How to print smartform from a report
Im displaying a report, which contains several documents, whereby which ewch document is connected to a smartform.
The page displaying the report contains a button 'Print'
When clicking on the Print button, all the documents in the report should be printed.
But my program is creating a spool file of the report, which will be printed further - its not what I want
I want the program to print the smartforms of each documents on the report directly.
heres my code and I dont know what I should do to be able to print the smartforms directly
Get the function module name of the smartform.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = '/EU000/FI_PRINT_DEBIT_NOTE'
IMPORTING
fm_name = g_fm_name.
gw_options-tdnoprev = ' '.
gw_options-tddest = 'LOCL'.
gw_options-tdprinter = 'LOCL'.
gw_options-tdnewid = 'X'.
gw_options-tdimmed = 'X'.
gw_control-preview = ' '.
gw_control-no_dialog = 'X'.
write: text-006,' ', text-007, ' ', text-008.
write:/.
For all the documents
LOOP AT gi_all_data INTO gw_all_data.
write: gw_all_data-gjahr(4), ' ',gw_all_data-belnr,' ', gw_all_data-belnr.
write:/.
CASE SY-UCOMM.
WHEN 'PRINT'.
Call the smarform
CALL FUNCTION g_fm_name
EXPORTING
gw_all_data = gw_all_data
user_settings = ' '
output_options = gw_options
control_parameters = gw_control.
WHEN 'BACK'.
LEAVE SCREEN.
ENDCASE.
DATA: x_control_parameters TYPE ssfctrlop,
x_output_options TYPE ssfcompop.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_prin LIKE usr01-spld.
SELECTION-SCREEN BEGIN OF LINE.
INITIALIZATION.
SELECT spld
FROM usr01
INTO p_prin UP TO 1 ROWS
WHERE bname = sy-uname.
ENDSELECT.
START-OF-SELECTION.
x_output_options-tdimmed = c_x.
x_output_options-tddest = p_prin.
x_output_options-tdnewid = c_x.
x_output_options-tdreceiver = sy-uname.
x_output_options-tdcopies = '001'.
x_control_parameters-device = 'PRINTER'.
x_control_parameters-no_dialog = c_x.
x_control_parameters-langu = sy-langu.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'Z_SMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = f_name1
EXCEPTIONS
no_form = 1
no_function_module = 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.
IF P_PRI = 'X'.
CALL FUNCTION F_NAME1
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS = X_CONTROL_PARAMETERS
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS = X_OUTPUT_OPTIONS
USER_SETTINGS = 'X'
wa_header = wa_zmexh51
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
tab_item = TAB_ZMEXD51
tab_item1 = TAB_ZMEXS51
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.
ELSEIF P_PRE = 'X'.
CALL FUNCTION F_NAME1
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS = X_CONTROL_PARAMETERS
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS = X_OUTPUT_OPTIONS
USER_SETTINGS = 'X'
wa_header = wa_zmexh51
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
tab_item = TAB_ZMEXD51
tab_item1 = TAB_ZMEXS51
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.
ENDIF.
Check the above code its just similar requirement it may helpful to you.
Thanks,
Phani.
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Print smartform from background
Dear Experts,
I have requirement to create delivery then create bill automatically so i open background job from program (A) and submit the creating program for bill (B) via this job what happened is the delivery creating is ok, the delivery printing is ok and the billing creation is ok but the billing printing program (C) is not ok where the spool is creating with status waiting so can any body help how to print from background job??
program (A) (Create backgroundjob and submit program via it)
FORM USEREXIT_SAVE_DOCUMENT.
DATA: jobcount TYPE tbtcjob-jobcount,
new_time type TBTCJOB-SDLSTRTTM.
data : p_vbeln TYPE likp-vbeln.
