Fax the output type and convert to PDF and then to save in UNIX Directory
Hi,
I wan to Fax the my sales order acknowldement and at the same time I want to convert that output into PDF and save in the UNIX Directory .
I also need the code for faxing the sales order acknowledgement.
Thanks in Advance
Moderator message: please search for available information/documentation before asking, also see Brad's remarks below.
Edited by: Thomas Zloch on Dec 20, 2010 9:51 PM
These are standard processes which are covered in the help files and have been discussed many times here. This is NOT a training forum for newbies where experts just give you the solution for your requirement. Once you have proven that you've actually made an effort to solve the issue yourself and have a SPECIFIC technical question, you'll get some help...
Similar Messages
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Reg: HRforms converted to PDF and send email to individual employee
Hi Experts,
The requirement is convert the HR form output to pdf and send email to respective employee in standard transaction. I copied RPCEDTX0 to ZRPCEDTX0 and include RPCEDS09 to ZRPCEDS09, the changes need to be done for individual PERNR, I have modified the include as shown below.
CALL FUNCTION 'HRPY_PROCESS_SET_PERNR_STATUS' after this, i have written my code
* start of changes ARAFIQUE
DATA: formname TYPE tdsfname VALUE 'HR_ESS_PAYSLIP_TO_PDF',
fm_name TYPE rs38l_fnam,
pinfo LIKE pc407 OCCURS 0 WITH HEADER LINE,
pform type tt_pc408,
pform_l like pc408 OCCURS 0 WITH HEADER LINE.
IF xform[] IS NOT INITIAL.
pform_l = xform.
APPEND pform_1 TO pform.
pinfo-molga = '99'.
pinfo-forml = 'ZACC'.
APPEND pinfo.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = formname
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
fm_name = fm_name
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 fm_name
EXPORTING
pinfo =
pform = xform[]
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.
ENDIF.
* end of changes ARAFIQUE
I found out in internet that the smartform 'HR_ESS_PAYSLIP_TO_PDF' will convert to PDF and then i can send email to PERNRS.Hi Experts,
I have written the below code, the payslip is getting converted to PDF and it is getting saved in presentation server. I need to pick this file and mail, I created a customized function module for sending mail. I'm not able to send email to external addresses.
Please find my code below. I will post the function module later.
* start of changes ARAFIQUE
DATA: "formname TYPE tdsfname VALUE 'HR_ESS_PAYSLIP_TO_PDF',
"fm_name TYPE rs38l_fnam,
p_info LIKE pc407 OCCURS 0 WITH HEADER LINE,
"pform type tt_pc408,
p_form LIKE pc408 OCCURS 0 WITH HEADER LINE,
pdf_content TYPE xstring,
pdf_fsize TYPE i,
lv_output_length TYPE i,
lt_binary_data TYPE STANDARD TABLE OF sdokcntbin,
it_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
it_message LIKE solisti1 OCCURS 0 WITH HEADER LINE.
IF xform[] IS NOT INITIAL.
p_form[] = xform[].
p_info-molga = '99'.
p_info-forml = 'ZACC'.
p_info-pcols = 1.
p_info-psize = 1.
APPEND p_info.
CALL FUNCTION 'CONVERT_PAYSLIP_TO_PDF'
EXPORTING
p_info = p_info
IMPORTING
pdf_content = pdf_content
pdf_fsize = pdf_fsize
TABLES
p_form = p_form[]
EXCEPTIONS
empty_form = 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 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = pdf_content
IMPORTING
output_length = lv_output_length
TABLES
binary_tab = lt_binary_data.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'C:\Test\Testing.pdf'
filetype = 'BIN'
TABLES
data_tab = lt_binary_data
* FIELDNAMES =
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22
it_receivers-receiver = 'gmailid'.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
APPEND it_receivers .
it_message-line = 'Test for sending email'.
APPEND it_message.
CALL FUNCTION 'ZSEND_MAIL_ATTACHMENT'
EXPORTING
v_file_path = 'C:\Test\Testing.pdf'
v_subject = 'Test Mail'
TABLES
it_receivers = it_receivers[]
it_message = it_message[].
IF sy-subrc EQ 0.
COMMIT WORK.
* Push mail out from SAP outbox
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF. -
Report output to convert to pdf and mail it to recepient
Hi
I'm using the below coding for converting the output of the program to pdf and then mail it to the recepient.The coding works for background processsing only can i do the same for online.In the write statement i'm using the sy-repid my program name and when i get the pdf mail i'm getting the name of the program but instead i need to get the output of my program.Can any one help me in correcting the coding to get the output in pdf format.I know where i'm going wrong but this is the first time i'm working with this so new to this....It would be better if i could run the program and get the convertions into pdf through mail instead of background processing.....Please change the coding below to get the same.....
