Help required : Back to back printing for line items.......

I have a critical requirement:
Mulitple Handling units are to be printed, with every new handling unit to be printed on a new page and if the line items for a particular handling unit exceeds the page then it should be printed back to back.... PLease help it very urgent. points will be rewarded.....

go to basic settings an select print mode as "D" means duplex printing..now you will get back top back printing.

Similar Messages

Need urgent help to generate SPL Data Sources for Line Items

Hi All,
I am trying to extract the Special Purpose Ledger Data from R/3 into BW. To do this, I am following the steps to generate the Data Sources for Totals table and Lien Items Table.
Using Transaction BW01 and BW03 on the R/3 side, I am able to generate the Totals Record-DataSource successfully.
But I am not able to generate the Line Items-DataSource. I am using the same procedure.
Can someone please help me or point me in the right direction. Are there any other settings I need to make to generate the Line Items-DataSource. Interestingly, I am able to generate the Line Items-DataSource for some other old ledgers in the System like ZZ and ZX. But I need the Line Items-DataSource from a ledger called ZP for which I am having trouble.
I would greatly appreciate if someone can get back to me ASAP.

During BW01, The Generate extract structure is fine for both Total and Line Item Table.The issue is when we run tcode bw03 where you assign the datasource to a ledger.
Here, I can assign only for the Total Records data source and NOT for the Line Items-DataSource.
I hope I could explain the issue. Looking forward for some advice.

Help required in reading freight price for PO item. See below code.

H All,
I have a requirement to read frieght cost for each PO item.
Please see the below code and let me know is this approach is correct or not.
* Fetch PO header details for selected criteria
SELECT ebeln                         "Purchasing document
         bstyp
         bsart
         loekz
         lifnr                         "Vendor
         ekgrp                         "Purchasing group
         bedat                         "Document date
         knumv
    INTO TABLE t_ekko
    FROM ekko
   WHERE ebeln IN s_ebeln
     AND lifnr IN s_lifnr
     AND ekgrp IN s_ekgrp
     AND bedat IN s_bedat.
IF sy-subrc EQ 0.
    DELETE t_ekko
     WHERE ( bstyp NE c_bstyp_f
       AND bsart NE c_bsart_nb
       AND loekz NE space ).
    SELECT knumv
           kposn
           kdatu
           kbetr
           kwert
           lifnr
      INTO TABLE t_konv
      FROM konv
       FOR ALL ENTRIES IN t_ekko
     WHERE knumv EQ t_ekko-knumv
       AND lifnr EQ t_ekko-lifnr
       AND kdatu EQ t_ekko-bedat
       AND kappl EQ c_kappl_m
       AND kschl EQ c_kschl_frc1.
* Fetch PO item details for the retrieved purchase orders
    SELECT ebeln                       "Purchasing document
           ebelp                       "PO item
           txz01                       "Short text
           matnr                       "Material
           matkl                       "Material group
           menge                       "PO quantity
           meins                       "UOM
           netpr                       "Net price
           netwr                       "Net value
     INTO TABLE t_ekpo
     FROM ekpo
      FOR ALL ENTRIES IN t_ekko
    WHERE ebeln EQ t_ekko-ebeln
      AND matnr IN s_matnr
      AND loekz EQ space
      AND matkl IN s_matkl.
LOOP AT t_ekpo INTO fs_ekpo.
* Read header details from EKKO for each PO item
    READ TABLE t_ekko
          INTO fs_ekko
          WITH KEY ebeln = fs_ekpo-ebeln.
    IF sy-subrc EQ 0.
      MOVE:
        fs_ekpo-ebeln TO fs_poitems-ebeln,
        fs_ekpo-ebelp TO fs_poitems-ebelp,
        fs_ekko-lifnr TO fs_poitems-lifnr,
        fs_ekko-ekgrp TO fs_poitems-ekgrp,
        fs_ekko-bedat TO fs_poitems-bedat,
        fs_ekpo-txz01 TO fs_poitems-txz01,
        fs_ekpo-matnr TO fs_poitems-matnr,
        fs_ekpo-menge TO fs_poitems-menge,
        fs_ekpo-meins TO fs_poitems-meins,
        fs_ekpo-netpr TO fs_poitems-netpr,
        fs_ekpo-netwr TO fs_poitems-netwr.
* Read table KONV for fetching fieght charge
      READ TABLE t_konv
            INTO fs_konv
            WITH KEY kposn = fs_poitems-ebelp
                      kdatu = fs_poitems-bedat
                      lifnr = fs_poitems-lifnr.
      IF sy-subrc EQ 0.
        MOVE:
          fs_konv-kwert TO fs_poitems-fri_val.
      ENDIF.                           " if sy-subrc eq 0.
Please suggest me.
Thanks,
Jwala
Edited by: Rob Burbank on Mar 12, 2009 12:09 PM
Please use code tags

