How to print Japanese Invoice?

Hi all,
I am able to see the print preview of a script which is a Japanese invoice. Now i want to download the form into PDF and print Japanese characters.
Currently i am trying to send the form output to spool and print from there, but only junk characters are bing printed. How to take the print of japanese characters?
Need ur inputs on this.
Thanks,
Subba

Check with the basis team or local adminstrative team... ask whether the printer is unicode enabled or not... it is quite easy for them to enable unicode... only thing they need is to install unicode drivers in the printer... check printer manual for enabling unicode.
No way you can print JP character without enabling unicode.
Reward if useful...
Regards,
SaiRam

Similar Messages

  • How to print Excise invoice?

    Hello Experts,
    I have not worked on Excise invoice.
    How to print excise invoice ? Kindly tell me the path /t-code to print single excise invoice.
    Thanks

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.
    As indicated already, whenever you want any information related to CIN, please post here.  Moreover, being an old member, you should be aware of forum rules where it has been clearly indicated not to post basic or repeated query here.  Please search the forum or Google it, take the inputs and still if you face, post here
    G. Lakshmipathi

  • How to print my invoice, for my captivate's subscription ?

    I still can't print the invoice I pay each month. For creative cloud, I just have to clieck on the little print button, in my account history, but in Captivate, it does'nt exist ? How can I do ? Thanks... - its not the first time I ask The question -

    Hi there,
    Are you able to view your Invoices under your Adobe Account at all?
    If you are able to view then, you can print that browser window.
    You can also contact Adobe Chat support and get help in printing your invoices: http://helpx.adobe.com/contact.html?product=captivate&topic=managing-my-membership-subscri ptions-and-online-services
    Thanks.

  • How to print the invoice(Billing document) using program RSNAST00

    Hi,
      I want to print the invoice using the program RSNAST00,
    but when i fill in selection screen with the following details,
    Output Application : V3
    Object Key : Billing Document Number
    Output Type : ZPFM
    Transmission Medium : 1
    But it is throwing an Information Message "0 outputs were processed in total (0 successfully,0 incorrectly)
    So please guide me, what are settings i have to do and what abap code i have to write to overcome this error.
    Regards,
    Shasiraj.C

    Hi,
      As you told I am using the function module RV_MESSAGE_DIALOG in my program when I directly execute my program its not printing invoice,but when i keep the break point and execute a pop up comes in which i click on the PRINT button that time it is printing the invoice.
    But I dont want to click on Print button manually, my code should automatically take care of printing also.
    Can guide me in this issue.
    Regards,
    Shasiraj.C

  • How to print a invoice in silent mode

    Dear Developers,
    I would like to know how can I push the OK button on Printing windows dialog after SBO_Application.ActivateMenuItem ("520") in code. I'm working on a alternative printing wizard and need help on it.
    Thank you in advance.
    Cheers,
    Nghia

    Nghia,
    Please note, you can automatically print invoices when you add them (there is a customizing option when you press the add button you can print out the invoice) our you can use document printing wizard.
    This stuff is not easy, but try the following:
    Logic:
    You should implement a multi-threaded program, which is looking for the operating system actual window, and compares with the SAP B1 Window ID. If differs, then you can send an enter key. (click on default button).
    You can build up thread safe procedure with custom code, but i have used there a timer, which starts when you send the printing, and stops when enter has been sent.
    Add the following code to your addon variables declare section:
    Private Declare Function GetForegroundWindow Lib "user32.dll" () As IntPtr
      Dim _timer As New System.Timers.Timer
      Dim lCurHwnd As Integer
    When you activating the Print Menu, add the following code
    ' SAP B1 Window ID via Windows API Call
            lCurHwnd = GetForegroundWindow()
            _timer.Interval = 100
            AddHandler _timer.Elapsed, New System.Timers.ElapsedEventHandler(AddressOf Me.Timer1_Elapsed)
            _timer.Enabled = True
            'RockAndRoll
            SBO_Application.ActivateMenuItem("520")
    Now impement the timer eventhandler (thread safe, you can send any keys like ENTER which closes the print dialog box and ESC when you would like to cancel
    Private Sub Timer1_Elapsed(ByVal sender As System.Object, ByVal e As System.Timers.ElapsedEventArgs)
            Dim lHwnd As Integer = GetForegroundWindow
            If lCurHwnd = lHwnd Then Exit Sub
            ' Send enter key to Commit the dialog window
            System.Windows.Forms.SendKeys.SendWait("{ENTER}")
            'Stop timer
            _timer.Enabled = False
        End Sub
    Regards,
    J

  • How to print an invoice + multiple copies in VF01

    Hello, when i create an invoice through VF01, it calls the windows default printer and 1 copy is generated.How do i create  1 original + 3 duplicata?thanks

    In t.code VV32, enter the output type and execute. Then highlight the condition record, then click on communication button on the top. There is a field called number of message. Enter 4 here and save. When you print next time, you can get four print outputs.
    Regards,

  • How to print an invoice from VF03 ?