DATA : v_JOB_WAS_RELEASED LIKE BTCH0000-CHAR1.
break rurik.
if T180-TRTYP = 'H'
and ( likp-lfart = 'ZDCF'
or likp-lfart = 'ZDCI'
or likp-lfart = 'ZDCO'
or likp-lfart = 'ZDCP'
or likp-lfart = 'ZDCR'
or likp-lfart = 'ZDOB'
or likp-lfart = 'ZDOT'
or likp-lfart = 'ZDQT'
or likp-lfart = 'ZDRE' - Ian
or likp-lfart = 'ZDSO').
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = 'SD_AUTOMATION'
SDLSTRTDT = NO_DATE
SDLSTRTTM = NO_TIME
JOBCLASS =
IMPORTING
JOBCOUNT = jobcount
CHANGING
RET =
EXCEPTIONS
CANT_CREATE_JOB = 1
INVALID_JOB_DATA = 2
JOBNAME_MISSING = 3
OTHERS = 4.
SUBMIT zsd_create_billing_document
with vbeln EQ LIKP-VBELN
AND RETURN
VIA JOB 'SD_AUTOMATION'
NUMBER jobcount.
new_time = sy-uzeit + 10. "short delay
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = jobcount
jobname = 'SD_AUTOMATION'
STRTIMMED = 'X'
SDLSTRTDT = sy-datum
SDLSTRTTM = new_time
IMPORTING
JOB_WAS_RELEASED = v_JOB_WAS_RELEASED
EXCEPTIONS
CANT_START_IMMEDIATE = 1
INVALID_STARTDATE = 2
JOBNAME_MISSING = 3
JOB_CLOSE_FAILED = 4
JOB_NOSTEPS = 5
JOB_NOTEX = 6
LOCK_FAILED = 7
INVALID_TARGET = 8
OTHERS = 9
ENDIF.
ENDFORM.
Program B (Creat bill)
REPORT zsd_create_billing_document
NO STANDARD PAGE HEADING LINE-SIZE 255.
TABLES: vbup, vbak, vbuk.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA done(1).
PARAMETERS vbeln TYPE likp-vbeln.
DATA sal_vbeln TYPE vbeln..
DATA messtab LIKE TABLE OF bdcmsgcoll WITH HEADER LINE.
DATA billing_doc TYPE vbeln.
DATA messagetext(200).
MESSAGE s002(zsd).
WRITE: / vbeln.
DATA : v_print TYPE i.
CALL FUNCTION 'ENQUEUE_EVVBLKE'
EXPORTING
MODE_LIKP = 'E'
MANDT = SY-MANDT
vbeln = vbeln
X_VBELN = ' '
_SCOPE = '2'
_wait = 'X'
" _wait = space
_COLLECT = ' '
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3
MESSAGE s005(zsd).
*In case ZSOT automatic billing once we create delivery and post goods issue manual.
SELECT SINGLE vbelv
FROM vbfa
INTO sal_vbeln
WHERE vbeln = vbeln
AND vbtyp_v = 'C'.
SELECT SINGLE *
FROM vbak
WHERE vbeln = sal_vbeln.
import v_print to v_print FROM MEMORY id 'PRINTFLAG'.
IF vbak-auart EQ 'ZSOT'.
IF v_print eq '1'.
PERFORM create_document USING vbeln
CHANGING sy-subrc.
ENDIF.
ELSE.
*Other than ZSOT Post Goods issue from ZPGI2 and from there automatic billing.
ENDIF.
*& Form CREATE_DOCUMENT
text
-->P_VBELN text
FORM create_document USING p_vbeln
CHANGING sysubrc.
PERFORM bdc_dynpro USING 'SAPMV60A' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'KOMFK-VBELN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'KOMFK-VBELN(01)'
p_vbeln."'1130010202'.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
CALL FUNCTION 'DEQUEUE_EVVBLKE'
EXPORTING
MODE_LIKP = 'E'
MANDT = SY-MANDT
vbeln = vbeln
X_VBELN = ' '
_SCOPE = '3'
_SYNCHRON = ' '
_COLLECT = ' '
CALL TRANSACTION 'VF01' USING bdcdata
MODE 'N'
UPDATE 'S'
MESSAGES INTO messtab.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
sysubrc = 4.