Hi,
I believe the approach is good, I would have done similar.
Regards,
Gilberto Li
Edited by: Gilberto Li on Mar 12, 2009 5:13 PM

Printing problem for line items in a smartform

Hi
I am developing a smartform for inbound delivery, i have to print each line item in each page and each line item should be printed according to count of pallets.
lets say if my first line item has 5 pallets, it should print 5 time on smartform. and second line item should print on second page , and this logic should continue for all line items.
can some one help me out ?

item No Material No Descripition Putaway Bin SUT Vendor Batch LE QTY COA Base UOM
this how my line item should like, i am able to print only single line item for each item no.
if i have 5 pallets for single line item, i want the same line item to be printed 5 times and this is what i am looking at

How to print vertical lines for line items?

hi experts,
                can any one tell me how to print vertical lines for line items in ascript?
ive tried using sy-vline but its printing jus one line each for each item .i want it in columns ?if there are any control commands plz let me know how to print?
thanks &regards
narendar

hi narendar,
Welcome to SDN.
   u can go for box command.
Use the box command with zero width for vertical lines.
Position the line by x position and y postion.
syntax :
BOX <xpos> <ypos>
       <width>
      <height>
      <thickness in twips> twips.
Regards,
Arun.
Reward points if useful.

Invoice Smartform Printing Multiple Line Items

Hi Floks,
I have a billing Document with multiple items like labor ,material,miscellaneous and more .. i want to print all line items description and data also in smartform . It's possible to print all this requirement in Normal Windows or How is it possible to print .If any Standard form is there .
please Helpme Out.
Regards,
suresh

Hi suresh,
We are having standard smartform for the Invoice. Use LB_BIL_INVOICE. Copy it to Zform. You can get all the details by default.
regards,
Chandra.
Note: Please reward if helpful.

Problem in bdc for table control for line items

Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
           INTO TABLE i_itab
           WHERE banfn in s_banfn AND
                 bsart in s_bsart AND
                 bstyp in s_bstyp AND
                 matnr in s_matnr AND
                 werks in s_werks AND
                 lfdat in s_lfdat AND
                 pstyp in s_pstyp AND
                 knttp in s_knttp AND
                 estkz in s_estkz AND
                 loekz eq ' '.
IF sy-subrc = 0.
    CLEAR: w_itab,
             i_poitab[].
    SORT i_itab by banfn.
    LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
      IF p_close = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = 'X'.
          w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_rep = 'X'.
        IF w_itab-ebakz = ' '.
          w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_close = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = ' '.
          APPEND w_itab to i_poitab.
        ENDIF.
      ELSEIF p_open = 'X' AND p_repw = 'X'.
        IF w_itab-ebakz = 'X'.
          APPEND w_itab to i_poitab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
    APPEND w_output to i_output.
   PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM.                    " GET_DATA
*&      Form CALL_BDC
      text
--> p1        text
<-- p2        text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
      seltab1(2) TYPE N,
      tempvar(30) TYPE N,
      cnt TYPE N.
LOOP AT i_output.
clear: seltab,
       seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro      using 'SAPMM06B' '0105'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-BANFN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'EBAN-BANFN'
                              i_output-banfn.
perform bdc_dynpro      using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field       using 'BDC_CURSOR'
                             'EBAN-BNFPO(seltab1)'.
                                tempvar.
perform bdc_field       using 'BDC_OKCODE'
                              '=DETA'.
perform bdc_field       using 'RM06B-BNFPO'
                              i_output-bnfpo.
perform bdc_field       using 'RM06B-TCSELFLAG(seltab1)'
                             'X'.
perform bdc_dynpro      using 'SAPMM06B' '0102'.
perform bdc_field       using 'BDC_CURSOR'
                              'EBAN-EBAKZ'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'EBAN-EBAKZ'
                              i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
                               MESSAGES INTO i_bdcmsg.
    COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM.                    " CALL_BDC
*&      Form bdc_dynpro
      text
     -->P_0686   text
     -->P_0687   text
FORM bdc_dynpro USING    program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro   = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
N

