPS
   I_VBKD                     = I_VBKD
   I_EIKP                     = I_EIKP
   I_MARC                     = I_MARC
   I_KNA1                     = I_KNA1
   I_T604T                    = I_T604T
   I_KONV                     = I_KONV
   I_VBRK                     = I_VBRK
     I_VBRP                     = I_VBRP
   I_T685T                    = I_T685T
   I_KONV1                    = I_KONV1
      IS_PO                      = BILL_DOC_IMP_I
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.
ENDFORM.                    "ENTRY
Regards
Santosh.

Standrad smartform and standard print program not available in ECC 6.0

Hi gurus,
I have a requirement like, I need to change the logo of the standrad smartform based on the company code.
The standard smartform name is '/SMBUSE/US_MMGR3'.
I have searched for the above form in ECC 6.0 and could not find one.
is the issue because of installation or configuration?
Please let me know what need to be installed or configured. so that I can give directions to the respective basis / functional guys.
please let me know the standard print program for the above smartform and how can I find the same.
Thanks & Regards
Kiran Kumar K

Hi ,
No standard smartform's were available because SAP Best Practises was not installed in the system.
If standard smarforms are not installed then in this case we need to need to download the forms and upload them in our system.
We need to copy paste the standard print program's as well.
Thanks & Regards,
Kiran Kumar K

Customize Standard PO Print program

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