DATA: gd_recsize TYPE i.
Spool IDs
TYPES: BEGIN OF t_tbtcp.
INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
wa_tbtcp TYPE t_tbtcp.
Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
gd_eventparm LIKE tbtcm-eventparm,
gd_external_program_active LIKE tbtcm-xpgactive,
gd_jobcount LIKE tbtcm-jobcount,
gd_jobname LIKE tbtcm-jobname,
gd_stepcount LIKE tbtcm-stepcount,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i.
DATA: gd_subject LIKE sodocchgi1-obj_descr,
it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
gd_sender_type LIKE soextreci1-adr_typ,
gd_attachment_desc TYPE so_obj_nam,
gd_attachment_name TYPE so_obj_des.
Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
gd_destination LIKE rlgrap-filename,
gd_bytecount LIKE tst01-dsize,
gd_buffer TYPE string.
Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
c_no(1) TYPE c VALUE ' ',
c_device(4) TYPE c VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
Write statement to represent report output. Spool request is created
if write statement is executed in background. This could also be an
ALV grid which would be converted to PDF without any extra effort
WRITE sy-repid.
new-page.
commit work.
new-page print off.
IF sy-batch EQ 'X'.
PERFORM get_job_details.
PERFORM obtain_spool_id.
Alternative way could be to submit another program and store spool
id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
to sap-spool
spool parameters %_print
archive parameters %_print
without spool dynpro
and return.
Get spool id from program called above
IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
PERFORM convert_spool_to_pdf.
PERFORM process_email.
if p_delspl EQ 'X'.
PERFORM delete_spool.
endif.
IF sy-sysid = c_dev.
wait up to 5 seconds.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'
AND RETURN.
ENDIF.
ELSE.
SKIP.
WRITE:/ 'Program must be executed in background in-order for spool'
'request to be created.'.
ENDIF.
FORM obtain_spool_id *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
INTO TABLE it_tbtcp
WHERE jobname = gd_jobname
AND jobcount = gd_jobcount
AND stepcount = gd_stepcount
AND listident <> '0000000000'
ORDER BY jobname
jobcount
stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
message s004(zdd) with gd_spool_nr.
gd_spool_nr = wa_tbtcp-listident.
MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
MESSAGE s005(zdd).
ENDIF.
ENDFORM.
FORM get_job_details *
FORM get_job_details.
Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
eventid = gd_eventid
eventparm = gd_eventparm
external_program_active = gd_external_program_active
jobcount = gd_jobcount
jobname = gd_jobname
stepcount = gd_stepcount
EXCEPTIONS
no_runtime_info = 1
OTHERS = 2.
ENDFORM.
FORM convert_spool_to_pdf *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = gd_spool_nr
no_dialog = c_no
dst_device = c_device
IMPORTING
pdf_bytecount = gd_bytecount
TABLES
pdf = it_pdf_output
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
CHECK sy-subrc = 0.
Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
TRANSLATE it_pdf_output USING ' ~'.
CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
it_mess_att = gd_buffer.
APPEND it_mess_att.
SHIFT gd_buffer LEFT BY 255 PLACES.
IF gd_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
ENDFORM.
FORM process_email *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
perform send_email using p_email2.
ENDFORM.
FORM send_email *
--> p_email *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
Default subject matter
gd_subject = 'Branch Revenue'.
gd_attachment_desc = 'Branch Revenue'.
CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'Branch Revenue,Profit and Commissions'.
APPEND it_mess_bod.
it_mess_bod = 'Message Body text, line 2...'.
APPEND it_mess_bod.
If no sender specified - default blank
IF p_sender EQ space.
gd_sender_type = space.
ELSE.
gd_sender_type = 'INT'.
ENDIF.
Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
tables it_mess_bod
it_mess_att
using p_email
'Branch Revenue'
'PDF'
gd_attachment_name
gd_attachment_desc
p_sender
gd_sender_type
changing gd_error
gd_reciever.
ENDFORM.
FORM delete_spool *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
spoolid = ld_spool_nr.
ENDFORM.
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
FORM send_file_as_email_attachment tables it_message
it_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
DATA: ld_error TYPE sy-subrc,
ld_reciever TYPE sy-subrc,
ld_mtitle LIKE sodocchgi1-obj_descr,
ld_email LIKE somlreci1-receiver,
ld_format TYPE so_obj_tp ,
ld_attdescription TYPE so_obj_nam ,
ld_attfilename TYPE so_obj_des ,
ld_sender_address LIKE soextreci1-receiver,
ld_sender_address_type LIKE soextreci1-adr_typ,
ld_receiver LIKE sy-subrc.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
LOOP AT t_receivers.
ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
Thanks in advance.....Hi
Below is the code I was used to convert the sap script( Sales Order) to convert to PDf and send as an attachment.
Dev/UDD Id : EUR-770416 *
Author : M.Sreeram Kumar *
Date : 08-Apr-07 *
Request : DU1K933766
Description: Send an order confirmation to the multiple user in a *
PDF format via Email. *
Change Log *
Author : *
Date : *
Description : *
Request : *
Print of an order confirmation by SAPscript
REPORT zrep_email LINE-COUNT 100 MESSAGE-ID vn.
TABLES: komk, "Communicationarea for conditions
komp, "Communicationarea for conditions
komvd, "Communicationarea for conditions
vbco3, "Communicationarea for view
vbdka, "Headerview
vbdpa, "Itemview
vbdpau, "Subitemnumbers
conf_out, "Configuration data
sadr, "Addresses
tvag, "Reason for rejection
vedka, "Servicecontract head data
vedpa, "Servicecontract position data
vedkn, "Servicecontract head notice data
vedpn, "Servicecontract pos. notice data
vbpa, "Sales Document: Partner
kna1, "General Data in Customer Master
riserls, "Serialnumbers
komser, "Serialnumbers for print
tvbur, "Sales office
tvko, "Sales organisation
adrs, "Communicationarea for Address
fpltdr. "billing schedules
INCLUDE zrep_rvadtabl.
*INCLUDE yzrvadtabl.
*INCLUDE RVADTABL.
INCLUDE zrep_rvdirekt.
*INCLUDE yzrvdirekt.
*INCLUDE RVDIREKT.
INCLUDE zrep_vedadata.
*INCLUDE yzvedadata.
*INCLUDE VEDADATA.
DATA: retcode LIKE sy-subrc. "Returncode
DATA: repeat(1) TYPE c.
DATA: xscreen(1) TYPE c. "Output on printer or screen
DATA: BEGIN OF steu, "Controldata for output
vdkex(1) TYPE c,
vdpex(1) TYPE c,
kbkex(1) TYPE c,
kbpex(1) TYPE c,
END OF steu.
DATA: BEGIN OF tvbdpa OCCURS 0. "Internal table for items
INCLUDE STRUCTURE vbdpa.
DATA: END OF tvbdpa.
DATA: BEGIN OF tkomv OCCURS 50.
INCLUDE STRUCTURE komv.
DATA: END OF tkomv.
DATA: BEGIN OF tkomvd OCCURS 50.
INCLUDE STRUCTURE komvd.
DATA: END OF tkomvd.
DATA: BEGIN OF tvbdpau OCCURS 5.
INCLUDE STRUCTURE vbdpau.
DATA: END OF tvbdpau.
DATA: BEGIN OF tkomcon OCCURS 50.
INCLUDE STRUCTURE conf_out.
DATA: END OF tkomcon.
DATA: BEGIN OF tkomservh OCCURS 1.
INCLUDE STRUCTURE vedka.
DATA: END OF tkomservh.
DATA: BEGIN OF tkomservp OCCURS 5.
INCLUDE STRUCTURE vedpa.
DATA: END OF tkomservp.
DATA: BEGIN OF tkomservhn OCCURS 5.
INCLUDE STRUCTURE vedkn.
DATA: END OF tkomservhn.
DATA: BEGIN OF tkomservpn OCCURS 5.
INCLUDE STRUCTURE vedpn.
DATA: END OF tkomservpn.
DATA: BEGIN OF tkomser OCCURS 5.
INCLUDE STRUCTURE riserls.
DATA: END OF tkomser.
DATA: BEGIN OF tkomser_print OCCURS 5.
INCLUDE STRUCTURE komser.
DATA: END OF tkomser_print.
DATA: BEGIN OF tfpltdr OCCURS 5.
INCLUDE STRUCTURE fpltdr.
DATA: END OF tfpltdr.
DATA: pr_kappl(01) TYPE c VALUE 'V'. "Application for pricing
DATA: BEGIN OF char_val OCCURS 0,
atnam LIKE cabn-atnam,
atwrt LIKE ausp-atwrt,
END OF char_val.
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing.
IF retcode NE 0.
return_code = 1.
ELSE.
return_code = 0.
ENDIF.
ENDFORM. "ENTRY
FORM PROCESSING *
FORM processing.
PERFORM get_data.
CHECK retcode = 0.
PERFORM form_open USING xscreen vbdka-land1.
CHECK retcode = 0.
PERFORM logo_selection.
PERFORM form_title_print.
CHECK retcode = 0.
PERFORM write_header_info.
PERFORM validity_print.
CHECK retcode = 0.
PERFORM header_data_print.
CHECK retcode = 0.
PERFORM header_serv_print.