    Hi,
    is there any possibility to print an anvoice from Tcode : VF03 ?
    and how to do that ?
    Please advise
    Regards.

    Thanks for reply,
    when i clicked on Billing Document --> Issue output to
    i had this message :
                                                                                    No output has been selected for printing                                                                               
    Message no. VF302                                                                               
    Diagnosis                                                                               
    No output has been selected for printing on request.                                                                               
    Possible causes include:                                                                               
    o   Issuing to screen                                                                               
    -   No output types exist in the document.                                                                               
    -   The output types in the document have not been assigned to the   
                 relevant document type in Customizing for output control.                                                                               
    o   Issuing to printer                                                                               
    -   No output types exist in the document or the existing output     
                 types do not have the status 0 (not processed).                                                                               
    -   The issuing time currently set for the output types not yet      
                 processed does not allow output to be issued on request (Timing  
                 3).                                                                               
    -   The output types in the document have not been assigned to the   
                 relevant document type in Customizing for output control.                                                                               
    Procedure                                                                               
    Check the above mentioned possible causes and make any necessary changes 
         to the settings for output control in Customizing if you have the        
         authorization to do so.                                                                               
    The IMG path is: Sales and Distribution - Basic Functions - Output       
         Determination                                                            
    Please advise
    Regards
    Edited by: jehade el aoumari on Jul 23, 2008 5:02 PM

  • How I can print an invoice (adobe connect)?

    Somebody knows how I can print an invoice from my adobe connect account?

    Hi,
    Can you please elaborate what exactly you meant by Invoice?  Did you uploaded a file in connect?
    Thanks,
    Annkiit

  • How to print customer Sales Invoice directly from FI module?

    Hi,
    How to print customer Sales Invoice directly from FI module without using SD's t-code VF02 and VF03?

    hi,
    only way in FI is Correspondence functionality usage. Please config it and use F.61 or F.64 to print it.
    regds,
    raman

  • HT4539 I sign up for the racing post app each month but didnt print past invoices off and now cant find them anywhere and need them for my books how do i find them

    I sign up for the racing post app each month but didnt print past invoices off and now cant find them anywhere and need them for my books how do i find them

    If you wish to submit comments to Apple, the best way is to use their feedback pages.
    http://www.apple.com/feedback/itunesapp.html
    It's not likely that anyone from Apple will see your comments here among the thousands of other posts.
    Regards.

  • How can I print the invoice for my IPad Order?

    I bought the IPad Air from Apple a week ago and it has been delivered yesterday.  I am wondering how I could print the Invoice for that purchase. 
    I didn't make the AppleID when I bought it, so, my order is not linked to my AppleID.  I managed to go onto the "Print Invoice" link and clicked on the "Print Invoice" link.  But it keeps asking to fill in the AppleID.  Since I don't have one, I made the AppleID.  But when I logged in and go to the "Order History" page, it says, "you don't have any recent order".
    Please see the screenshot belows.  Could you please guide me how I could print the Invoice of my order?  Thanks very much.

    You are going to have to put the iPad into Recovery Mode and try again: http://support.apple.com/kb/HT4097

  • How to print remark on excise invoice

    Dear All,
    Very soon we will have dispatches Exempted from Excise duty. For this new series of Excise Invoice is required to be started with the following remark on the invoice.
    `` E D Exempted vide Sr.No.91 of Notification No.6/2006 dtd.01/03/2006.u2019u2019
    So how to print this remark on the excise invoice. Please help
    Thanks and Regards
    Subu SD

    Dear Subu
    Some of the options are
    -  Maintain the text in VOTXN for billing and from there, you can fetch to excise invoice
    -  apply user exit J_1I7_USEREXIT_EXCISE_BEF_SAVE
    -  in your existing routine itself, the text can be hard coded
    thanks
    G. Lakshmipathi

  • How to exclude some customer for NOT printing an invoice.