ELSE.
sysubrc = 0.
ENDIF.
LOOP AT messtab.
sy-msgty = messtab-msgtyp.
sy-msgid = messtab-msgid.
sy-msgno = messtab-msgnr.
sy-msgv1 = messtab-msgv1.
sy-msgv2 = messtab-msgv2.
sy-msgv3 = messtab-msgv3.
sy-msgv4 = messtab-msgv4.
CALL FUNCTION '/SAPTRX/GET_MESSAGE_TEXT'
EXPORTING
msgid = sy-msgid
msgno = sy-msgno
msgv1 = sy-msgv1
msgv2 = sy-msgv2
msgv3 = sy-msgv3
msgv4 = sy-msgv4
IMPORTING
messagetext = messagetext
EXCEPTIONS
no_message_retrieved = 1
OTHERS = 2.
WRITE: / messagetext.
CLEAR messagetext.
ENDLOOP.
*... refresh tables
REFRESH: messtab, bdcdata.
ENDFORM. "CREATE_DOCUMENT
*& Form BDC_DYNPRO
text
-->PROGRAM text
-->DYNPRO text
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_FIELD
*& Form change_status
text
--> p1 text
<-- p2 text
FORM change_status .
*Change status if delivery and the billing document has been created
SELECT *
FROM vbup
WHERE vbeln = vbeln
AND fksta NE 'C'.
vbup-fksta = 'C'.
vbup-gbsta = 'C'.
MODIFY vbup.
ENDSELECT.
UPDATE vbuk
SET fkstk = 'C'
gbstk = 'C'
WHERE vbeln = vbeln.
ENDFORM. " change_status
Program C (Print Bill)
REPORT z_sdps_invoice.
*& <Module>: SD Smart Forms.
*& Type : Executable
*& Request No.:
*& Author/Co. : Ahmed Al Eryani
*& Created On : 26.02.2007
*& Finished : 24.2007
*& Description:
*& MODIFICATION LOG
*& Modified by :
*& Request No. :
*& Dev. Class :
*& Date Modified:
*& Description :
TABLES: vbrk, kna1, vbrp, makt, konv, vbkd.
SELECTION-SCREEN BEGIN OF BLOCK a.
PARAMETER: p_vbeln LIKE vbrp-vbeln OBLIGATORY MATCHCODE OBJECT vmcf. "Billing document No
"SELECT-OPTIONS s_bukrs FOR bkpf-bukrs. "Company Code
SELECTION-SCREEN END OF BLOCK a.
*itab is object of our smart form structre
DATA: itab TYPE zsd_invoice OCCURS 0 WITH HEADER LINE.
DATA: wa_footer TYPE zsd_invv1.
DATA: t_items TYPE zsd_inv WITH HEADER LINE,
w_items TYPE LINE OF zsd_inv,
it_footer TYPE zsd_inv1,
w_footer TYPE LINE OF zsd_inv1.
DATA: amountspell LIKE spell.
DATA: g_fm_name TYPE rs38l_fnam.
DATA: mnumvflag(10) TYPE c.
DATA: coun TYPE i,
totalforitems TYPE kwert,
lasttotal(8) TYPE p DECIMALS 2,
lasttotalc(11) TYPE c,
firstpart(11) TYPE c,
secondpart(2) TYPE c.
DATA: currency TYPE waerk.
DATA: currtxet(50) TYPE c.