CHECK retcode = 0.
PERFORM header_notice_print.
CHECK retcode = 0.
PERFORM header_inter_print.
CHECK retcode = 0.
PERFORM header_text_print.
CHECK retcode = 0.
PERFORM item_print.
CHECK retcode = 0.
PERFORM end_print.
CHECK retcode = 0.
PERFORM form_close.
CHECK retcode = 0.
PERFORM zemail_process.
ENDFORM. "PROCESSING
S U B R O U T I N E S *
FORM ALTERNATIVE_ITEM *
A text is printed, if the item is an alternative item. *
FORM alternative_item.
CHECK vbdpa-grpos CN '0'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ALTERNATIVE_ITEM'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "ALTERNATIVE_ITEM
FORM CHECK_REPEAT *
A text is printed, if it is a repeat print for the document. *
FORM check_repeat.
CLEAR repeat.
SELECT * INTO *nast FROM nast WHERE kappl = nast-kappl
AND objky = nast-objky
AND kschl = nast-kschl
AND spras = nast-spras
AND parnr = nast-parnr
AND parvw = nast-parvw
AND nacha BETWEEN '1' AND '4'.
CHECK *nast-vstat = '1'.
repeat = 'X'.
EXIT.
ENDSELECT.
ENDFORM. "CHECK_REPEAT
FORM DELIVERY_DATE *
If the delivery date in the item is different to the header *
date and there are no scheduled quantities, the delivery date *
is printed in the item block. *
FORM delivery_date.
IF vbdka-lfdat = space AND
vbdpa-lfdat NE space AND
vbdpa-etenr_da = space.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_DELIVERY_DATE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDFORM. "DELIVERY_DATE
FORM DIFFERENT_CONSIGNEE *
If the consignee in the item is different to the header con- *
signee, it is printed by this routine. *
FORM different_consignee.
CHECK vbdka-name1_we NE vbdpa-name1_we
OR vbdka-name2_we NE vbdpa-name2_we
OR vbdka-name3_we NE vbdpa-name3_we
OR vbdka-name4_we NE vbdpa-name4_we.
CHECK vbdpa-name1_we NE space
OR vbdpa-name2_we NE space
OR vbdpa-name3_we NE space
OR vbdpa-name4_we NE space.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_CONSIGNEE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "DIFFERENT_CONSIGNEE
FORM DIFFERENT_REFERENCE_NO *
If the reference number in the item is different to the header*
reference number, it is printed by this routine. *
FORM different_reference_no.
CHECK vbdpa-vbeln_vang NE vbdka-vbeln_vang
OR vbdpa-vbtyp_vang NE vbdka-vbtyp_vang.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_REFERENCE_NO'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "DIFFERENT_REFERENCE_NO
FORM DIFFERENT_TERMS *
If the terms in the item are different to the header terms, *
they are printed by this routine. *
FORM different_terms.
DATA: us_vposn LIKE vedpa-vposn.
DATA: us_text(1) TYPE c. "Flag for Noticetext was printed
IF vbdpa-zterm NE vbdka-zterm AND
vbdpa-zterm NE space.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_PAYMENT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
IF vbdpa-inco1 NE space.
IF vbdpa-inco1 NE vbdka-inco1 OR
vbdpa-inco2 NE vbdka-inco2.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_DELIVERY'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDIF.
Print different validity-data for the position
READ TABLE tkomservp WITH KEY vbdpa-posnr.
IF sy-subrc EQ 0.
vedpa = tkomservp.
IF vedpa-vbegdat NE space AND
vedpa-venddat NE space AND
NOT vedpa-vbegdat IS INITIAL AND
NOT vedpa-venddat IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_SERV1'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ELSEIF vedpa-vbegdat NE space AND
NOT vedpa-vbegdat IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_SERV2'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_SERV3'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDIF.
Notice-rules for the positions.
MOVE vbdpa-posnr TO us_vposn.
CLEAR us_text.
LOOP AT tkomservpn WHERE vposn = us_vposn.
vedpn = tkomservpn.
IF us_text IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_NOTTXT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
us_text = charx.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_TERMS_OF_NOTICE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDLOOP.
IF NOT us_text IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'EMPTY_LINE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDFORM. "DIFFERENT_TERMS
FORM END_PRINT *
FORM end_print.
PERFORM get_header_prices.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'PROTECT'.
PERFORM header_price_print.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'END_VALUES'.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'ENDPROTECT'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'SUPPLEMENT_TEXT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "END_PRINT
FORM FORM_CLOSE *
End of printing the form *
FORM form_close.
CALL FUNCTION 'CLOSE_FORM'
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
otfdata = t_otfdata
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF sy-subrc NE 0.
PERFORM protocol_update.
retcode = 1.
