Font change of output list

hello everyone
i have got one requirement that i have to change the font of output list so that i can get good printout of it.
thanx

try the following (printed output has different fonts); also see 'function' in print-control online help; a lot depends on your printer.
Best! Jim
new-page print on.
print-control function 'SF000'.
write: / 'This is CPI 20'.
skip.
print-control function 'SF020'.
write: / 'This is CPI 6'.
skip.
print-control function 'SF008'.
write: / 'This is CPI 12'.
print-control font 1 lpi 6.
write: / 'font 1 lpi 6'.
print-control font 2 lpi 6.
write: / 'font 2 lpi 6'.
print-control font 3 lpi 6.
write: / 'font 3 lpi 6'.
new-page print off.

Similar Messages

Change layout of Adhoc query output list for Custom infotype

Hi All,
The fields in the Infoset query output on a custom infotype are aligned with the fields u2018payment typeu2019 and u2018amountu2019 appearing repeatedly(in columns) as declared in the Infotype and the output will be a long horizontal list.
Instead, the requirement is that the output list should show vertically so that If I choose u2018Payment Typeu2019 and u2018Amountu2019 as output fields, it will show a long vertical list as in the case of a standard infotype (IT0008).
Also, this way enables user to use Payment Type as a selection criteria so as to just pulling the needed payment type. When we use IT0008 in the infoset it works fine but in custom IT it does not work.
Any pointers/suggestions on how we can achieve this would be helpful.

Hi yu liang,
You can find vendor list having Vendor No. & without showing total liability for every vendor.
after executing the report,
1.You need to select "change layout (ctrl+F8)",
a small window comes, it has two part -> column content & hidden fields.
then u select "Vendor" from hidden field & move it to column content.
2. at column content there is a column named "Total". u need to remove check for your column name "amount".
now select "copy" button or enter. u will find the req. report.
u can save it also by ur name.
hope its helpful to u.......
plz, reward points as a way of thanks if helpful...

Can't change fonts in mail message list

Despite me changing the front in preferences, it still stays the same. Any ideas?

Same here.
Can change message font -but not message LIST font.
UPDATE: can change it in "Use Classic Layout"

Some font changes not displaying in PDF output

Hello,
I have Developer 2000 R 2.1 on my workstation and I produced a report from an Oracle table in PDF format. It displays different font weights, styles and colors (black or red) depending on values in a particular column. We have Oracle 8.0.5.2.1 and Reports30.
The PDF report is perfect when it is displayed through the 'Live Previewer' or displayed using 'PDF' under 'Web Preview'. After I send my 'REPORT.rtf' to the server and compile using 'conv.sh', I get a 'REPORT.rep'. When I try to display the PDF report from a web page, using 'REPORT.rep', the some font changes are missing. No italics, no bold in some instances. It does show 'red', but not in all the correct places.
What am I doing wrong?
Thank you very much for any assistance.
Paul

Hi,
the PO Output for Communication does not use the $OA_MEDIA variable so you have to provide the full path to your images, example url:{translate(concat('/d01/oracle/prodcomn/java/oracle/apps/media/',BILL_TO_LOGO),' ','')}
Hope this helps as it works for us.
Regards,
Imtiyaz

Change output list   FBL5N

Hi, i want to add a new fields to the output of transactions FBL5N.
I want to show in the output list the fields Credit Limit, Sales Ditrict and description of sales district in transaction.
I need know how can i change the layout and in the hidden fields appear this fields. this is possible?
You think that exist some SAP notes for this requirement? If yes, can you give me the number if this note?
Sales district: field KNVV-BZIRK
por el credit limit: field KNKK-KLIMK.
Thanks in advance.