*Header internal table
DATA: BEGIN OF t_header OCCURS 0,
vbeln LIKE vbrk-vbeln,"Document no
name1 LIKE kna1-name1,"Customer Name
adrnr LIKE kna1-adrnr,"Customer Address
bstkd LIKE vbkd-bstkd,"
kunnr LIKE kna1-kunnr,"Customer Account no
waerk LIKE vbrk-waerk, "currency key
aubel LIKE vbrp-aubel,
kunrg LIKE vbrk-kunrg,
street LIKE adrc-street,
fkart LIKE vbrk-fkart,
lgort LIKE lips-lgort,"Stord bin
lgobe LIKE t001l-lgobe,
ktokd LIKE kna1-ktokd,
PSTYV LIKE vbrp-PSTYV,
orgbil LIKE vbfa-vbelv,
END OF t_header.
*detail internal table
DATA: BEGIN OF t_items1 OCCURS 0,
matnr LIKE vbrp-matnr,"Material Number
posnr LIKE vbrp-posnr,
vgpos LIKE vbrp-vgpos,
maktx LIKE makt-maktx,"Material Description
lgort LIKE vbrp-lgort,"Storage location
fkimg LIKE vbrp-fkimg,"
knumv LIKE vbrk-knumv,"
unitprice LIKE konv-kawrt,
total LIKE konv-kawrt,
waers LIKE konv-waers,
kkurs LIKE konv-kkurs,
vgbel LIKE vbrp-vgbel,
lgpbe LIKE lips-lgpbe,
vgtyp LIKE vbrp-vgtyp,
END OF t_items1.
DATA: v_belnr TYPE belnr_d.
*Unit price internal table
DATA: BEGIN OF t_untprice OCCURS 0,
kschl LIKE konv-kschl,"condition type
kawrt LIKE konv-kawrt,"unit price
END OF t_untprice.
*Condition(spcial deduction)
DATA: BEGIN OF t_spcialcnd OCCURS 0,
kschl LIKE konv-kschl,"condition type
kwert LIKE konv-kwert,"Deduction value
END OF t_spcialcnd.
DATA: t_tax LIKE TABLE OF t_spcialcnd WITH HEADER LINE,
v_tax LIKE konv-kwert.
DATA: BEGIN OF t_curtxt OCCURS 0,
ltext LIKE tcurt-ltext,
END OF t_curtxt.
DATA :return_code TYPE i," VALUE 999,
us_screen TYPE c. "VALUE 'X'.
declaration of data
INCLUDE rlb_invoice_data_declare.
definition of forms
INCLUDE rlb_invoice_form01.
INCLUDE rlb_print_forms.
START-OF-SELECTION.
"IF p_vbeln IS NOT INITIAL.
PERFORM entry USING return_code us_screen.
"ENDIF.
FORM ENTRY
FORM entry USING return_code us_screen.
DATA: lf_retcode TYPE sy-subrc.
CLEAR retcode.
xscreen = us_screen.
perform processing using us_screen
changing lf_retcode.
if lf_retcode ne 0.
return_code = 1.
else.
return_code = 0.
endif.
IF p_vbeln IS INITIAL.
p_vbeln = nast-objky.
ENDIF.
"get header data
SELECT SINGLE vbrk~vbeln vbrk~waerk vbrp~aubel vbrk~kunrg vbrk~fkart vbrp~lgort vbrp~PSTYV
INTO (t_header-vbeln, t_header-waerk, t_header-aubel, t_header-kunrg, t_header-fkart,
t_header-lgort, t_header-PSTYV)
FROM vbrk JOIN vbrp ON vbrp~vbeln = vbrk~vbeln
JOIN kna1 ON vbrk~kunrg = kna1~kunnr
WHERE vbrk~vbeln = p_vbeln.
IF t_header-PSTYV = 'ZREN'.
SELECT SINGLE VBELV
INTO t_header-orgbil
FROM vbfa
WHERE vbeln = p_vbeln
and VBTYP_V = 'M'.
ENDIF.
SELECT SINGLE t001l~lgobe
INTO t_header-lgobe
FROM t001l
WHERE t001l~lgort = t_header-lgort.
SELECT SINGLE kna1~name1 kna1~adrnr kna1~kunnr kna1~ktokd
INTO (t_header-name1, t_header-adrnr, t_header-kunnr, t_header-ktokd)
FROM kna1 "ON vbrk~kunrg = kna1~kunnr
WHERE kna1~kunnr = t_header-kunrg
AND spras = 'AR'.