ENDIF.
SET COUNTRY space.
ENDFORM. "FORM_CLOSE
FORM FORM_OPEN *
Start of printing the form *
--> US_SCREEN Output on screen *
' ' = printer *
'X' = screen *
--> US_COUNTRY County for telecommunication and SET COUNTRY *
FORM form_open USING us_screen us_country.
INCLUDE zrep_rvadopfo.
INCLUDE yzrvadopfo.
INCLUDE RVADOPFO.
ENDFORM. "FORM_OPEN
FORM FORM_TITLE_PRINT *
Printing of the form title depending of the field VBTYP *
FORM form_title_print.
CASE vbdka-vbtyp.
WHEN 'A'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_A'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'B'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_B'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'C'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_C'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'E'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_E'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'F'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_F'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'G'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_F'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'H'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_H'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'K'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_K'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN 'L'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_L'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
WHEN OTHERS.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TITLE_OTHERS'
window = 'TITLE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDCASE.
IF repeat NE space.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'REPEAT'
window = 'REPEAT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDFORM. "FORM_TITLE_PRINT
FORM GET_DATA *
General provision of data for the form *
FORM get_data.
DATA: us_veda_vbeln LIKE veda-vbeln.
DATA: us_veda_posnr_low LIKE veda-vposn.
CALL FUNCTION 'RV_PRICE_PRINT_REFRESH'
TABLES
tkomv = tkomv.
CLEAR komk.
CLEAR komp.
vbco3-mandt = sy-mandt.
vbco3-spras = nast-spras.
vbco3-vbeln = nast-objky.
vbco3-kunde = nast-parnr.
vbco3-parvw = nast-parvw.
CALL FUNCTION 'RV_DOCUMENT_PRINT_VIEW'
EXPORTING
comwa = vbco3
IMPORTING
kopf = vbdka
TABLES
pos = tvbdpa.
Fetch servicecontract-data and notice-data for head and position.
us_veda_vbeln = vbdka-vbeln.
us_veda_posnr_low = posnr_low.
CALL FUNCTION 'SD_VEDA_GET_PRINT_DATA'
EXPORTING
i_document_number = us_veda_vbeln
i_language = sy-langu
i_posnr_low = us_veda_posnr_low
TABLES
print_data_pos = tkomservp
print_data_head = tkomservh
print_notice_pos = tkomservpn
print_notice_head = tkomservhn.
PERFORM get_controll_data.
PERFORM sender.
PERFORM check_repeat.
PERFORM tvbdpau_create.
ENDFORM. "GET_DATA
FORM GET_ITEM_BILLING_SCHEDULES *
In this routine the billing schedules are fetched from the *
database. *
FORM get_item_billing_schedules.
REFRESH tfpltdr.
CHECK NOT vbdpa-fplnr IS INITIAL.
CALL FUNCTION 'BILLING_SCHED_PRINTVIEW_READ'
EXPORTING
i_fplnr = vbdpa-fplnr
i_language = nast-spras
TABLES
zfpltdr = tfpltdr.
ENDFORM. "GET_ITEM_BILLING_SCHEDULES
*& Form ITEM_BILLING_SCHEDULES_PRINT
This routine prints the billing shedules of a salesdocument *
position. *
FORM item_billing_schedules_print.
DATA: first_line(1) TYPE c.
first_line = charx.
LOOP AT tfpltdr.
fpltdr = tfpltdr.
Output of the following printlines
IF NOT fpltdr-perio IS INITIAL.
periodische Fakturen
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_BILLING_SCHEDULE_PERIODIC'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
bei periodischen nur eine Zeile
EXIT.
ELSEIF fpltdr-fareg CA '14'.
prozentuale Teilfakturierung
IF NOT first_line IS INITIAL.
CLEAR first_line.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_BILLING_SCHEDULE_PERCENT_HEADER'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_BILLING_SCHEDULE_PERCENT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ELSEIF fpltdr-fareg CA '235'.
wertmäßige Teilfakturierung
IF NOT first_line IS INITIAL.
CLEAR first_line.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_BILLING_SCHEDULE_VALUE_HEADER'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_BILLING_SCHEDULE_VALUE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ELSEIF fpltdr-fareg CA '3'.
Schlußrechnung
ENDIF.
ENDLOOP.
ENDFORM. "ITEM_BILLING_SCHEDULES_PRINT
*eject
FORM GET_ITEM_CHARACTERISTICS *
In this routine the configuration data item is fetched from *
the database. *
FORM get_item_characteristics.
REFRESH tkomcon.
CHECK NOT vbdpa-cuobj IS INITIAL.
