How to attach Form to Transaction Code F-92
Dear All,
I have a reuirement from my client, where in they need Printout for Transaction Code f-92, I want to know how to attach Form to the Transaction Code or is there any standard Form availabale in the system.
Thanks in advance
Dnyanesh Shenwai
Hi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi
Similar Messages
-
I am having problem for activate adobe form in transaction.code SFP
Dear friends,
I am getting one dialogbox with error message when ever i activate adobe form in transaction code sfp.
ERROR is :
THis form refers to external files which where not found on this computer. please create a connection to the following folder so that these files can be found.
http://localhost:8000/sap/bc/form/layout/exactly the same problem here.
Somebody any idea?
All help is appreciated.
Tnx!
RoB -
Attach ADOBE form to transaction code.
Dear All,
I have a solution to be implemented wherein I need to attach an offline Interactive Abobe form to a transaction code.
The scenario is the end user has access to this custom transaction code which when he executes should open the form for him. He would then fill in the contents and submit it which would trigger an custom workflow process.
We do not wish to use WebDynpro application and hence would appreciate if any useful information is provided.
Appreciate your help.
Thanks & Regards,
Kavita D.I am not sure if that is what you want, but what I would do:
1) create a transaction code
2) create a printing program (trivial), set printing settings to immediate preview
3) create an interface and adobe form layout
4) link the transaction and the program together, now when a person runs the transaction, the printing proram gets triggered and as an output it provides a blank (or pre-filled) adobe form
5) now you have the UI ready but miss the way how to trigger the WF from the form
6) to get 5) you need to create a web service and connect the webservice with your adobe form, there are plenty resources on how to do this
7) you should be able to trigger the workflow through a simple adobe form protected as a custom transaction
Hope that suits your needs,
cheers Otto -
How to attach a custom transaction to a user menu
Hi all,
I need some help on how to attach a transaction code to a user menu.
I've checked the forum but I could not find the exact instructions on how to do it.
This is how the user menu should look like:
User menu for Ricky Orea
'->Manager Catalog Content
'--->Standard transaction
'--->Standard transaction
'--->(insert my transaction here)
Appreciate the help. Useful answer will be rewarded.
Thanks,
RickyHi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi -
How to attach form painter to report painter.
Hi All,
I have created the Z form painter copying of standard form painter and also i created Z report painter .
Then how to insert my Z form painter into in Z report painter.
Please help any body knows.
Regards
GangiDear All,
I got some good inputs from <b>Jessie</b> on this issue and observed that the reports which are created through report painter are standard one having entries in the TSTCP table .
<b>But the reports(Through Report Painter) which are creaed by us has no entry in TSTCP table !!</b>
Kindly show the way, how to attach the T.code to the reports which are created through report painter. as its getting so buggy now !!
Please tell me if someone know about this.
<b>Please note all my reports are created directly in the 500(Production</b>).
Waiting for quick inputs !!
Regards,
M.soni -
How can i integrate several transaction codes into a single report?
Hi.. I am faced with a situation wherein i need to create a report. The output of the report is the combined output of the outputs of two or three standard sap transaction codes.. how can i code my report ? i tried to capture suitable portion of codes from the standard program of the t-codes, but analysing the program itself is taking a long time.. please help.. thanks in advance.
Hi,
Ask ur functional people and know abt the functionality of all three tcodes and summarize the common tables and fields. Add the fields which are not common and know abt the report output ( in which format ALV or Normal Interactive report). Check any dynamic internal tables need to be constructed for this. Check it shud be run in bgrnd r foreground. If it is foregrnd then check the output limit.
Regards
Kannaiah -
FORM 13 Transaction Code.
Hello
I want to know the Transaction Code for FORM 13.Kindly let me the Transaction Code or any Report.Hi TRF
Try pc00_m40_f16 and see.
Regards,
Ayyaps -
How to find BAPI for Transaction Code
Hi everyone!
I'm just wondering how to get the name of the corresponding BAPI for a given transaction code - is there a way to search from within SAP?
When I open transaction "BAPI", I can create a list of BAPIs. But how can I find information about transactions - let's say XD03?If you mean that you need to know what BAPI's a particular transaction uses, follow the below said example.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Start va01 go to system-->status
2. Double click transaction VA01
3. Double click on package
4. Read the application component. (this is SD-SLS Sales)
5. Then open the transaction BAPI
6. Sales and distribution>Sales>sales order
createfromdat2
Hope this helps you to find a BAPI for a particular transaction.
Regards,
D.Veeralakshmi -
How to create varient for transaction code
hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivasHi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael. -
How to find out obsolete transaction codes?
Hi,
Is there any way we can find the obsolete transaction codes in a system.
Thank you.
Regards,
SoumyaYou can try using these tables.
PRGN_CORR2
RODIR. -
How to use Form tracking (T.code-J1IUN)
Hi all,
How to use the form tracking.and How to use the J1IUN. Can anybody help give a details idea how to track the C form wether the customer is giving the form againt the billing document .
Thanks in advance.