Hello Stilianos, yes of course with pleasure.
The code that i put in my MF en the event 1650 from the start is following:
function zzsample_interface_00001650.
""Local Interface:
*" IMPORTING
*"     VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*"     VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Descripción: Copy of the MF SAMPLE_INTERFACE_00001650, the MF for
the event 1650: Line Item Display: Add to data per line.This specific
MF was been created to fill new fields in the ALV list of the
transaction FBL5N as part of the developmenet
GB-DEV-FIN - Impact Assessment RFC FIN 1270).
........................................................u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.
MÓDULO AL QUE PERTENECE: FI
AUTOR : Amal SALHI    EMPRESA: Accenture     FECHA: 03/06/08
CONTROL DE MODIFICACIONES
AUTOR           EMPRESA            FECHA          MOTIVO
...........     ...............    DD/MM/AA      ......................
...........     ...............    DD/MM/AA      ......................
Initialize Output by using the following line -
E_POSTAB = I_POSTAB.
tables: bkpf,      "Accounting Document Header
          vbrk,      "Billing Document: Header Data
          knvv,      "Customer Master Sales Data
          knkk,      "Customer master credit management: Control area data
          t171t.     "Customers: Sales districts: Texts
Variable and constants declaration
data: l_awtyp type bkpf-awtyp, " Reference Transaction
        l_awkey type bkpf-awkey, " Reference Key
        l_vkorg type vbrk-vkorg, " Sales Organization
        l_kunnr type vbrk-kunrg, " Payer
        l_vtweg type vbrk-vtweg, " Distribution Channel
        l_spart type vbrk-spart. " Division
constants:c_vbrk type bkpf-awtyp value 'VBRK',
            c_d    type rfpos-koart value 'D',
            c_fbl5n like sy-tcode   value 'FBL5N'.
Fill all fields except new fields: Sales district, Customer's credit limit
and Name of the district (Copy of FDM_AR_INTERFACE_00001650 code)
data:
       lt_attributes type fdm_t_line_item_attributes,
       ls_attributes type fdm_line_item_attributes.
clear e_postab.
*--- pass the account type, customer account to the service layer
move-corresponding i_postab to ls_attributes.
append ls_attributes to lt_attributes.
*--- call the service layer to get the case attributes
call function 'FDM_AR_DOC_ATTRIBUTES_GET'
    changing
      ct_attributes = lt_attributes.
*--- pass the case attributes back to the exporting
clear ls_attributes.
move-corresponding i_postab to e_postab.
read table lt_attributes into ls_attributes index 1.
move-corresponding ls_attributes to e_postab.
*--- fill line item fields overwritten by last move-corresponding
e_postab-konto = i_postab-konto.
e_postab-koart = i_postab-koart.
e_postab-bukrs = i_postab-bukrs.
e_postab-belnr = i_postab-belnr.
e_postab-gjahr = i_postab-gjahr.
e_postab-buzei = i_postab-buzei.
check sy-tcode = c_fbl5n.
Fill new fields: Sales district (RFPOS-BZIRK), Customer's credit limit (RFPOS-KLIMK)
and Name of the district (RFPOS-BZTXT)
Find the Customer Number
if e_postab-koart = c_d.
    clear l_kunnr.
    l_kunnr = i_postab-konto.
endif.
Fill the column Customer's credit limit (KLIMK)
clear e_postab-klimk.
select single klimk
into e_postab-klimk
from knkk
where kunnr = l_kunnr         "Customer Number 1
and   kkber = i_postab-kkber. "Credit control area
Find the original document from BKPF
clear: l_awtyp, l_awkey.
select single awtyp awkey
from bkpf
into (l_awtyp, l_awkey)
where bukrs = i_postab-bukrs
and   belnr = i_postab-belnr
and   gjahr = i_postab-gjahr.
Check if the original document is a sales document.
if l_awtyp = c_vbrk.
    clear: l_vkorg, l_vtweg, l_kunnr, l_spart.
    select single vkorg vtweg spart kunrg
    from vbrk
    into (l_vkorg, l_vtweg, l_spart, l_kunnr)
    where vbeln = l_awkey(10).
    if sy-subrc = 0.
Fill the column Sales district (BZIRK)
      clear e_postab-bzirk.
      select single bzirk
      from knvv
      into e_postab-bzirk
      where kunnr = l_kunnr     "Customer Number 1
      and   vkorg = l_vkorg     "Sales Organization
      and   vtweg = l_vtweg     "Distribution Channel
      and   spart = l_spart.    "Division
Fill the column Name of the district (BZTXT)
      clear e_postab-bztxt.
      select single bztxt
      into e_postab-bztxt
      from t171t
      where spras = sy-langu        "Connection Language
      and   bzirk = e_postab-bzirk. "Sales district
    endif.
CB
else.
Fill the column Sales district (BZIRK)
    clear e_postab-bzirk.
    select single bzirk
    from knvv
    into e_postab-bzirk
    where kunnr = l_kunnr         "Customer Number 1
    and   vkorg = i_postab-bukrs. "Sales Organization
    check sy-subrc = 0.
Fill the column Name of the district (BZTXT)
    clear e_postab-bztxt.
    select single bztxt
    into e_postab-bztxt
    from t171t
    where spras = sy-langu        "Connection Language
    and   bzirk = e_postab-bzirk. "Sales district
CB
endif.
endfunction.
One remark that you know is it makes sense to show those fields only if the invoice was generated by a bill for that we search inf the origin document in BKPF is an invoice.
I hope that helps you. For anything about that, you can tell me and i will see if i can help you.
Tell if this resolves your problem.

