How To Generate Spool request for a SAP-Script form

Hai Rahaman,
After getting the print preview of the SCRIPT.
Click On PRINT.
Buttom of the page one spool request will be generated by system.
Go to SP01.
You Can Find SPOOL Reqest Number.
Regards.
Eshwar.

Similar Messages

Is there any FM to generate spool request for error log of a background job

Hi,
I am going to create a program to create deliveries and do PGI. This program will be assigned to periodic background job.Now whatever errors are generated in program i have to send the error log to spool request.Is there any FM for generating spool request with this error log or how can this be done? Kindly provide sample code if possible.
Thanks.
Nimish Dongare.

Hi Nimish,
How are you doing, This is Shreekant working as ABAP developer, I sow your post in sdn forum, I have a similar requirement like I am changing the delivery taking some data from a flat file which is coming from other system and do PGI. If any error occurs during this process I need to capture it and present it as a report or create log file.. whichever is easier.
Please can u help me how did u achieved this functionality for your requirement?.. pls. can u share some details.
If u don mind, can u give me ur email id to communicate.
Thanks,
Shreekant

Long time for generating spool request for smartforms

Hi,
I'm have designed a smartforms for printing a Receipt form. It takes about 1 minute for generating spool request after pressing the PRINT button in PRODUCTION Server only.
The Code i used is below
CALL FUNCTION lv_fname
EXPORTING
      p_belnr                    = p_belnr
      p_bukrs                    = p_bukrs
      p_gjahr                    = p_gjahr
EXCEPTIONS
   formatting_error           = 1
   internal_error             = 2
   send_error                 = 3
   user_canceled              = 4
   OTHERS                     = 5
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Please help me out to sort this issue.
Thanks,
Ramesh
Edited by: Rameshkumar Raamasamy on Mar 4, 2012 6:21 AM

Hi Rameshkumar,
you may look at the code sections of your smartform: If you have a lot more data in production than you have in development, it is especially important to use a fully specified primary key for any SELECTs.
You may also ask your basis people to check if any performance warnings have been recorded with database system. This happens quite frequently that growing database tables cause problems when table spaces are not properly assigned or table sizes are not maintained adequately.
Regards
Clemens

Enhancement for J_1IEWT_CERT sap script form.

Hi,
In T- Code J1INCERT ie TDS Certificate Print used SAP Script Form J_1IEWT_CERT. i want to do enhancement in out put of first page. A certificate is generated in preview mode with 2 lines for same challan number. In the new enhancement form a single line should be printed for the same challan number. and amount should be added. in same. hence pl advice, how to go head.
Regards
kamal

Dear Raghu
In the NACE tcode select the application and then click on output types and then select the output types and then processing routines.
Also, please, verify the SE71 transaction code.
Regards,
Paulo

How to generate Billing Request Items in SAP CRM

Hi Folks,
We have requirements to create BRIs for Service contracts. Each BRI will create a Debit Memo Request in SAP ECC.
All Billing activities happens in ECC.
I did the following configuration:
1. Synchronization of master data (SAP CRM and SAP ECC)
2. Synchronization of pricing conditions (SAP CRM and SAP ECC)
Conditions are identical in both systems.
3. Customizing of service transactions in SAP CRM
You have set the External Billing indicator for the relevant item categories. You do this in Customizing for Customer Relationship Management, by choosing Billing Define Billing Relevance of Item Categories.
4. Customizing of controlling objects in SAP ECC
You have defined CRM controlling objects to which costs and revenue generated by external billing can be automatically assigned. You do this in Customizing, by choosingIntegration with Other SAP Components Customer Relationship Management Settings for Service Processing Controlling Integration
5. Controlling integration: Customizing: Integration with Other mySAP.com ComponentsCustomer Relationship Management Settings for Service Processing Billing Integration Map Transaction Types and Item Categories.
When i release the Contract items, I dont see any BRI created. I am not sure where should i check, if BRIs are created.
I have following questions:
1- Where to check if BRI is created for contract
2- How to generate BRI.
3- Can i debug the process of BRI creation? Is there any FM which gets called or BADI?
4. what am i missing in above config.
Any help, material will be helpful.
Regards,
Shastri.

