FI transaction code used in script and smartforms

hiii dudes,
i want the FI transaction codes which is used in the script and smartforms.......

Hi Sonia,
I re-loged, but in vain.
Regards,
rajesh

Similar Messages

Personas: how to call Transaction code using a Script Button?

Hi,
I want to use a script button to run to certain UI based on the given transaction code. I am thinking there might be some ways to do so:
Option 1:
Somehow one can let the script button call the T-code in script, say, IW21, but how to write such script?
Option 2:
In the script of the script button, use "Push" or "Click" to cause an action on the launch button which contains the T-code, say /nIW21.
But on my PC, this does not work. Why?
pls help asap!
Thx a lot!
Br,
Dong

Knowledge sharing:
Hi,
I have found exact answer to this question: in the script of a script button, one can first set the T-code to the /okdc component, then call "press Enter" action. By this way, any script button can be used to triggle an action for a T-code. One can set teh /okdc as "hidden". Hope this will help other newers.
Br,
Dong

How to print bar codes in sap script and smartform

bar code sheet to print for particular customer when the
transfer order is created.

Hi,
You create a bar code or change a bar code in the font maintenance transaction (transaction SE73). To do this, proceed as follows:
○ Start transaction SE73, and choose System Bar Codes ® Change.
○ If you create a bar code, the system asks whether you want to use the new bar code technology or traditional system bar codes. Choose New.
You can enter a name and a description for the bar code. Note that the name must begin with a Zto avoid conflict between your bar codes and the standard bar codes.
2. If you have created a new bar code, you must now add this to a Smart Style as a character format. For information about this, see the section Maintenance of Styles with the Style Builder and its subsections in the Smart Forms documentation.
If you have only changed the bar code, continue with the next step.
3. You can now select text in Smart Forms and choose the corresponding style with the bar code as the character format for this text.
4. You can then print the bar code.
Refer
https://forums.sdn.sap.com/click.jspa?searchID=10581664&messageID=3321556
Check the pdf below..
http://www.sap-press.com/downloads/h955_preview.pdf
Regards
Kiran

Difference between scripts and smartforms

Dear Experts,
I require a same example or tutorials for scripts and smartforms, to know its exact difference. can any one provide me with that.
Regards,
CHK

Hi,
SAPscript technology is based on a mainframe product from the 1980s, while Smart Forms have only been around since (roughly) 2001. With that sort of time gap, there are bound to be significant differences between the two tools. Client dependence is a fundamental one. Although SAPscript has had some incremental improvements over time, its forms have always been -- under the hood -- relatively ...
1. script is client dependent one while smartform is client independent.
2. In scripts we have to write print program while in smart forms it is not necessary.
3. In scripts we can print background logo while in smartforms we cant print background logo
4. In scripts we have 99 main windows while in smartforms we have only 1 main window.
5. In scripts we should write paragraph format otherwise we cant execute program while in smartforms no need to create paragraph formats .
6. In scripts we can print the text in only two character formats.
while in smartforms we can do with more.
7. In scripts we dont have line types while in smartforms we have linetypes.
the main diffarences between smart form and script form are:
1) smart forms are clinent independent where as scripts are client dependent.
2) smart form require half the time to create and maintain forms compare with
script.
3) smart forms provide multiple page formats where as in script not possible
4) smart forms exisist without main window also where as in script not possible.
5) smart form is entairely graphical user interface comapre with script.
6) labeling is not possible in smart form where as it is possible in script.
7) smart form genarate function module whenver it activate where as script
doesn't genarate.
8) smart form can easily web publishing using the genarated XML output compare
with script.
9) using smart forms we can design web forms but bot possible with script.
10) we can maintain background graphics in smartform wher as in script not
possible.
11) in smart form we use transaction codes SMARTFORM for designing FORM
and SMARTSTYLES to create differnt styles of text, where as in script we
use SE71 for form painter and SE72 for different styles of text and font.
12) we can migrate script to smart form vice-versa is not possible.
Regards,
Priyanka.