ME9F - Change ALV Output to List output

Hi all,
Im using transaction ME9F which currently displays the output in ALV mode. How to change it to list mode ?
I have checked the user parameters tab in Su3 but nothing seems to be there or is there any other parameter id that i should set in Su3 ?
Also i cannot find any settings in the ME9F Menu to disable this.
My requirement is i have to place a check in SECATT regarding this.
Any ideas ?
keshav

Hi,
I am unable to test ME9F right now but I have looked at RM06ENDR_ALV program and the user parameter is set on the code below:
check the value returned for users that executes alv and lists.
* determine whether Grid Control should be used
CALL FUNCTION 'GET_ACCESSIBILITY_MODE'
    IMPORTING
      accessibility = gf_use_grid
    EXCEPTIONS
      OTHERS        = 0.
IF gf_use_grid IS INITIAL.
    GET PARAMETER ID 'ME_USE_GRID' FIELD gf_use_grid.
ENDIF.

Why won't the Mail app message list font change?

I am on Lion at home and at work. Using the new 3 pane layout in the Mail app. On both machines, when I go to preferences>fonts & colors> I can change all the fonts BUT the message list. No matter what I do it doesn't change. Is this a bug or just a factor of the new layout?

Sorry about the lack of information.
Yep, mailbox behaviour is sent to "store sent messages on the server". This is happening, though, other primary IMAP accounts. And yes, it's been since Mountain Lion. Sometimes the messages show under the account, other times they don't. There is no sense to the randomness of it. Is there a way to "reset" all of my mail accounts without losing all of my stored mail?

Generate spool req number for report output list

Hi,
How to generate spool request number for report output list while executing the report.Please provide if you have any sample code.
Thanks and Regards,
BSR.