Looks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu

SAP Script Check printing Layout, Line Items to display twice in First Page

Hi All,
This requirement is for US check printing Layout.
My Requirement is to display Items twice on the first page.
Eg : Main Window has 10 Items, I need to display all the Items at the bottom in another window at the bottom.
I can't create 2 Main windows in the first page, as the data from the Main window 1 overflows to Main window 2 in the first page.
I copied print program RFFOUS_C into a Z-version and try to implement the logic, however unable to print the line items in the bottom window.
Kindly give your valuable Inputs.
Thanks
Vinayak

Hi
I had the same request for a check form in Canada. I solved it by writing the line item output into variables and print these variables in a second window. It was ~10 hours of effort, not a real nice technical solution but it worked.
If you require I can send you a PDF of the sap script form definition. You can contact me at [email protected] Answers can take 1 week or more.
Best regards
JD

Customization of Plant change for line items.

Hi ,
My requirement is to customize the plant determination for line items.
Is there any Function module or any code to ensure this functionality.
Please help.
Regards
Harish

Harish,
The standard functionality for determining the Plant for the line item comes from the Material master. The delivering plant filed that you have maintained in the Sales Org 1 View of the Material master.
If you want to have your own logic for determining the plant then you can write the User exit coding in the include MV45AFZZ form name "USEREXIT_MOVE_FIELD_TO_VBAP" .
Hope this helps you.
Let me know if you need any more information.
Regards,
Ajai.
Don't forget to reward points if helpful.

Define Additional Fields for Line Item Display

Dear gurus,
I'd like to ask for your help again, please. I've just added the field BKPF-USNAM to the list of fields of FBL1N using IMG:" Financial Accounting-> Accounts Receivable and Accounts Payable->Vendor Accounts->Line Items-> Display Line Items->Define Additional Fields for Line Item Display". When I run the report the field is correctly displayed but if I save the current layout and set it into the selection screen, the column appears is blank. And if I open the change layout window and click OK the column gets filled.
Is there another transaction that I must set new columns to FBL1N.
Thank you very much.
Paresh Jivani
Edited by: Jivani Paresh on Jul 31, 2009 9:16 AM

Hii,
When you will execute FBL1N, it will come up in standard format. if you want to see any specific fields,then you have to go to Change Layout button and choose from available fields as per your requirement and then execute.
For future reference, you can save this layout as a Variant and then you can directly execute that report using that variant.
Dhara D.

How to print SO line item seperately on four part of paper

Hi all,
My client has following requierment.
if we take A4 size paper and make four equal part then we will have four part as follows
part1 (top left),part2(top right),part3(bottom left) and part4(bottom right)*
In sales order if there are 4 line item then i want to print
1st line item,desc,qty,whs code,so number,cust name on part1
similarly for
2nd line item,desc,qty,whs code,so number,cust name on part2
3 line item,desc,qty,whs code,so number,cust name on part3
4th line item,desc,qty,whs code,so number,cust name on part4
order of printing is as follows
following is A4 size paper ,which is divided in to four parts first line item will be printed on first part
second line item will be printed on second part
third line item will be printed on third part
fourth line item will be printed on fourth part
and so on
printer automaticaly print this in there customised old ERP now they want this in the SAp B1..
they tear this paper in four part and while despatching the item they attach this to the Item
hope i have given proper information about my question..
Can any body have idea how to print this in above format....
thanx in advance.
regards,
Chetan.