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

Where to see the transaction code for a script

Hai my dout is where to see the transaction code for a script after assigning to a drive programm for example i see output for medruck in me11 and for other standard scripts where can i see the output is there any table avaible to check it

Hi masthan,
for sd and mm related scripts. u can use tnapr.
Otherwise go to nace transaction u can find the script name as well as program name.
Or u can try with TSTC table, which will give the t/c's.
Regards...
Arun.

Debugging the scripts and smartforms

Hi,
Please Tell me How to debug the SAP SCRIPTS and SMARTFORMS.
Thank in advance
Ajay

DEBUG Smartform:
1) One way to debug smartform is to debug the Function Module of that smartforms.
If you want to debug particular smartform node that the solution would be,
insert a "Program Line" just above the node you want to debug and this program line write a normal abap breakpoint.
So whenever you call the smartforms, it will stop at this breakpoint and you can debug onwards.
2) SFTRACE can be used for debugging SMARTFORMS.
Read More here.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
Re: How to Debug a Smartform
Debug of smartform and sapscript.
Debugging SmartForms
LOGO on Smartform
1) In Smart Forms Editor, In left pane, right Click any Page (say Page1) and select Create -> Window, Give it a name and Description (Say Window1)
2) Right Click on Window (Window 1) and select Create -> Graphics, Give it a name and description
3) In general Attributes, Select Name, get search help (F4) , you will find a list of pictures
4) Select any picture and set its Resolution in DPI
5) Press F9 to open Smart Forms Builder, Select window (Window1) and In Output options window set, size and position of the Logo
6) Set any other parameters if required, save and activate.
7) If there is only 1 Window in the forms, set it as Main Window in general attributes.
8) Use TCode SE78 to upload new pictures and logos.
look at Thread Dynamic Graph in smartforms
Refer the links also -
Re: Dinamic Graph in smartforms
How to get file perperties in Unix server
SMARTFORM-> execute->execute->pass values if require to import & table parameters ->execute-> on the pop up window give Printer name as LP01 and press print preview.
For debugging -
1. Write BREAK POINT in the code window.
2. Put a break point on the call function in the driver program
3. Put a break point in the generated Function module.
OR
1) DEBUG Smartform:
1) One way to debug smartform is to debug the Function Module of that smartforms.
If you want to debug particular smartform node that the solution would be,
insert a "Program Line" just above the node you want to debug and this program line write a normal abap breakpoint.
So whenever you call the smartforms, it will stop at this breakpoint and you can debug onwards.
2) SFTRACE can be used for debugging SMARTFORMS.
Read More here.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
OR
Four ways you can debugging.....
1.place SFTRACE inplace where we enter T_CODE and press ENTER.
after that press F8.
2 ./H
3 /SH
4.after generating the function module there is a button DEBUGGING
Refer to these related threads
smartforms debug
Smartforms debug
How to debug Smartforms?
How to Debug the Smartforms
Re: Smartforms Debug
Smartforms
In the Smartform, within the Code Node you can hardcode a normal abap Break Point ..
Please set a break point in side the smartform:
BREAK <USERNAME>.
Then at the time of print/ preview the program stops there.
Example : If you set the break point in initializationas
BREAK <USERNAME>.
Program stops at break point. After that use Serach and set more break points.
>Search the program logic/Textelement/Address via search and set the break point at that code.
Other way to debug smartform is to debug the Function Module of that smartforms. If you want to debug particular smartform node that the solution would be, insert a "Program Line" just above the node you want to debug and this program line write a normal abap breakpoint. So whenever you call the smartforms, it will stop at this breakpoint and you can debug onwards.
or
SFTRACE can be used for debugging SMARTFORMS.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
See the Below thread for how to debug the Smartforms
How to Debug Smartform?
Re: debug of smartfrom
Smart forms
They are two ways to debug the SAPScript.
1). Use Tools - Word Processing - Layout Set (SE71). Enter name of layout set and then Utilities - Activate Debugger.
It is of no consequence which layoutset you enter when selecting the SAPscript debugger. (Menu path: Tools-Wordprocessing - Forms, Utilities - Activate Debugger) The next layoutset called will invoke the debugger.
2). Another way to set the SAPScript debugger is to run program RSTXDBUG.
When you debug Print program it is same as you debug any other ABAP program.
While when you debug SAPScript, you actually debug the code ( scripting) you have written SAPScript Form.