Hi Naresh,
You need to use Billing Plans for Service Contracts Scenario to create BRI items.
In the Billing Plan - you can assign whether it is a Periodic Billing or Milestone Billing. Then you need to assign this billing plan to item categories. So based on the period (monthly,quarterly,yearly) - the BRI items will be generated.
So Please try using Billing Plans for your scenario. As you mentioned earlier, you are using ECC for all Billing purposes. So the system will create one Debit Memo Request document per Contract and it will each line item for each of the BRI's in Service Contract. System will not generate one DMR per BRI item.
You can check the BRI items generated at the item level --> Billing Plan Tab page (Assignment Block in Web UI).
Hope this helps.
Regards,
Siraj

How to print Spool requests for cheque printing sequentially

Dear All,
I am making vendor payments and printing cheques using F-58. It automatically creates a spool requests at the end of the transaction. When i complete all my payments and go to SP01 for viewing spool requests, the last request appears at the top of the list.
If i select 3 consecutive requests and print them at a time, the last request gets printed first on the first cheque number and the first request gets printed on the last cheque number.
This results in anomaly in the cheque number assigned in the system and the printed cheque as the last payment is printed on the first cheque.
I am using dot matrix printer with page format fixed for cheque specifications. The cheques are printed properly as per the format except the order of printing.
Kindly let me know how to print multiple requests sequentially from the spool requests list such that the spool request number printed matches with the serial cheque numbers.
Regards,
SAP_2009

Hi,
I understod your issue.
Whenever you posted multiple payment documents, and after that if you want to take cheque printouts sequentially by using more spool requests.........there is a way to sort out this issue.
1) Select all of your spool requests and click on Sort in ascending Order (CtrlShiftF5) and click on Print directly (CtrlShiftF8). By doing this you will get the cheque printouts sequentially according to your payment document sequence.
Hope this will help you
Assign ********, if it solved your problem.
Thanks,
Srinu

How to generate XSD file for XML schema adobe form

Hi,
I want to generate XSD file for XML schema interfaces adobe forms. How can I do it. Where I can do it..or who will provide this file..
Thanks
Ram
Edited by: Ramesh ram on Feb 23, 2010 6:33 PM

Aaaaah, my mistake, sorry for that. Of course you should use the XML interface and I forgot it is not described in this tutorial. You can easily find another one where the XML based interface is used. But... you won´t need any tutorial. just create a WD context. Place a Interactive form element on your WD app screen, in the attributes you need to maintain the form template name. If you write a name suitable for you which no existing forms uses, the system will offer you to generate a XML based interface and right after that it will "send" you to the SFP transaction. That means you can like skipi the step defining the interface because it it is generated automatically and you only draw the layout for this generated interface.
You should use XMl based interface for your WD app, because when using the ABAP dic based, some features are not available (I am not sure, but ABAP based works only for print form or something).
Hope it is all clear now,
have a nice day,
Otto

How to generate spool request in sap script

Hi Experts !!
I had customized RFFCOUS_C -- > Include RFFORI01 for printing check and payment advise.
Now if we run standard print program, spool will be generated first
and then we can see the print prieview accordingly.
But after my customization, after seeing print prieview when am clicking print button , then only spool is getting generated....
i had checked everything...but not able to solve the issue.
Please help.
Regards
Saurabh goel

Hi,
Just use below logic for script
itcpo-tddest = p_print. " Printer name
itcpo-tdnewid = 'X'.
itcpo-tdimmed = 'X'.
itcpo-tdcopies = '1'.
call function 'OPEN_FORM'
exporting
device = 'PRINTER'
dialog = ' '
form = 'ZAUTO_REPLPRINT'
language = sy-langu
options = itcpo
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7a5f4061-0a01-0010-c9bc-a4e4cb100438#q-2
Regards,
Shiva(reward if helpful).

SPOOL REQUEST FOR SMARTFORM

HI experts,
how to create the spool request for smartform. can anyone help me. give me the complete procedure.
thanks in advance for ur responce.