IF t_header-name1 IS INITIAL.
SELECT SINGLE kna1~name1 kna1~adrnr kna1~kunnr kna1~ktokd
INTO (t_header-name1, t_header-adrnr, t_header-kunnr, t_header-ktokd)
FROM kna1 "ON vbrk~kunrg = kna1~kunnr
WHERE kna1~kunnr = t_header-kunrg
AND spras = 'EN'.
ENDIF.
IF t_header-ktokd = 'ZONE'.
SELECT SINGLE belnr
INTO v_belnr
FROM bkpf
WHERE xblnr = p_vbeln.
SELECT SINGLE name1
INTO t_header-name1
FROM bsec
WHERE belnr = v_belnr.
ENDIF.
SELECT SINGLE adrc~street
INTO t_header-street
FROM adrc
WHERE addrnumber = t_header-adrnr
AND langu = 'AR'.
IF t_header-street IS INITIAL.
SELECT SINGLE adrc~street
INTO t_header-street
FROM adrc
WHERE addrnumber = t_header-adrnr
AND langu = 'EN'.
ENDIF.
"get details data
SELECT vbrp~matnr vbrp~posnr vbrp~vgpos vbrp~fkimg
vbrk~knumv vbrp~matnr vbrp~vgbel vbrp~vgtyp"makt~maktx
INTO CORRESPONDING FIELDS OF TABLE t_items1
FROM vbrp "JOIN makt ON vbrp~matnr = makt~matnr
JOIN vbrk ON vbrp~vbeln = vbrk~vbeln
"join konv on vbrk~knumv = konv~knumv
WHERE vbrp~vbeln = p_vbeln
AND vbrp~fkimg NE '0.000'.
"AND makt~spras = 'E'.
break arasmy.
LOOP AT t_items1.
SELECT SINGLE lips~lgpbe
INTO t_items1-lgpbe
FROM lips
WHERE vbeln = t_items1-vgbel
AND posnr = t_items1-vgpos.
SELECT SINGLE makt~maktx
INTO t_items1-maktx
FROM makt
WHERE matnr = t_items1-matnr
AND makt~spras = 'EN'.
SELECT SINGLE konv~kbetr konv~kwert konv~waers konv~kkurs
INTO (t_items1-unitprice, t_items1-total, t_items1-waers,
t_items1-kkurs)
FROM konv
WHERE konv~kschl = 'NETW'"'ZSPC' "'ZSP1'
AND konv~knumv = t_items1-knumv
AND kposn = t_items1-posnr.
t_items1-unitprice = ( t_items1-total / t_items1-fkimg ) * t_items1-kkurs.
MODIFY t_items1.
mnumvflag = t_items1-knumv."Number of the document condition
ENDLOOP.
*get the deduction value for the document condiotion no
SELECT konvkschl konvkwert
INTO CORRESPONDING FIELDS OF TABLE t_spcialcnd
FROM konv
WHERE konv~kschl IN ('ZSSD', 'ZSCD', 'ZSDD', 'ZSPD', 'ZSWD', 'ZMW1', 'ZSGS', 'ZMW2')
AND konv~knumv = mnumvflag.
Get tax 10%
SELECT konvkschl konvkwert
APPENDING CORRESPONDING FIELDS OF TABLE t_tax
FROM konv
WHERE konv~kschl = 'MWST'
AND konv~knumv = mnumvflag.
itab-invn = t_header-vbeln.
itab-orgbil = t_header-orgbil.
itab-cusna = t_header-name1.
itab-addr = t_header-street.
itab-custn = t_header-kunrg.
itab-sord = t_header-aubel.
itab-fkart = t_header-fkart.
itab-lgort = t_header-lgort.
itab-lgobe = t_header-lgobe.
itab-PSTYV = t_header-PSTYV.
currency = t_header-waerk.