CALL FUNCTION 'CUD0_GET_CONFIGURATION' "#EC EXISTS
EXPORTING
instance = vbdpa-cuobj
language = nast-spras
TABLES
configuration = tkomcon
EXCEPTIONS
OTHERS = 4.
ENDFORM. "GET_ITEM_CHARACTERISTICS
FORM GET_ITEM_PRICES *
In this routine the price data for the item is fetched from *
the database. *
FORM get_item_prices.
CLEAR: komp,
tkomv.
IF komk-knumv NE vbdka-knumv.
CLEAR komk.
komk-mandt = sy-mandt.
komk-kalsm = vbdka-kalsm.
komk-kappl = pr_kappl.
komk-waerk = vbdka-waerk.
komk-knumv = vbdka-knumv.
komk-vbtyp = vbdka-vbtyp.
ENDIF.
komp-kposn = vbdpa-posnr.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = komk
comm_item_i = komp
language = nast-spras
IMPORTING
comm_head_e = komk
comm_item_e = komp
TABLES
tkomv = tkomv
tkomvd = tkomvd.
ENDFORM. "GET_ITEM_PRICES
FORM GET_HEADER_PRICES *
In this routine the price data for the header is fetched from *
the database. *
FORM get_header_prices.
CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
EXPORTING
comm_head_i = komk
language = nast-spras
IMPORTING
comm_head_e = komk
TABLES
tkomv = tkomv
tkomvd = tkomvd.
ENDFORM. "GET_HEADER_PRICES
*& Form HEADER_DATA_PRINT
Printing of header data like terms, weights .... *
FORM header_data_print.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'HEADER_DATA'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. " HEADER_DATA_PRINT
FORM HEADER_PRICE_PRINT *
Printout of the header prices *
FORM header_price_print.
LOOP AT tkomvd.
AT FIRST.
IF komk-supos NE 0.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_SUM'.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'UNDER_LINE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDAT.
komvd = tkomvd.
IF komvd-koaid = 'D'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'TAX_LINE'.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'SUM_LINE'.
ENDIF.
ENDLOOP.
DESCRIBE TABLE tkomvd LINES sy-tfill.
IF sy-tfill = 0.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'UNDER_LINE'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDFORM. "HEADER_PRICE_PRINT
FORM HEADER_TEXT_PRINT *
Printout of the headertexts *
FORM header_text_print.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'HEADER_TEXT'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "HEADER_TEXT_PRINT
FORM ITEM_CHARACERISTICS_PRINT *
Printout of the item characteristics -> configuration *
FORM item_characteristics_print.
LOOP AT tkomcon.
conf_out = tkomcon.
IF sy-tabix = 1.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE_CONFIGURATION_HEADER'
EXCEPTIONS
OTHERS = 1.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE_CONFIGURATION'
EXCEPTIONS
OTHERS = 1.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. "ITEM_CHARACTERISTICS_PRINT
FORM ITEM_DELIVERY_CONFIRMATION *
If the delivery date is not confirmed, a text is printed *
FORM item_delivery_confirmation.
CHECK vbdpa-lfdat = space.
CHECK vbdpa-kwmeng NE 0.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_DELIVERY_CONFIRMATION'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "ITEM_DELIVERY_CONFIRMATION
FORM ITEM_PRICE_PRINT *
Printout of the item prices *
FORM item_price_print.
LOOP AT tkomvd.
komvd = tkomvd.
IF sy-tabix = 1.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE_PRICE_QUANTITY'.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE_PRICE_TEXT'.
ENDIF.
ENDLOOP.
ENDFORM. "ITEM_PRICE_PRINT
FORM ITEM_PRINT *
Printout of the items *
FORM item_print.
DATA: da_subrc LIKE sy-subrc,
da_dragr LIKE tvag-dragr.
CALL FUNCTION 'WRITE_FORM' "First header
EXPORTING element = 'ITEM_HEADER'
EXCEPTIONS OTHERS = 1.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
CALL FUNCTION 'WRITE_FORM' "Activate header
EXPORTING element = 'ITEM_HEADER'
type = 'TOP'
EXCEPTIONS OTHERS = 1.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
LOOP AT tvbdpa.
vbdpa = tvbdpa.
TVAG lesen um festzustellen ob abgesagte Positionen gedruckt werden
sollen
PERFORM tvag_select(sapmv45a) USING vbdpa-abgru
da_dragr
space
da_subrc.
IF da_dragr EQ space. "Print rejected item?
IF vbdpa-posnr_neu NE space. "Item
PERFORM get_item_serials.
PERFORM get_item_characteristics.
PERFORM get_item_billing_schedules.
PERFORM get_item_prices.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'ENDPROTECT'.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'PROTECT'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_LINE'.
PERFORM item_rejected.
PERFORM item_price_print.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'ENDPROTECT'.