HI srinivas,
welcome to sdn.
Exporting the Contents of a Spool Request
Use
You want to export the content of a spool request in one of the following ways:
·        As a text file to the SAP GUI working directory
·        Unconverted or as a table, RTF, or HTML to a directory of your choice
·        As a PDF file to a directory of your choice
Procedure
Follow the procedure below:
Exporting to the SAP GUI Working Directory
If you are exporting large quantities of data, downloading the spool request as a text file to the SAP GUI working directory is a good solution.
Choose Spool Request ® Forward® Export as Text.
The entire text is stored in your SAP GUI working directory in ASCII format.
A file of this type is named using the following pattern:
.txt
Example: ABC0000004327.txt
You require appropriate authorization for this function from your administrator.
Exporting Unconverted or as a table, RTF, or HTML to a Directory of Your Choice
With this method of exporting a spool request, the content of the spool request is first displayed, and you then download the content in the format of your choice to a directory of your choice.
       1.      Select the spool request to be exported and choose Display Contents.
       2.      In the case of SAPscript/Smart Forms documents, activate list display by choosing Goto.
       3.      Choose System ® List ® Save ® Local File.
       4.      Choose one of the available formats and confirm your choice.
       5.      Choose a directory and save the spool request.
By default, only the first 10 pages of a spool request are saved in a file. You can increase the number of pages to be saved by choosing Goto ® Display Requests ® Settings and making the desired entries in the Display Area group box.
Exporting as a PDF File
You want to export the contents of a spool request as a PDF file to a directory of your choice, and print the file as required. The PDF file contains the print data in the format in which it would be output by the printer.
The following procedure is irrelevant for the printing of PDF-based forms, since a PDF file is already returned with this method. See also Displaying and Printing PDF-Based Forms.
You also require authorization from your administrator to run this report.
The PDF file is generated as follows with report RSTXPDFT4:
       1.      Generate a spool request from the document to be printed.
       2.      In transaction SE38, start report rstxpdft4.
       3.      In the displayed window, enter the spool request number and the directory in which the PDF file is to be stored.
Leave the Download PDF File option selected.
Choose Execute.
       4.      In the next window, you can confirm or change the path in which the file is be stored.
Save your entries.
       5.      The system displays a log from which you can see whether the report was successfully performed.
You can then open the file from the directory and print it as required.
Restrictions for Exporting as a PDF File
·        The PDF conversion only supports true bar codes for Smart Forms, which were generated with the new bar code technology as of SAP NetWeaver 04. In all other cases, the bar code is only simulated.
·        PDF conversion, especially of ABAP lists, is slower and is therefore not suitable for mass printing. However, you can speed up the conversion to PDF using the FASTLISTCONV option in report RSTXPDF3.
·        The font selection for ABAP lists is predefined in the PDF converter and cannot be changed.
For more information about constraints, see SAP Note 323736 in the SAP Service Marketplace
see this links
http://help.sap.com/saphelp_40b/helpdata/en/d9/4a98f351ea11d189570000e829fbbd/content.htm
http://web.mit.edu/SAPR3/docs/webdocs/reports/rpRFprint.html
regards
shankar
reward me if usefull

Report Spool Printing Font Change

Hello All,
While printing the spool request created by ABAP report(ALV) print document is not much clear due to small font , is there any technique to change the font size while printing the spool request or any technique to print horizontal line between each row into spool like vertical line between each column so that it can be understandable.
Thanks in advance.
Regards
Chudamani Gavel

In my case, I found that SAP was calculating the max line size for the printout, based on the maximum possible number of output columns, as determined from the field catalog. That resulted in SAP setting 512 and reducing the font on landscape output to the point that a microscope was needed! I fixed by limiting the output of some columns (splitting texts into multiple rows of ALV, along with the essential key fields), and setting my max line size to 200. The resulting printout is small, but still readable.
layout - max_linesize = 200.
check also:
gt_print-no_change_print_params = 'X' (of type slis_print_alv). "don't allow SAP to change what is set in job or in background submission

While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?

While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?

Thanks for answering. The version is XI.0.10. I just did the update yesterday hoping that I could now properly edit a scanned pdf document. Yes, it's happening on most all scanned documents. I followed your steps & found the list of fonts used in the document & then attempted to edit. The same occurs. When I type in a correction, I get an error alert... "the original font (in this case Fd 5805) is not available or can't be used in editing. Acrobat is using the font Minion Pro in its place."
When I select the text & right click as you suggested, my only choices are cut, copy, delete or select all, no "edit text".
I have no other options to choose another font. Thanks for any help you can direct my way.
Debbie
From: sukritd15 <[email protected]>
To: Deborah Karr <[email protected]>
Sent: Friday, February 13, 2015 5:35 AM
Subject: While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?
While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?
created by sukritd15 in Creating, Editing & Exporting PDFs - View the full discussionHi Deborah , I would like to know couple of things before I assist you further.1.Which version of Acrobat are you using ?2.Is it happening for all the scanned PDF' or any particular PDF? You can try these steps,Launch the scanned PDF >right click >Document Properties(from the drop down list) >Fonts(on the dialog box)>From here you will get the fonts used in that PDF . While editing the PDF ,select the text that are editing or typing in with the help of selection tool .After you select the text ,right click on the text and choose "edit text" from the drop down list .From there you will be able to choose the desired font . RegardsSukrit Dhingra If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7190881#7190881 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7190881#7190881 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following" Start a new discussion in Creating, Editing & Exporting PDFs by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