The user which send the smartform to the spool (probably wf-batch) needs an output device. You can maintain this in SU01.
Just look at sample code:
1.Send Smart Form output to spool using the FM <ws_formname> (FM name derived from the export parameters of SSF_FUNCTION_MODULE_NAME).
//Start of Code Sample
DATA : ws_formname TYPE rs38l_fnam.
TYPES: BEGIN OF ty_script,
trans_ref LIKE eanl-anlage,
cont_ref TYPE e_edmideservprovcontractid,
trans_code TYPE char05,
trans_reason TYPE char05,
market_sect LIKE eanl-zzmktscode,
efffrm_date LIKE sy-datum,
mprn LIKE iflot-zzmprn,
mlc TYPE char01,
subbuild_no(40) TYPE c,
build_no LIKE adrc-str_suppl1,
dep_fare LIKE adrc-str_suppl3,
post_town LIKE adrc-city1,
post_code LIKE adrc-post_code1,
asset_code LIKE egerh-kombinat,
paymnt_code(2) TYPE c,
model_code LIKE equi-typbz,
manuf_code LIKE equi-herst,
year_manuf LIKE equi-baujj,
serial_no LIKE equi-sernr,
meter_code TYPE char01,
meter_mech(2) TYPE c,
meas_cap TYPE zmeasur_cap,
role_code TYPE char03,
market_name LIKE eservice-serviceid,
status TYPE char01,
END OF ty_script.
DATA: i_scriptdata TYPE STANDARD TABLE OF ty_script
WITH HEADER LINE.
DATA: wa_output_options TYPE ssfcompop,
wa_control_params TYPE ssfctrlop,
wa_spoolnum TYPE rspoid,
wa_printdata TYPE efg_strn_printdata.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'Your Form Name'
IMPORTING
fm_name = ws_formname
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
CALL FUNCTION ws_formname
EXPORTING
control_parameters = wa_control_params
c = wa_printdata
IMPORTING
job_output_info = wa_job_output_info
TABLES
i_scriptdata_input = i_scriptdata(Your Script Data)
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
MOVE wa_job_output_info-spoolids] TO wa_spoolids[.
READ TABLE wa_spoolids INTO wa_spoolnum INDEX 1.
IF sy-subrc = 0.
DATA :id LIKE tsp01-rqident.
MOVE wa_spoolnum TO id.
ENDIF. .
Comments-Id Contains the Spool Request for the given smart form
//End of Code Sample
Convert Smart Form Output to Raw
Format
2.Convert the Spool Output to OTF using the FM RSPO_RETURN_SPOOLJOB.
//Start of Code Sample
data i_soli LIKE soli occurs 0 with header line.
CALL FUNCTION 'RSPO_RETURN_SPOOLJOB'
EXPORTING
rqident = id
desired_type = 'OTF'
TABLES
buffer = i_soli
EXCEPTIONS
no_such_job = 1
job_contains_no_data = 2
selection_empty = 3
no_permission = 4
can_not_access = 5
read_error = 6
type_no_match = 7
OTHERS = 8.
Comments- i_soli contains the OTF data
//End of Code Sample
3.Convert the OTF using FM
SX_OBJECT_CONVERT_OTF_RAW.
DATA content_bin TYPE solix_tab.
DATA objhead TYPE soli_tab.
DATA i_soli_tab TYPE soli_tab.
DATA boolean TYPE sx_boolean.
DATA length TYPE so_obj_len.
LOOP AT i_soli.
APPEND i_soli TO i_soli_tab[].
ENDLOOP.
CALL FUNCTION 'SX_OBJECT_CONVERT_OTF_RAW'
EXPORTING
format_src = 'OTF'
format_dst = 'RAW'
CHANGING
transfer_bin = boolean
content_txt = i_soli_tab
content_bin = content_bin
objhead = objhead
len = length
Convert Smart Form Output to Raw
Format
EXCEPTIONS
err_conv_failed = 1
OTHERS = 2.
REward points if useful.

Generate spool request and PDF

Hello Friends,
I have the below requirement in Scripts.
I need to generate spool request and also download the form as pdf simultaneously.
I can able to generate spool request and able to download as PDF separately, but I want to do both in a single open_form is it possible?
Regards.
Krishna.

