How to clear Spool ?

Hi,
I hve a report to download an PDF(1 pg doc) invoice. It also generates a spool request.
When the invoice is printed through this program, it creates a pdf file with multiple (same) pages.
The number of duplicate pages is proportional with the no . of times the pgm is executed.
Is this a spool issue ? Will this issue get resolved if the spool is cleared...?
If yes..how to clear the spool everytime ?
Please help.
Regards,
Amruta K.

check this thread : *how to clear Spool Logs*

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*how to clear Spool Logs*

Hi guys
I am using sap ecc6.0 OS Suse Linux 10 DB:DB2 . Still yesterday all of my users are taken printouts without any errors,but yesterday onwords printers are not working in sap.even one user also unable to tkle printouts.Suddenly all printers are not working in sap ,for word,excel the printers are working only for sap printers are not working,i think spool logs are full how to clear the spool logs can any one help me in this regard your help is much appretiated.

Refer to Note 16083,
you need to schedule job SAP_REORG_SPOOL in your system
That will delete all old spool logs
Rohit

How to Get Spool ID after PO release. (To send PDF for ext E-mail)

Hi Experts,
I am new to Email sending from SAP.
I am facing a big problem from many days. I am in a new support project.
I have a issue that when ever a PO is released from ME23N or ME28 it should send a mail to vendor.
This is working fine in Development including delivery report or failed report back to approver...
I dont know where is PRD and who is doing that,
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everytime they approve only some emails sent to vendors...!
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I have searched in SCN, I have seen may E-mail Codings
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My Question is How to get Spool ID correctly and tell me how it is updated. when a PO released by ME23N or ME28.
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Thanks in advance,
Dunlop.

Hi,
Is it a SMart form.....
If it is a smartform, then Smartfom interface itself has a spool id parameter....
you can directly het that from this parameter...
    CALL FUNCTION "FMa Name'
      EXPORTING
        control_parameters = wsl_control
        output_options     = wsl_outpt
        user_settings      = ''
        wtg_itemdetails    = tl_itemdet
         wtg_vttp              = l_vttp
      IMPORTING
        job_output_info    = sl_spooldet
      EXCEPTIONS
        formatting_error   = 1
        internal_error     = 2
        send_error         = 3
        user_canceled      = 4
        OTHERS             = 5.
    IF sy-subrc <> 0.
    ENDIF.
The inporting parameter sl_spolldet will have the Spool id.
and you fetch by, using the below mentioned way..........
    READ TABLE wsl_spooldet-spoolids INTO wsl_wa_spool INDEX 1.
      IF sy-subrc = 0.
          Convert it into PDF using 'CONVERT_OTFSPOOLJOB_2_PDF'
          then attach it and send a mail.....with all properties set such as Delivery report....
      endif.
If you have any issues, please let me know........
Thanks & Regards,
Vamsi

How to clear completed reminders in iCal

Has anyone figured out how to clear completed (checked done) reminders in iCal?

Joe,
That clarifies the question for me. Go to iCal>Preferences>Advanced and make your choices:

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Hi All,
How to find spool number (and also the background job name ) for a 2 steps background job.
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Shiva.

Which one creates the spool? (first one I guess)
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This code allows you to make it more generic, and you would need to tweak it if there are more than TextInput controls, but it should provide some ideas.
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<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml">
<mx:Script>
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http://www.stardustsystems.com
Adobe Flex Development and Support Services

How to clear vendor open items with customer open items in APP?

Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
Thank you very much,
Regards,
Ganesh.

Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
If you want SPL GL in FBCJ then write a Substitution .
1. step 001 - Special G/L Substitution
2. Prerequisite - Transaction code = 'FBCJ'
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G/L Exit (need help from abap) exit name
Special G/L Ind Exit (need help from abap) exit name
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Tanmoy

How to clear vendor open items if vendor invoice currency and payment currency different

Hi All.
How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR
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I checked all configuration, configuration wise no problem
BR.
Chandra

Hi Chandra,
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How to clear the open documents in case if document currency and local curr

Hi,
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When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
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Hi,
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Assign points if useful
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Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

How to clear vendor open documents

How to clear vendor open documents, I had previously tried to clear the documents in PRD with transaction F-44 and I get the following message.
X. Ex.rate diff.accts are incomplete for account 00015080 currency CAD

You can clear using the t code F-44 which is manual or by using F.13 which is automatic.
The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
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If you are using automacti clearing you need to decide on the link(Common feild) between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
Hope you understood.
Reward points if useful.
sarma

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Hi,
We are having so many entries or pending tasks in UWL of each user .
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How to delete those entries one by one and all entries at once ?
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Surya

Hi,
I hope you should clear them in workflow of backend .
consult workflow forum
Remove from transaction SWIA, choose logically delete on the highest
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Koti Reddy

How to clear GR/IR account when criteria is not matching

Hi All,
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Syam

Hi,
You can clear it manually using F-03. In that T-Code it is a manual clearing and not automatic clearing...so you can select any line items you want to clear, only thing is that their balance should be Zero.
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SAPFICO

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Hi,
I have a requirement where i have to produce a spool even i go for e-mail or FAX option when the script is triggered.
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Thanks in advance.

Hi,
check this:-[http://help.sap.com/saphelp_nw04/helpdata/en/a5/28d3b9d26211d4b646006094192fe3/frameset.htm]
hope u'll get some idea.
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Sneha.

How to clear Autocomplete text in Jquery.

Hi All,
I have implemented a Autocomplete text item using jquery.Every thing looks fine, but when we clear the country the corresponding state should be cleared.
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Thanks VC for a quick turn around, i have made changes like this which wroks fine but when i click the event outside then it is clearing the list fo state.
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Anoo..

How to clear UNB table in the payroll result?

Hi,
We are getting the payroll error- The gross wages do not cover the negative offset that has been forwarded. Therefore, no gross up is permitted while running the Grossup.
I see the below table "UNB table" in the last payroll result. "UNB - Unbalance table used for tax retrocalculation" .
I think we are getting the above error because of this UNB table, can anyone help me to how to clear this table?
When we run the regular payroll, no tax is being deducted.
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Saurabh

Hi Arti,
Thanks for your reply!!..
Seeing your reply, it gives me bit confidence to crack the existing problem, however, I'm still not clear with your answer... let me explain you the problem-
1. Employee was given 350,000 though Taxable Bonus WT with regular pay check
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3. So in next payroll run, they entered -75000/- in regular Taxable bonus WT and +75000 in Grossup WT and also they deleted one IT210 record of GA tax authority which was wrongly created; and ran the payroll
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2. I have good HCM experiece but this claims process is very new to me- pls guide me how to do that
Waiting for your reply, thanks in advance
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