Font Size in ABAP List report

Hi ,
I want to know how to change font size in ABAP list report.
I want to enlarge the font size.
I have tried print control but it doesn't work.
I have also tried line size and line count
but it can only reduce the font size .
Thanks.
John

Hi Kong,
Try with following example:
REPORT ZFONT NO STANDARD PAGE HEADING LINE-SIZE 80 LINE-COUNT 65.
NEW-PAGE PRINT ON.
PRINT-CONTROL FUNCTION 'SF000'.
WRITE: / 'This is CPI 20'.
PRINT-CONTROL FUNCTION 'SF020'.
WRITE: / 'This is CPI 6'.
PRINT-CONTROL FUNCTION 'SF008'.
WRITE: / 'This is CPI 12'.
PRINT-CONTROL FONT 1 LPI 6.
WRITE: / 'font 1 lpi 6'.
PRINT-CONTROL FONT 2 LPI 6.
WRITE: / 'font 2 lpi 6'.
PRINT-CONTROL FONT 3 LPI 6.
WRITE: / 'font 3 lpi 6'.
End of print-control
NEW-PAGE PRINT OFF.
End of Program
thnks
Anurodh

XP Pro Windowsw/Fonts has a font. It is listed as available in MS Word. It is not listed as available in Adobe Illustrator CS6. How do I fix this? Thanks.

XP Pro Windowsw/Fonts has a font. It is listed as available in MS Word. It is not listed as available in Adobe Illustrator CS6. How do I fix this? Thanks.

BobbyH5280. Very helpful answer! I am XP for the next week on CS6. I did find 3 items that helped. The fonts are in AI, but are listed on the bottom of the list. Also in Edit/Preferences/Type, checking "Show Font Names in English" makes the font list easier to read (doesn't appear to change the sort order though), and (with your suggestion) checking "Sow Asian Options" might do something positive. Thanks to all of you who sent in tips.

Why do Certain fonts change when I convert to PDF from Microsoft word? They start out 60s chic and end up as a standard font.

Why do some fonts change when converted from Microsoft word to PDF? It starts out as 60s chic and changes to standard font.

Related to the question, I suspect you have licensed fonts that cannot be embedded. Thus, the PDF is using what it is finding to be an equivalent as well as it can guess. Did you check the font list in the PDF?

How to create 2 ALV output lists in a single output?

Hi guys...
My clients requirement is to create 2 ALV output lists in a single output list.how can i do this?i mean which function module i can use for this requirement?please help me out...
Regards..