Hi chetan,
I tried your require PLD but did not display the Sales Order line item seperately on four part of paper.
Try this,
->> Open the PLD.
->> Create 1 Database field on the top Left half of page and 1 Database field on the top Right half of page in Page Header.
->> Create 1 Database field on the Bottom Left half of page and 1 Database field on the bottom Right half of page in
End of Report.
Result:
Top Left half of page ->> 1st Row Item Description
Top Right half of page ->> 1st Row Item Description
Bottom Left half of page ->> (Last)4th Row Item Description
Bottom Right half of page ->> (Last)4th Row Item Description
Because First 2(Left & Right)Database Fields are in Page Header and both 2 fields are in page header so it will be display only the First Row Item Descrition.
Second 2(Left & Right)Database Fields are in End of Report and both 2 fields are in End of Report so it will be display only the Last Row Item Descrition.
so, Try this.
->> Create 1 Database field on the top Left (or) Right half of page in Page Header.(Display the 1st row Item Description )
->> Create 1 Database Field and Assign the Item Description then Create 1 formula field put formula ( LineNum()==2 )field in Repetetive Area0.
->> (Item Description)DB field is Link to Formula field ID.(Display the 2nd row Item Description )
->> Top of the menu Clcik the Print Layout Designer -> Repetetive Area -> Add.
->> Create 2 Database Field and Assign the Item Description then Create 1 formula field put formula ( LineNum()==3 )field in Repetetive Area1.
->> 1st (Item Description)DB Field put hide and 2nd DB field is Link to Formula field ID.(Display the 3rd row Item Description )
->> Create 1 Formula field and Paste the Item Discription (Hide) Field ID on the Bottom Left (or) Right half of page in End of Report.(Display the Last(4th) row Item Description )
Regards,
Madhan.

Changing the default view for Line Items in an Auction.

Hello All,
We have a version 5 client who is asking for us to change the default view for line items in an auction.
Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

Hi wood cloud,
This is not possible, bcz there is no VLV for that drop down and we cant set it to the price view.
Thanks,
Ankur Goyal

No control line for line item - error while posting bd to accounting

Hi all,
Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.
Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.
Please help
Regards
anush

Hello Anush,
if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.
In your case you already created the billing document.
Please try these step:
1. reverse billing document
2. run VA02 add a blank char to PO number, save
3. create new billing document
Best regards,
Ivano.

Problem in printing multiple line items

Hi,
i designed a SAPSCRIPT FORM.When i execute the t-code MB01 by giving PO which has multiple line items , output type is invisible.
But when i iexecute the t-code MB01 by giving PO which has single item , output type is visible and form is printing.
Do i need to copy the print program and make changes in there or if i change elements in the form will that helps in printing multiple line items.
thanks.

HI,
wat i understand is u r trying to loop at a variable window .but tht is not suggestable.
write a loop in program lines. read the values in to different variables and the try printing them as text elements that will solve the problem.
or else in other way use a template and that can also solve the problem.

New DataSources for Line Items from FI-GL, FI-AP, FI-AR

Dear Experts,
Kindly sugest the SAP Note's and SAP Document links on New DataSources for Line Items from FI-GL, FI-AP, FI-AR
for( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ). and what is the advantage of using this data sources.
Currently we are using the Data Sources with ( 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 ) and we want to migrate to ( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ).
Please sugest in this regard.
Thanks&Regards,
Nagendra prasad.
Edited by: nagendra prasad on Jul 20, 2010 5:12 AM
Edited by: nagendra prasad on Jul 20, 2010 6:05 AM

Hi
Please find FI_GL_14 related links
[http://help.sap.com/saphelp_nw70/helpdata/en/49/5700570223413085021a8b4ef1087a/frameset.htm]
[http://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm]
There is no FI_AR_14 and FI_AP_14. If you want more information directly goto help.sap.com you will find all the details.
Regards
YuvaraajP

Help required : Back to back printing for line items.......

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