LOOP AT t_items1.
w_items-matn = t_items1-matnr.
w_items-matdes = t_items1-maktx.
w_items-stloc = t_items1-lgpbe."lgort.
w_items-qunt = t_items1-fkimg.
w_items-total = t_items1-total.
totalforitems = totalforitems + w_items-total.
COLLECT w_items INTO t_items.
endloop.
LOOP AT t_items1.
LOOP AT t_items WHERE matn = t_items1-matnr.
t_items-prc = t_items1-unitprice.
MODIFY t_items.
ENDLOOP.
ENDLOOP.
LOOP AT t_items.
coun = coun + 1.
t_items-itmn = coun.
MODIFY t_items.
ENDLOOP.
w_footer-totalforitems = totalforitems.
LOOP AT t_spcialcnd.
CASE t_spcialcnd-kschl.
WHEN 'ZSSD'.
w_footer-spdisc = w_footer-spdisc + t_spcialcnd-kwert.
WHEN 'ZSCD'.
w_footer-comdisc = w_footer-comdisc + t_spcialcnd-kwert.
WHEN 'ZSDD'.
w_footer-DIFMAT = w_footer-DIFMAT + t_spcialcnd-kwert.
when 'ZSPD'.
w_footer-trgtdisc = w_footer-trgtdisc + t_spcialcnd-kwert.
WHEN 'ZMW2'.
w_footer-comindisc = w_footer-comindisc + t_spcialcnd-kwert.
WHEN 'ZSWD'.
w_footer-cshdisc = w_footer-cshdisc + t_spcialcnd-kwert.
WHEN 'ZSGS'.
w_footer-stampsdisc = w_footer-stampsdisc + t_spcialcnd-kwert.
ENDCASE.
w_footer-ttldisc = w_footer-spdisc + w_footer-comdisc + w_footer-trgtdisc
+ w_footer-cshdisc + w_footer-DIFMAT + w_footer-stampsdisc.
ENDLOOP.
w_footer-aftrdiscnts = w_footer-totalforitems + w_footer-ttldisc.
LOOP AT t_tax WHERE kwert NE '0.00'.
w_footer-saltax = w_footer-saltax + t_tax-kwert.
ENDLOOP.
w_footer-totalaftrtax = w_footer-aftrdiscnts + w_footer-saltax.
w_footer-total = w_footer-totalaftrtax + w_footer-comindisc.
lasttotal = w_footer-total.
APPEND w_footer TO it_footer.
SELECT tcurt~ltext
INTO CORRESPONDING FIELDS OF TABLE t_curtxt
FROM tcurt
WHERE tcurt~spras = 'AR'
AND tcurt~waers = currency.
LOOP AT t_curtxt.
currtxet = t_curtxt-ltext.
ENDLOOP.
itab[] = t_header[].
lasttotalc = lasttotal.
SPLIT lasttotalc AT '.' INTO firstpart secondpart.
lasttotal = firstpart / 100.
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
amount = lasttotal
currency = ''"CURRENCY
filler = space
language = 'A'
IMPORTING
in_words = amountspell
EXCEPTIONS
not_found = 1
too_large = 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.
--split amount--
BREAK radha.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'Z_INVOICE_PARTS2'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
fm_name = g_fm_name
EXCEPTIONS
no_form = 1
no_function_module = 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.
DATA : control_parameters TYPE ssfctrlop,
print_options TYPE ssfcompop.
DATA : document_output_info TYPE ssfcrespd,
job_output_info TYPE ssfcrescl,
job_output_options TYPE ssfcresop.
DATA : count TYPE i.
control_parameters-langu = 'AR'.
control_parameters-no_dialog = 'X'."Don't show Dialog
print_options-tdarmod = '1'.
print_options-tdcopies = '001'.
print_options-tddest = 'LP02'.
print_options-tdprinter = 'ZARSWIN'.
print_options-tdimmed = 'X'.
print_options-tddelete = 'X'.
print_options-tdlifetime = '8'.
print_options-tddest = 'LP03'."nast-ldest.