*& Report ZLCL_ALV_INT_INVOICE                                        *
REPORT ZLCL_ALV_INT_INVOICE                    .
DATA: O_CONT1 TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
      O_CONT2 TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
      O_GRID1 TYPE REF TO CL_GUI_ALV_GRID,
      O_GRID2 TYPE REF TO CL_GUI_ALV_GRID.
DATA: IT_VBRK LIKE VBRK OCCURS 1 WITH HEADER LINE.
DATA: IT_VBRP LIKE VBRP OCCURS 1 WITH HEADER LINE.
DATA: WA_VBRK LIKE VBRK.
*--Layout
DATA: WA_LAYO TYPE LVC_S_LAYO.
      CLASS LCL_BILLING DEFINITION
CLASS LCL_BILLING DEFINITION.
PUBLIC SECTION.
    CLASS-METHODS: HANDLE_HOTSPOT_CLICK
             FOR EVENT HOTSPOT_CLICK
             OF CL_GUI_ALV_GRID
             IMPORTING E_ROW_ID.
ENDCLASS.                    "LCL_BILLING DEFINITION
      CLASS LCL_BILLING IMPLEMENTATION
CLASS LCL_BILLING IMPLEMENTATION.
METHOD HANDLE_HOTSPOT_CLICK.
    IF NOT E_ROW_ID IS INITIAL.
*--Reading selected billing docno
      READ TABLE IT_VBRK INTO WA_VBRK INDEX E_ROW_ID-INDEX.
*--GETTING BILLING DOC ITEMS
      REFRESH IT_VBRP.
      SELECT *
        FROM VBRP
        INTO TABLE IT_VBRP
        WHERE VBELN = WA_VBRK-VBELN.
      CALL SCREEN 200.
    ENDIF.
ENDMETHOD.                    "HANDLE_HOTSPOT_CLICK
ENDCLASS.                    "LCL_BILLING IMPLEMENTATION
SELECT-OPTIONS: S_VBELN FOR IT_VBRK-VBELN.
START-OF-SELECTION.
PERFORM GET_DATA.
SET SCREEN 100.
*&      Form GET_DATA
      text
FORM GET_DATA .
*--billing header data
SELECT *
    FROM VBRK
    INTO TABLE IT_VBRK
    WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
    MESSAGE I000(Z00) WITH 'No Data Found'.
ENDIF.
EXIT.
ENDFORM.                    " GET_DATA
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'MENU'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
      text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
    WHEN 'BACK'.
      PERFORM EXIT_PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module PBO_100 OUTPUT
      text
MODULE PBO_100 OUTPUT.
IF O_CONT1 IS INITIAL.
    CREATE OBJECT O_CONT1
      EXPORTING
        CONTAINER_NAME              = 'VBRK_CONT'
      EXCEPTIONS
        CNTL_ERROR                  = 1
        CNTL_SYSTEM_ERROR           = 2
        CREATE_ERROR                = 3
        LIFETIME_ERROR              = 4
        LIFETIME_DYNPRO_DYNPRO_LINK = 5
        OTHERS                      = 6
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in container'.
      EXIT.
    ENDIF.
    CREATE OBJECT O_GRID1
      EXPORTING
         I_PARENT          = O_CONT1
      EXCEPTIONS
        ERROR_CNTL_CREATE = 1
        ERROR_CNTL_INIT   = 2
        ERROR_CNTL_LINK   = 3
        ERROR_DP_CREATE   = 4
        OTHERS            = 5
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in Grid'.
      EXIT.
    ENDIF.
ENDIF.
*--Layout for 1st grid
WA_LAYO-KEYHOT = 'X'.
WA_LAYO-GRID_TITLE = 'Billing Document Header Data'.
CALL METHOD O_GRID1->SET_TABLE_FOR_FIRST_DISPLAY
    EXPORTING
      I_STRUCTURE_NAME              = 'VBRK'
      IS_LAYOUT                     = WA_LAYO
    CHANGING
      IT_OUTTAB                     = IT_VBRK[]
    EXCEPTIONS
      INVALID_PARAMETER_COMBINATION = 1
      PROGRAM_ERROR                 = 2
      TOO_MANY_LINES                = 3
      OTHERS                        = 4.
IF SY-SUBRC <> 0.
    MESSAGE I000(Z00) WITH 'Error in showing grid'.
    EXIT.
ENDIF.
*-Setting the focus on the grid
CALL METHOD CL_GUI_CONTROL=>SET_FOCUS
    EXPORTING
      CONTROL           = O_GRID1 "Grid control object
    EXCEPTIONS
      CNTL_ERROR        = 1
      CNTL_SYSTEM_ERROR = 2
      OTHERS            = 3.
IF SY-SUBRC <> 0.
    MESSAGE I000(Z00) WITH 'Error in setting focus'.
ENDIF.
*--Event handler registration
SET HANDLER LCL_BILLING=>HANDLE_HOTSPOT_CLICK FOR O_GRID1.
ENDMODULE.                 " PBO_100 OUTPUT
*&      Module STATUS_0200 OUTPUT
      text
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'MENU'.
ENDMODULE.                 " STATUS_0200 OUTPUT
*&      Module USER_COMMAND_0200 INPUT
      text
MODULE USER_COMMAND_0200 INPUT.