PERFORM item_text_print.
PERFORM item_serials_print.
PERFORM item_characteristics_print.
PERFORM alternative_item.
PERFORM delivery_date.
PERFORM item_delivery_confirmation.
PERFORM item_billing_schedules_print.
PERFORM different_reference_no.
PERFORM different_terms.
PERFORM different_consignee.
PERFORM schedule_header.
PERFORM main_item.
ELSE.
PERFORM schedule_print.
ENDIF.
ENDIF.
ENDLOOP.
CALL FUNCTION 'WRITE_FORM' "Deactivate Header
EXPORTING element = 'ITEM_HEADER'
function = 'DELETE'
type = 'TOP'
EXCEPTIONS OTHERS = 1.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "ITEM_PRINT
FORM ITEM_REJECTED *
A text is printed, if the item is rejected *
FORM item_rejected.
CHECK NOT vbdpa-abgru IS INITIAL.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_REJECTED'
EXCEPTIONS
element = 1
window = 2.
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
ENDFORM. "ITEM_REJECTED
FORM MAIN_ITEM *
A text is printed, if the item is a main item * -
Convert Script output into PDF and save into Unix Directory
Hi,
I had Sales Order Acknowledgement Output and wants to converted to PDFs and then these PDFs to be placed in Unix Directory
on their way to Docs Library.
I am using the following code
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = itcpp
TABLES
otfdata = lt_otf " OTF Data
EXCEPTIONS
unopened = 1
OTHERS = 2.
After this form , table ltf_otf is empty, So i am not converting into PDF .
So i need the logic to convert to PDF , and most importantly logic to save into UNIX Directory.
ThanksHi,
If you are using the Function Module "OPEN_FORM" to open the form for printing then in this function module there is an IMPORTING parameter OPTIONS which is of type ITCPO to this parameter "OPTIONS-TDGETOTF" needs to be passed as 'X' which will give you the OTF output in the FM "CLOSE_FORM".
After this call the FM "CONVERT_OTF" and pass the FORMAT as "PDF" which will give you the PDF output in LINES table Parameter. Most important please pass some dummy variable to BIN_FILESIZE variable.
Now by using OPEN DATASET file name FOR OUTPUT IN BINARY MODE and the LOOP the PDF table and use the TRANSFER statement to place the data in the UNIX File and then Finally use the CLOSE DATASET file name.
Hope will help to address your issue.
Regards,
SRinivas -
Print program for the smartform for selecting the output type (email/fax)
Hi All,
Requirement :I have to create a print program for the smartform where the output type may be print out,email or fax ,so i need to put the condition for selecting the output type (like printout,email,fax).
can any body please let me know how to put the condition for selecting the desired output type ?
Thanks in advance
RahulHi
It is not the output type that has to be changed
it is the MEDIUM which you have to change and configure
for printout medium is 1
for FAX medium is 2
for MAIL it is 7.
so instead of printout change the medium to 2 or 7 for the same output type and attach to the same driver program and smartform/form.
Reward points for useful Answers
Regards
Anji -
Problem with the Output Type and Transaction ME9F
Hi,
I have an Output Type (xyz) and Program (abc).
If for ME21N i give the output type ( xyz ) the n am able to get the Spool and
Printout.
If for ME9F i give the output type ( pqr) then am able to get the Spool and
Printout.
Problem is :---
when am using O/P Type ( xyz ) for ME9F then am abel to process but am
not able to get the spool and not even printout.
I want to know where it can be wrong.
It's a high priority object.
Kindly help me out.
Thanks,
Zia.hi Zakir,
1.check the output type under
apllications 'EF' IN transaction NACE.
2.select that ef and press the push button output types .
3. now check ur output for is present here or not ..
just click the position button and give ur output type ..
4. when u find ur output type .. select that o/p type and click processing routined on the left side where u will see ..
when u do this
u ll see the details like
output type . the output type "
application . 'EF'
and the mode of medium .
1. print out
2. fax .
6. edi etc.
this is the way to check what are the mediums present for the output type ..
check whether u r <b>entries (xyz) and (pqr) are having medium 1.</b>
if its missing then assign it ..
regards,
VIjay -
What are the output type and Tcodes?+
What are the output type and Tcodes?
hi,
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
regards
siva -
I want to create a Pdf file - do i misunderstand the product? I thought i could create a PDF similar to excel or word file or do i have to create there and convert to PDF? I bought the pack for $89.PDF Pack!
Hi Brian,
You can create it in Word or excel and then you can Convert it into .pdf Format
Here's a feature list that depicts benefits of PDF pack: Convert Word to PDF, Convert PDF to Word & Merge PDFs | Adobe PDF Pack
Please revert back if you have any other questions or need any help.