Regards,
Abhijit.hi
As per indian C form business process J1IUN will not meet the requirements.
we have to develop Z programme for this, logic is
1. Transaction one is all CST 4 % or 3 % invoices we have to store in Z table. (daily by creating Z tcode)
2. second transaction is maintain the C from numbers for respective invoice numbers ( by crating Z code)
3.develop 2 reports, one is invoices with C from numbers another one is invoices with out c form numbers.
so by sitting with u r abaper u can give above solution -
How Read attachment form eml file ?
i try to get details form .eml(e-mail) file, which contain attachment.it works if that attachment types are pdf/word..
but if that attachment type .eml(means email file have email attachment) then it is not work returning null.Can you help to extract that attachment.
This is the code...
package tools;
import java.io.File;
import java.io.FileInputStream;
import java.io.InputStream;
import java.util.*;
import javax.activation.DataHandler;
import javax.mail.*;
import javax.mail.internet.*;
public class ReadMultipartMail {
public static void main(String args[]) throws Exception {
File emlFile = new
File("F:/test.eml");
InputStream source;
source = new FileInputStream(emlFile);
Properties props = System.getProperties();
props.put("mail.host", "smtp.dummydomain.com");
props.put("mail.transport.protocol", "smtp");
Session mailSession = Session.getDefaultInstance(props, null);
MimeMessage message = new MimeMessage(mailSession, source);
System.out.println("Subject : " + message.getSubject());
System.out.println("From : " + message.getFrom()[0]);
String from = InternetAddress.toString(message.getFrom());
if (from != null) {
System.out.println("From: " + from);
String replyTo = InternetAddress.toString(message.getReplyTo());
if (replyTo != null) {
System.out.println("Reply-to: " + replyTo);
String to = InternetAddress.toString(message
.getRecipients(Message.RecipientType.TO));
if (to != null) {
System.out.println("To: " + to);
String subject = message.getSubject();
if (subject != null) {
System.out.println("Subject: " + subject);
Date sent = message.getSentDate();
if (sent != null) {
System.out.println("Sent: " + sent);
System.out.println();
System.out.println("Message : ");
Multipart multipart = (Multipart) message.getContent();
for (int x = 0; x < multipart.getCount(); x++) {
BodyPart bodyPart = multipart.getBodyPart(x);
String disposition = bodyPart.getDisposition();
if (disposition != null
&& (disposition.equals(BodyPart.ATTACHMENT))) {
System.out.println("Mail have some attachment : ");
DataHandler handler = bodyPart.getDataHandler();
System.out.println("file name : " + handler.getName());
} else {
System.out.println(bodyPart.getContent());
System.out.println();
}The msgshow.java demo program, included with JavaMail, shows how to handle attachments
of any type, including other messages. -
Debugging ZdriverProg when attached toa Standard Transaction code
Hi all,
iam doing with SAP Standard smartform
initially the ZProgram and Zform are attached
to standard Program : RV56TD00 for the transaction VT02N
(ApplicationV7 - Shipment : Bill of Lading)
+
Zform
Now iam working on Modifying the ZProgram to Zprogram1 + Zform1
where Zform1 is modified version of Zform
Zprogram1 + Zform1 both are saved in LOCAL OBJECT
please let me know ..that
1) How can i test and Debug my Zprogram1
if possible Provide an example .. for the above said things ..
In Short : for a standard transaction ( VT02N ) where Zprog + Zform are attached . how to debug Zprog ????????????????
for appropriate answer Points will be rewarded instantly..
Looking for ur answer...
Thanks
Aslam...Hi,
Open the ZPROGRAM and put the breakpoint in that and go to VT02N transaction go with print prieview now it will display in debugging mode .
If you want to degug in smartforms open the smartform and create a program lines and in the input parameters give the variable you need to check in the debugging mode and go with print preview in the vt02n .
Thanks,
NN -
How to display smartform through transaction code on action of button
Hi All,
Please let me know how can i display smartform through tcode on button action.
For e.g. I have a F.62 tcode where the smartform is attached. Now i want a button in BSP which when clicked should call tcode F.62 and display that smartform.
Also if i cannot use "CALL TRANSACTION" can i use "SUBMIT" and call that transaction.
If not how will i able to acheive that?
Please help as it is very urgent.
Thanks,
RahulHi,
Use ITS to display the F.62 transaction is worth a try. But I am not sure whether the ITS will be able to display Smartforms...
Another option is trying to launch the Smartforms (I dont know the F.62 transaction enough to tell if it is time-consuming or not) and convert it to PDF (there is plenty of threads about this in SDN) and then, display it through BSP (either inline or for the user to download).
Best regards,
Guillaume -
How to implement bapi for transaction code f-02 for multiple line items
Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.
Maybe you are looking for
-
After updating to iOS 8, when I hit the home button once it takes me to the "app switcher."
-
Hi @ALL, can anyone say me, how can i call an RFC (SAP) from an PL/SQL-Block? the technic must be stable! every hint are welcome! nice day, daniel
-
Insertion Sort,, User Inputs Array Size!!! URGENT HELP
guys please sum1 help me.. i knows its a small tweak but i jus cant seem to figure it out.. my main post is lower down.. with my sample codes thanks
-
Sending material/tool outside for repair work
I have to send the tool outside to a workshop for repair work. How it is done in sap? which movement type I have to use in this case?
-
Sudden signal loss..???
Very frustrating signal loss every 4-6 minutes with my Airport Extreme card in my 12" PB! Using Linksys WRT54G wireless router. When I have a signal I get 10 to 15 bars then suddenly nothing! It spontaneously reconnects. I have tried different channe