CASE SY-UCOMM.
    WHEN 'BACK'.
      LEAVE TO SCREEN 100.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0200 INPUT
*&      Module PBO_200 OUTPUT
      text
MODULE PBO_200 OUTPUT.
IF O_CONT2 IS INITIAL.
    CREATE OBJECT O_CONT2
        EXPORTING
        CONTAINER_NAME              = 'VBRP_CONT'
    EXCEPTIONS
      CNTL_ERROR                  = 1
      CNTL_SYSTEM_ERROR           = 2
      CREATE_ERROR                = 3
      LIFETIME_ERROR              = 4
      LIFETIME_DYNPRO_DYNPRO_LINK = 5
      OTHERS                      = 6
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in container'.
      EXIT.
    ENDIF.
    CREATE OBJECT O_GRID2
      EXPORTING
        I_PARENT          = O_CONT2
      EXCEPTIONS
        ERROR_CNTL_CREATE = 1
        ERROR_CNTL_INIT   = 2
        ERROR_CNTL_LINK   = 3
        ERROR_DP_CREATE   = 4
        OTHERS            = 5.
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in grid linking'.
      EXIT.
    ENDIF.
    CALL METHOD O_GRID2->SET_TABLE_FOR_FIRST_DISPLAY
      EXPORTING
        I_STRUCTURE_NAME              = 'VBRP'
      CHANGING
        IT_OUTTAB                     = IT_VBRP[]
      EXCEPTIONS
        INVALID_PARAMETER_COMBINATION = 1
        PROGRAM_ERROR                 = 2
        TOO_MANY_LINES                = 3
        OTHERS                        = 4.
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ELSE.
*--refreshing the alv grid with the latest content of the internal table
*--which is linked
    CALL METHOD O_GRID2->REFRESH_TABLE_DISPLAY
      EXCEPTIONS
        FINISHED = 1
        OTHERS   = 2.
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in Refreshing gird'.
    ENDIF.
ENDIF.
ENDMODULE.                 " PBO_200 OUTPUT
*&      Form EXIT_PROGRAM
      text
FORM EXIT_PROGRAM .
*--Deallocating the memory
IF NOT O_CONT2 IS INITIAL.
    CALL METHOD O_CONT2->FREE
      EXCEPTIONS
        CNTL_ERROR        = 1
        CNTL_SYSTEM_ERROR = 2
        OTHERS            = 3.
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in deallocating memory'.
      EXIT.
    ENDIF.
    CLEAR: IT_VBRP,
           IT_VBRP[].
    FREE: IT_VBRP,
           IT_VBRP[].
ENDIF.
IF NOT O_CONT1 IS INITIAL.
    CALL METHOD O_CONT1->FREE
      EXCEPTIONS
        CNTL_ERROR        = 1
        CNTL_SYSTEM_ERROR = 2
        OTHERS            = 3.
    IF SY-SUBRC <> 0.
      MESSAGE I000(Z00) WITH 'Error in deallocating memory'.
      EXIT.
    ENDIF.
    CLEAR: IT_VBRK,
           IT_VBRK[].
    FREE: IT_VBRK,
           IT_VBRK[].
ENDIF.
*--Cearing the buffered content
CALL METHOD CL_GUI_CFW=>FLUSH
    EXCEPTIONS
      CNTL_SYSTEM_ERROR = 1
      CNTL_ERROR        = 2
      OTHERS            = 3.
IF SY-SUBRC <> 0.
    MESSAGE I000(Z00) WITH 'Error in clearing Buffer'.
    EXIT.
ENDIF.
LEAVE PROGRAM.
ENDFORM.                    " EXIT_PROGRAM
SCREEN 100
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
MODULE PBO_100.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0100.
SCREEN200
PROCESS BEFORE OUTPUT.
MODULE STATUS_0200.
MODULE PBO_200.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_0200.

OneNote 2013: Font changes when pressing Enter / Return key

I have the same problem as this guy (who didn't get a relevant answer): http://social.technet.microsoft.com/Forums/office/en-US/233833f7-dde8-414d-bdca-604ed8d57667/onenote-2013-font-changes-when-pressing-enter-return-key?forum=officeitpro
I set my default to Calibri 14, but every time I press enter (I make a lot of bullet lists) the font changes to Calibri 11.

Hi,
Did you change the default font after you typed a few words in a note container?
Setting the default font in Microsoft Office OneNote affects text that you type in new note containers only. It does not affect existing text or text that you add to existing note containers.
If you want to change the font in an existing note container, you need to change it manually under
Home tab > Basic Text.
Thanks,
Steve Fan
TechNet Community Support

Font change of output list

Similar Messages

Maybe you are looking for