Copy and Paste following code in a Z program type executable:
REPORT ZRSTXPDFT4 LINE-SIZE 80.
Read spool job contents (OTF or ABAP list) and convert
to PDF, download PDF
B20K8A0IKH replace WS_DOWNLOAD with GUI_DOWNLOAD
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-015.
SELECTION-SCREEN SKIP.
PARAMETERS:
SPOOLNO LIKE TSP01-RQIDENT.
SELECTION-SCREEN SKIP.
PARAMETERS : DOWNLOAD AS CHECKBOX DEFAULT 'X',
P_FILE LIKE RLGRAP-FILENAME DEFAULT 'C:\temp\file.pdf' NO-DISPLAY."#EC NOTEXT
SELECTION-SCREEN END OF BLOCK B.
DATA OTF LIKE ITCOO OCCURS 100 WITH HEADER LINE.
DATA CANCEL.
DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
DATA DOCTAB LIKE DOCS OCCURS 1 WITH HEADER LINE.
DATA: NUMBYTES TYPE I,
      ARC_IDX LIKE TOA_DARA,
      PDFSPOOLID LIKE TSP01-RQIDENT,
      JOBNAME LIKE TBTCJOB-JOBNAME,
      JOBCOUNT LIKE TBTCJOB-JOBCOUNT,
      IS_OTF.
DATA: CLIENT LIKE TST01-DCLIENT,
      NAME LIKE TST01-DNAME,
      OBJTYPE LIKE RSTSTYPE-TYPE,
      TYPE LIKE RSTSTYPE-TYPE.
TABLES: TSP01.
DATA : RETFIELD TYPE DFIES-FIELDNAME.
DATA : SPOOL TYPE HELP_INFO-DYNPROFLD.
DATA : BEGIN OF ITAB OCCURS 0,
        SPOOL TYPE TSP01-RQIDENT,
       END OF ITAB.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SPOOLNO.
RETFIELD = SPOOLNO.
SPOOL = 'SPOOLNO'.
SELECT RQIDENT FROM TSP01 INTO TABLE ITAB."#EC CI_NOWHERE
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
DDIC_STRUCTURE         = ' '
      RETFIELD               = RETFIELD
PVALKEY                = ' '
   DYNPPROG               = SY-REPID
   DYNPNR                 = SY-DYNNR
   DYNPROFIELD            = SPOOL
STEPL                  = 0
WINDOW_TITLE           =
VALUE                  = ' '
   VALUE_ORG              = 'S'
MULTIPLE_CHOICE        = ' '
DISPLAY                = ' '
   CALLBACK_PROGRAM       = SY-CPROG
CALLBACK_FORM          = ' '
MARK_TAB               =
IMPORTING
USER_RESET             =
    TABLES
      VALUE_TAB              = ITAB[]
FIELD_TAB              =
RETURN_TAB             =
DYNPFLD_MAPPING        =
EXCEPTIONS
   PARAMETER_ERROR        = 1
   NO_VALUES_FOUND        = 2
   OTHERS                 = 3
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
START-OF-SELECTION.
SELECT SINGLE * FROM TSP01 WHERE RQIDENT = SPOOLNO.
IF SY-SUBRC <> 0.
    PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
     'Spoolauftrag existiert nicht'(003).
    EXIT.
ENDIF.
CLIENT = TSP01-RQCLIENT.
NAME   = TSP01-RQO1NAME.
CALL FUNCTION 'RSTS_GET_ATTRIBUTES'
         EXPORTING
              AUTHORITY     = 'SP01'
              CLIENT        = CLIENT
              NAME          = NAME
              PART          = 1
         IMPORTING
          CHARCO        =
          CREATER       =
          CREDATE       =
          DELDATE       =
          MAX_CREDATE   =
          MAX_DELDATE   =
          NON_UNIQ      =
          NOOF_PARTS    =
          RECTYP        =
          SIZE          =
          STOTYP        =
              TYPE          = TYPE
              OBJTYPE       = OBJTYPE
         EXCEPTIONS
              FB_ERROR      = 1
              FB_RSTS_OTHER = 2
              NO_OBJECT     = 3
              NO_PERMISSION = 4.
IF OBJTYPE(3) = 'OTF'.
    IS_OTF = 'X'.
ELSE.
    IS_OTF = SPACE.
ENDIF.
IF IS_OTF = 'X'.
    CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
        EXPORTING
          SRC_SPOOLID                    = SPOOLNO
          NO_DIALOG                      = ' '
      DST_DEVICE                     =
      PDF_DESTINATION                =
        IMPORTING
          PDF_BYTECOUNT                  = NUMBYTES
          PDF_SPOOLID                    = PDFSPOOLID
      OTF_PAGECOUNT                  =
          BTC_JOBNAME                    = JOBNAME
          BTC_JOBCOUNT                   = JOBCOUNT
        TABLES
          PDF                            = PDF