    Hi, output control mechnism based on condition technique within SAP
    We print invoices for all our customers, so we "condition technique-ed" it simple on a simple access, for example Sales Area + Invoice type.
    Now we have one customer for which we do not want to print the invoice anymore (any reason);
    How to arrange/configure here some exclusion in a fine, way; for 'tomorrow' we do not want to print it for customer no2,3,4,5...etc..
    Outputcontrol records do not have/bear 'exclusion', like pricing-appplication.
    Anybody any good advises, please, thanx in advance,

    Hi,
    You can achieve your requirement by below method.
    You can change your access sequence from "Sales Org / Billing Type" to "Sales Org / Billing type / Bill-to party"
    In that case, you have to create output condition master records only for the Bill-to party who require printouts. (Tx: VV31)
    So when creating billing documents, for customers those have VV31 record will get print and other don't.
    This is how you do it in configuration.
    Create output condition table
    First you need to create a condition table. Go to V/63
    Choose "Create" from menu option "Condition". Enter a number more than 900 and press Enter
    Then like you create condition tables in pricing, create a new table for that sequence. Double click on the fields from "FieldCatlg" table in below sequence.
    Sales Org / Billing type / Bill-to party
    Upon double click it will add to "Selected fields" section. Once done, press "Generate" button (RED color circle)
    Press "YES" for the pop up.
    Select the relevant  Package and press OK. If you DO NOT want to create transport requests, then select "LOCAL OBJECT" button without giving a Package. If you want to Tr in to another client, ask your basis team to give the correct package.
    Note down the condition table number.
    Add the condition table to your Access Sequence
    Go to below IMG Path
    Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Access Sequences
    If you want, create a new Access Sequence, Else you can add your new table to your existing access sequence as well.
    I'll tell how to create a new Acc Seq. Go to that node, While in 'Access Sequences' node, press "New Entries" button
    Create a new Acc Seq with your ID & Desc. Select that and double click on "Accesses" node
    Press "New Entries" button and enter "Ac No" and your new table number
    Highlight that line & double click on "Fields" node See whether relevant fields are there from the table.
    Save
    Now you need to add that Access Sequence to your relevant Output condition.
    Go to Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Output Types
    Go to change mode an Go to relevant output type (Eg:RD00). Highlight it and click on "Magnifier Glass"
    Enter your new access sequence under field "Access sequence" from the "General Data" tab and Save
    Now go to VV31 record.
    Enter your output type and press enter. Since you have one acc seq, it'll directly take you in.
    Maintain relevant data for required customers only. Make sure your enter "Output Device" and those ticks for "Print immediately" and "Release after output" under "Communication" button with "Date time" = 4 in initial screen.
    Save.
    Now try from beginning.
    For those who have VV31 records will get print automatically. Others not.
    Best regards,
    Anupa

  • How to print TIN Number of Customr on A/R Invoice

    Hi..
    I need to print TIN number of the customer on A/R Invoice. pls  tell me in which table i need to search it and get it printed on invoice.
    Reema

    Hi Reema,
    Just add a database field
    Table - CRD7
    Column - Taxid11
    If the above is not working then try by using the below FMS
    Create UDF(TIN No.) and assign the below FMS Query.
    SELECT  T0.[TaxId11] FROM CRD7 T0  INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
    WHERE T1.[CardCode] =$[OINV.Cardcode]
    OR
    SELECT  Max(T0.[TaxId11]) FROM CRD7 T0  INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
    WHERE T1.[CardCode] =$[OINV.Cardcode]
    Assign this FMS Query in UDF(TIN No.)
    Auto Refresh of Card Code and Check the Display Saved Values
    Regards,
    Bala
    Edited by: Balakumar Viswanathan on Jan 3, 2011 1:31 PM

  • How to print page numbers in adobe form

    Hi,
    Can anybody tell me how to print page numbers in adobe form.
    Thanks in advance
    Chaitanya

    Hi,
    Yes the field page n of m is used normally for printing page numbers. But it won't display the current page of total pages by itself. You have to set the run time property to n (current page ) and m (Total number of pages). Carefully select the # (current page ) and ## (Total number of pages). Hope this works for you.
    My requirement is to have the user control on current page. For Example:
    Example for a Invoice with 5 PO items (stands on 2 pages) :
    1st  page is the letter : no page number
    2nd page is the 1st page of the 1st copy of the invoice : we should read u201C1 / 2u201D
    3rd page is the 2nd page of the 1st copy of the invoice : we should read u201C2 / 2u201D
    4th page is the 1st page of the 2nd copy of the invoice : we should read u201C1 / 2u201D
    5th page is the 2nd page of the 2nd copy of the invoice : we should read u201C2 / 2u201D
    Presently i cam getting the current page number for page 4th as 3 / 2 and for 5th page 4 / 2. I could able to control the total number of pages from print program. But when i am printing the second copy (4th and 5th pages), I couldn't able to control the current page number. I need to initialize the Current page count (4th page ) as 1.
    I have used the follwing java scripting:
    this.rawValue = wv_pages - xfa.layout.page(this)
    where wv_pages is total no of pages calculated from print program.
    Please help me in this regard with some formcal or java scripting conditions.
    Thank You,
    Regards,
    Naresh.

Maybe you are looking for