What type of errors generally we wil get in script and smartform?

what type of errors generally we wil get in script and smartform?

Hi,
Script and Smartforms are used to Output the outgoing Document print in any orgn.
Mostly the problem is the allignment of windows on the page.
Data problems are very little. printing of pages, ie. particular data should come in first page and other on second page,
and the address should not come in 2 pages,
displaying of currency related fields errors, texts related errors are the mostly occuring errors.
reward if useful
regards,
Anji

Material for sap scripts and smartforms

hi SDNs,
          can anyone send links to download SAP SCRIPTS and SMARTFORMS? thanks in advance.
                            regards,
                             aravind.

hi Aravind,
check the below linkss for scripts
SAP Scripts
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm
http://www.sap-basis-abap.com/sapabap01.htm
http://www.sap-img.com/sapscripts.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html
http://sap.ittoolbox.com/topics/t.asp?t=303&p=452&h2=452&h1=303
http://www.sapgenie.com/phpBB2/viewtopic.php?t=14007&sid=09eec5147a0dbeee1b5edd21af8ebc6a
Other Links
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
http://www.allsaplinks.com/dialog_programming.html
http://help.sap.com/saphelp_webas630/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm
http://www.allsaplinks.com/files/using_table_in_screen.pdf
http://www.geocities.com/ZSAPcHAT
and for smartforms
most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
Check these links.In this,I am explaining everything step-by-step.Kindly reward points by clikcing the star on the left of reply,if it is useful.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Check these links also.
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://sap.niraj.tripod.com/id67.html
http://myweb.dal.ca/hchinni/sap/smartforms_home.htm
Step by StepGood one):
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
if u need more info on either of these topics shoot me a test mail to [email protected]
If u find it useful plz mark the points
Regards,
Naveen

Different transaction codes useful for Performance Monitoring

Hi Experts,
Please can you guide me on this question, as to what are the different transaction codes useful for Performance Monitoring i.e. workload statistics and database statistics? What kind of statistics do each of these codes provide?
Many thanks,
Mithun

Hi Mithun
In performance issuses you need to look in terms of many ways that is..
Workload analsys
ST03N: Statistics Regards Locallly
ST03G: Statistics Regards Golbally
STAD: Individual Statistics Regards
STATTRAACE: Individual Statistics Regards Trace
ST07 : User Distribution
Buffers and Memory
ST02 : Buffers and Memory and swaps monitoring
ST10: Table Acess
OS Monitoring
OS04: Locally monitoring
OS07: Remotely monitoring
OS01: LAN check
DataBase Side
ST04: Performance overview
DB01: Exclusive locks
DB02: Tables/Indexes
BackgroundJobs monitor
SM37
other tcodes
ST22: Abap Dumps
SM12: Lock Entries
SM56: NumberRange Buffers
SU56: User Buffer
all above transactions are need to monitor for Performance.
Regards
Bandla

On scripts and smartforms

hi
can anyone give me some tricky questions on scripts and smartforms please....
points will be rewarded.