Regards,
Rahul -
Problem in sending Fax from the Output type - SAP Script
Hi Team,
I am facng a problem with SAP Script while sending the Fax from the output type. I am able to see the entire output in my outbox. But in the fax machine it is only printing the Main window. I checked with some other outputs which are using the Fax option, they are printing fine. Driver program is the Z program. Can anyone give me some Idea?
Regards,
SasidharHi Sasidhar,
Have you tried with different fax machine.
Regards,
Atish -
Find the SAP Script name for the Output type RD00 and Appli V3
Hi Gurus,
My requirement was to copy the Std SAP Script for the output type RD00 and application name V3 and to do some modification.
Please any one suggest me how to find the Std SAP script based on the above Output type and Appl ?
Regards
paulHi,
The script Name is LB_BIL_INVOICE
You can find byNACE>V3>Output Types>RD00-->Processing Routines
In thje output type Press Change button and select New entries.
Regards
Sandipan
Edited by: Sandipan Ghosh on Mar 31, 2008 12:06 PM -
Is there a way to change the output type for Email Remittance Program?
Hello,
We are trying to implement Separate Remittance Program.The seeded output type is PDF( I have checked the output type for send separate remittance concurrent program) however the
email which we receive looks like a regular email I mean with a normal text . Is there a way to get the output in different type like excel,attachment,pdf.
Any inputs would be highly appreciated.
Thanks,
SushmaCurrently there is a bug raised
Bug 8208646 : R12 UNABLE TO SEND SEPARATE REMITTANCE ADVICE AS EMAIL ATTACHMENT IN PDF.
If you want to customize this process you need to create data definition,new rtf template and bursting program to send pdf as attachment. -
Error in configuring the output type
Hi,
In sap script the requirement was to give option to select user whether they need to save the form in pdf or print/preview.
For this I have given a pop-up using popup_to_confirm before the OPEN_FORM function module in the driver program. and
depending on the option populate the OPTIONS parameter in the OPEN_FORM function module.
Now when I configuring the output type by going to the order screen and try to save it, the configuration is not saved and a update termination occurs due to the screen called in the popup_to_confirm function module.
How to avoid this problem?
Regards,
TanHi Sucharita,
Steps to Maintain an output device in your user master record
1. From the menu,choose System --> User profiles --> Own Data
2. Select Default Tab of user profile and enter the output device in 'output device' field .
This should solve your problem. -
Converting to PDF and saving to local system
I want to provide a button on the screen, onclick of which the current screen output should be converted in "pdf" format and the user should be able to save it onto his local system.
Can anyone tell me how to do it ??
what functions do i need to use to convert it to pdf and then to allow user to save on local system??Hi,
This might be very helpful too:
http://www.go2pdf.com/
This faq is a bit what you want:
http://www.go2pdf.com/web-to-pdf.html
Eddy -
Output same Deski report as PDF and XLS
Hello,
will it be possible to generate (not schedule) a Deski - Report using Java SDK ?
desired workflow:
- generate/refresh the report to hold new data (User specific, Local specific)
- output this report in Formats PDF and XLS
- store the output - reports in Users inbox
The goal is to generate the report only once and output the same twice - as pdf and as xls.
As far as i saw in scheduling a report, it is only possible to produce one output (pdf or xls), if we need both, we have to schedule twice. And therefor we will have to generate the same report twice.
I found somthing like
binaryView = (BinaryView)documentInstance.getView(OutputFormatType.XLS);
binaryView = (BinaryView)documentInstance.getView(OutputFormatType.PDF);
in RBean for Webi - reports.
Looking forward for any idea.
Thanks in advance.
Johannes
Edited by: Johannes Kammerer on Sep 15, 2009 4:55 PMIf you're on XI 3.x, then you can specify multi-format exports using Publications.
Otherwise, you'd need to export to a file using REBean SDK, then Enterprise SDK to create a new InfoObject for that artifact.
Sincerely,
Ted Ueda -
Update LIKP table while saving the output type in VT02N transaction
Hi All,
I have a requirement where i have to update Delivery Priority(LPRIO) field in LIKP table while saving the output type in VT02N transaction. I am not able to use the BAPI "BAPI_OUTB_DELIVERY_CHANGE" or FM "WS_DELIVERY_UPDATE" because, when we save the output type the programs that are configured in NACE are triggered in update mode and hence i will get a roll back error.
Let me know other ways of updating the table at the time of saving output type for shipment transaction VT02N.This could be a result of one of the following reasons:
1: Incorrect smart form/routine assigned in the output configuration (NACE)
2: Serial number range of the delivery expired
3: The default settings of the user (SU01) processing the delivery is missing the default printer name.
Hope this is helpful
Manish
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