        EXCEPTIONS
          ERR_NO_OTF_SPOOLJOB            = 1
          ERR_NO_SPOOLJOB                = 2
          ERR_NO_PERMISSION              = 3
          ERR_CONV_NOT_POSSIBLE          = 4
          ERR_BAD_DSTDEVICE              = 5
          USER_CANCELLED                 = 6
          ERR_SPOOLERROR                 = 7
          ERR_TEMSEERROR                 = 8
          ERR_BTCJOB_OPEN_FAILED         = 9
          ERR_BTCJOB_SUBMIT_FAILED       = 10
          ERR_BTCJOB_CLOSE_FAILED        = 11.
    CASE SY-SUBRC.
      WHEN 0.
        PERFORM BD_TEXTBOX_MSG(RSTXPDFT) USING 80
         'Funktion CONVERT_OTFSPOOLJOB_2_PDF erfolgreich'(001).
      WHEN 1.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Kein OTF- und kein ABAP-Spoolauftrag'(002).
        EXIT.
      WHEN 2.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Spoolauftrag existiert nicht'(003).
        EXIT.
      WHEN 3.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Keine Berechtigung zum Lesen Spoolauftrag'(004).
        EXIT.
      WHEN OTHERS.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Fehler bei Funktion CONVERT_OTFSPOOLJOB_2_PDF'(005).
        EXIT.
    ENDCASE.
ELSE.
    CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
        EXPORTING
          SRC_SPOOLID                    = SPOOLNO
          NO_DIALOG                      = ' '
      DST_DEVICE                     =
      PDF_DESTINATION                =
        IMPORTING
          PDF_BYTECOUNT                  = NUMBYTES
          PDF_SPOOLID                    = PDFSPOOLID
      LIST_PAGECOUNT                 =
          BTC_JOBNAME                    = JOBNAME
          BTC_JOBCOUNT                   = JOBCOUNT
        TABLES
          PDF                            = PDF
        EXCEPTIONS
          ERR_NO_ABAP_SPOOLJOB           = 1
          ERR_NO_SPOOLJOB                = 2
          ERR_NO_PERMISSION              = 3
          ERR_CONV_NOT_POSSIBLE          = 4
          ERR_BAD_DESTDEVICE             = 5
          USER_CANCELLED                 = 6
          ERR_SPOOLERROR                 = 7
          ERR_TEMSEERROR                 = 8
          ERR_BTCJOB_OPEN_FAILED         = 9
          ERR_BTCJOB_SUBMIT_FAILED       = 10
          ERR_BTCJOB_CLOSE_FAILED        = 11.
    CASE SY-SUBRC.
      WHEN 0.
        PERFORM BD_TEXTBOX_MSG(RSTXPDFT) USING 80
         'Funktion CONVERT_ABAPSPOOLJOB_2_PDF erfolgreich'(006).
      WHEN 1.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Kein OTF- und kein ABAP-Spoolauftrag'(002).
        EXIT.
      WHEN 2.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Spoolauftrag existiert nicht'(003).
        EXIT.
      WHEN 3.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Keine Berechtigung zum Lesen Spoolauftrag'(004).
        EXIT.
      WHEN OTHERS.
        PERFORM BD_TEXTBOX_ERR(RSTXPDFT) USING 80
         'Fehler bei Funktion CONVERT_ABAPSPOOLJOB_2_PDF'(007).
        EXIT.
    ENDCASE.
ENDIF.
download PDF file ***********
CHECK DOWNLOAD = 'X'.
IF NOT ( JOBNAME IS INITIAL ).
    PERFORM BD_TEXTBOX_VAR2_MSG(RSTXPDFT) USING 80
     'Konvertierung per Hintergrundjob'(008)
     JOBNAME
     JOBCOUNT.
    EXIT.
ENDIF.
PERFORM DOWNLOAD_W_EXT(RSTXPDFT) TABLES PDF
                                   USING P_FILE
                                         '.pdf'
                                         'BIN'
                                         NUMBYTES
                                         CANCEL.
IF CANCEL = SPACE.
    DATA: S(80).
    S = NUMBYTES. CONDENSE S.
    CONCATENATE S 'Bytes heruntergeladen in Datei'(009)
      INTO S SEPARATED BY SPACE.
    PERFORM BD_TEXTBOX_VAR1_MSG(RSTXPDFT) USING 80
                                      S
                                      P_FILE.
ENDIF.
Regards,
Jeet K Bhatt