Hi venkat
These are the answers for Smartforms:
1. Create a loop around the table. Put a Command node before the table in the loop that forces a NEWPAGE on whatever condition you want. Then only loop through a subset of the internal table (based on the conditions in the Command node) of the elements in the Table node.
2. The Difference is as follows.
To put it very simply:
Form Interface is where you declare what must be passed in and out of the smartform (in from the print program to the smartform and out from the smartform to the print program).
Global defs. is where you declare data to be used within the smartform on a global scope.
ie: anything you declare here can be used in any other node in the form.
These are for the scripts:
1) Use this Std program RSTXSCRP.
     1) First Export to Presentation file(.doc).
     2) Whenever you need that Export into SAP.
2) Normally we call them as Program symbols. Those are defined in Driver program. We can use in Script as for exp. &itab-matnr&
Other variables ---System symbols : ex &page&
                        ---Std symbols :
                        ---Text symbols :We define them in script editor itself.
                             Ex : /: Define &mysymbol&   = 'XX'
3) We can control the tab feed in a paragraph with tab positions. The tab stops us define in the paragraph format replace the tab spacing we defined in the header data of the form. However, this depends on the extent to which we have defined tab stops in the paragraph format. If there are fewer tabs in the paragraph formats than in the header data, the tab stops of the header data are used for the rest of the line.
Regards
Vachana

How to transport scripts and smartforms layouts

Hi All,
would you let me know how to trasport scripts and smartform along with layouts???
thanks in advance for your replies.
Regards,
Riyaz

SAP Script Form
If you want to copy the forms between clients on the same system (between a client 100 and 150 on a DEV box for example) Use the copy between clients option available from the Utilities menu of SE71. If you want to transport the form between DEV & QA or QA & PRD then follow the normal transport
procedure (ensuring that your BASIS team know to import your form into each client of the new box).
Regarding the Print Program, follow the standard procedure for normal ABAP Objects. Do SCC1 for transfer between clients on same system and normal transport procedure to different system.
SMART FORMS
A Smartform is transported no differently than any other object. if it is assigned to a development class that is atteched to a transport layer, it will be transported.
The definition is transported, and when called, the function module is regenerated.
This leads to an interetsing situation. On the new machine, it is very likely the function module name will be different than the name on the source system. Make sure, before you call the function module, you resolve the external name to the internal name using the 'SSF_FUNCTION_MODULE_NAME' function module.
Typically, generate the SF, then use the pattern to being in the interface. Then change the call function to use the name you get back from the above function module.
Hope this helps.
Vinodh Balakrishnan

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

Need all transaction codes related to SD and MM

hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
MM Transaction Code
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

Diffeerence between script and smartform

what is the diffrence between script and smartform pls explain briefly

Hi Venu,
The Following are the differences :-
a) Multiple page formats are possible in smartforms which is not the case in SAPScripts
(like For the same form u can have one page with Landscape orientation and 2nd page with portrait orientation which is not available with scripts...)
b) It is possible to have a smartform without a main window.
c) Labels cannot be created in smartforms.
d) Routines can be written in smartforms tool.
e) Smartforms generates a function module when activated.
( Here u need to use the function module (thats been generated when u have activated the smart form) to call the smart form in your print program )
f) Here u can give colors to windows , texts , window edges .... which is not possible with scripts !!!
g) Unlike sapscripts (RSTXSCRP), you cannot upload/download Smartform to your local harddisk.
It was said that it was provided in CRM 3.0 version, but not available in R/3. You can download smartforms into Local PC in a XML format. In the same way you can upload this XML format into Smartform. From the smartform editor itself you can call download option, if you are working in CRM 3.0 environment.
In R3 also, you can download into XML format. However, it's not sure about uploading. Refer to the program 'SF_XSF_DEMO'.
In 4.7 Enterprise, other have seen this utlity which is completey missing in 4.6c. There is functionality to downlaod a complete form or only a particular node. (Utilities -> Download form). It will create a XML file
h) The most important one is these smart forms are CLIENT INDEPENDENT
Hope this resolves your query.
Reward all the helpful answers.
Regards

FI transaction code used in script and smartforms

Similar Messages

Maybe you are looking for