RFFOEDI1 how to generate a single spool request for payment advices

Hello,
We are using RFFOEDI1 to create payment idocs to send to the bank and also create payment advices. We have multiple payment methods that we using during a single payment run. When we run F110, the system creates the payment advices as a separate spool request for each payment method in the payment run. The users would like to see all the payment advices in a single spool request, regardless of the payment method. Does anyone know if SAP is capable of this?
Thanks,
Mark

We are on ECC 6.0, patch level 14.
Thanks,
Mark

How to create the multiple spool requests for a single report.

Hi gurus,
I have one requirement to be completed , i need to send the out put of the report via mail in pdf format. for that what i did was, iam executing report in background and creating spool request and converting it to pdf and sending the file.
now the problem is, its a customer ledger report, for each customer i need to create a new spool request and send mail to that particular customer, now my dought is how to create multiple spool requests for a single pro and how i need to go about it.
And one more question is can we create a spool request for a report which is running in online.
waiting for inputs frm gurus.

Hello,
As per my knowledge for creating new spool id you will have to set
output_options-tdnewid = 'X'.
and then using
job_output_info-spoolids
create a pdf using
call function 'CONVERT_OTFSPOOLJOB_2_PDF'
Rachana.

How to generate xml-file for SAP Fiori (UI add-on) with Solution Manager 7.0.1?

Hello Guru,
could you please help with my issue with Fiori Installation.
We want to install SAP Fiori Front-End (GW+UI) on the Sandbox system with SAP Netweaver 7.3.1. (SP14)
Gateway component (SAP GW CORE 200 SP10) was installed without any problems.
But I need to install UI-add-on (NW UI Extensions v1.0) and when I try to install it via SAINT, transaction said me that I need to generate xml-file for it (as in General notes for UI add-on mentioned).
But I have Solution Manager 7.0.1 and in MOPZ for this version I do not have option "install Add-on" as it written in Guide for ui add-on installation.
Could you please help me with advice how to generate xml-file for UI add-on installation on SolMan v.7.0.1?
If where is no way, but only to upgrade Solution Manager, maybe somebody could give me xml-file for your system (for NW 731) and I will change it to my needs, I will be very grateful!
Thanks in advance for any help!!!
Bets regards,
Natalia.

Hello Guru,
could you please help with my issue with Fiori Installation.
We want to install SAP Fiori Front-End (GW+UI) on the Sandbox system with SAP Netweaver 7.3.1. (SP14)
Gateway component (SAP GW CORE 200 SP10) was installed without any problems.
But I need to install UI-add-on (NW UI Extensions v1.0) and when I try to install it via SAINT, transaction said me that I need to generate xml-file for it (as in General notes for UI add-on mentioned).
But I have Solution Manager 7.0.1 and in MOPZ for this version I do not have option "install Add-on" as it written in Guide for ui add-on installation.
Could you please help me with advice how to generate xml-file for UI add-on installation on SolMan v.7.0.1?
If where is no way, but only to upgrade Solution Manager, maybe somebody could give me xml-file for your system (for NW 731) and I will change it to my needs, I will be very grateful!
Thanks in advance for any help!!!
Bets regards,
Natalia.

How to convert spool request to pdf format (to send mail) - SAP 3.1H

Hi,
   I am working in 3.1H version. How to convert spool request into pdf cormat to send a mail?. Spool request is in TEXT format.
regards,
sundaram J.

Hi sundaram,
1. I suppose u know how to send
    mail with attachment.
2. If that is the case,
   then no need to do anything.
3. Bcos
   There is setting in SCOT,
   for INTERNET
   ABAP List ---> PDF
   Raw TEXT -
PDF
(Your basis team will help u)
4. text data will get automatically converted
   to pdf and get mailed.
regards,
amit m.

New Spool Request for each purchase order

Hi all,
Whenever i create Purchase Order, spool is generated. But when i create one more purcahse Order new spool is not getting generated.
It is goind inside the same pool.
I want the spool number, so i can generate the pdf for the PO form and send it through mail through workflow.
Kindly adivce me how to generate new spool evertime when new PO is created.
Regards,
Rahul.

Hi,
Generated Spool request number is in table TSP01.
Retrieve that number and pass to function module CONVERT_ABAPSPOOLJOB_2_PDF to generate PDF.
SO_DOCUMENT_SEND_API1
This function module enables you send a new document including any existing attachments. The document and the attachments are transferred in the same table. They are created when sent and can also be placed in the sender's outbox.
Regards,
Supriya.

How To Generate Spool request for a SAP-Script form

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