"print_options-tddest = nast-ldest.
"print_options-tdcopies = pv_copies.
print_options-tddelete = 'X'.
print_options-tdfinal = 'X'.
print_options-tdnewid = 'X'.
WHILE count ne 1.
IF job_output_info-outputdone ne 'X'.
CALL FUNCTION g_fm_name
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
control_parameters = control_parameters
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
output_options = print_options
user_settings = space
header = itab
amountspell = amountspell
currtxt = currtxet
secondpart = secondpart
wa_footer = w_footer
IMPORTING
DOCUMENT_OUTPUT_INFO = document_output_info
JOB_OUTPUT_INFO = job_output_info
JOB_OUTPUT_OPTIONS = job_output_options
TABLES
it_items = t_items
it_footer = it_footer
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.
ENDFORM. "ENTRYHi,
lw_control_param-device = 'PRINTER'.
lw_control_param-getotf = c_x.
lw_control_param-no_dialog = c_x.
lw_composer_param-tdnoprev = c_x.
<b>*lw_composer_param-tddest = 'LONSC0P310'.</b>
<b>lw_composer_param-tddest = 'XXXX'.</b> <b>"Four digits</b>
<i>lw_composer_param-tdnewid = c_x.
lw_composer_param-tdfinal = c_x.</i> --> Not required
In place of 'XXXX', replace it by a 4 digit value. It would be available in transaction SPAD->Output Devices->Double click your output device. On the right hand side there would be a field Short Name. Replace 'XXXX' with that value.
Best regards,
Prashant -
Remove Printer Name from Crystal Report
How can i remove the printer name from the Crystal Report so that the PrinterName property of the CRAXDRT.Report object in the RDC SDK is blank WITHOUT having the "No Printer" Option checkbox checked?
Here's the scenerio. When I first create a Report and don't go into Page Setup, PrinterName property is blank. If I go into Page Setup and explicitly select a printer, PrinterName property equals the name of the printer selected. If I check the "No Printer" checkbox in Page Setup, PrinterName property is blank. But if i go back in and uncheck the "No Printer" checkbox in Page Setup, the PrinterName property equals the name of my Windows Default Printer.I'm still not sure what is unclear about my first question. And I'm not sure how any of the info you are requesting is going to make any difference in answering my question. And I'm not sure how your analogy fits here but ..
Version of CR = 11.0.0.895
CR Service Packs applied = None
Web or Win app? = Win App
OS? = Windows XP Service Pack 3
Development language? = Both Visual Basic 6 and C#.Net 2008
Method of CR files deployment = email the .RPT file to a client
Where were the runtime files downloaded from? = Runtimes are installed from Merge Modules donwload from SAP site
What is the version of the craxdrt.dll on the deployed box? = 11.0.0.893
So here are the exact steps so you can understand what is going on:
I have the Crystal Reports Application open side-by-side with my Visual Basic development environment in debug mode so i can step through the code using the RDC SDK.
1. I open the Crystal Reports Application and create a brand new report - "Test.RPT" and DO NOT go into Page Setup at all and save the report.
2. In my Visual Basic development environment, i run the code that will generate the report, Here's the exact code
Dim m_crApp As CRAXDRT.Application
Dim m_crReport As CRAXDRT.Report
Set m_crApp = New CRAXDRT.Application
Set m_crReport = New CRAXDRT.Report
Set m_crReport = m_crApp.OpenReport("Test.RPT")
3. When i look at the PrinterName property in the CRAXDRT.Report object, it is blank.
ie. crReport.PrinterName is equal to ""
4. I reopen the Crystal Reports Application with report "Test.RPT" and go into Page Setup and check the "No Printer" option.
5. I go back into my Visual Basic development environment and rerun the code that will generate the report.
6. When i look at the PrinterName property in the CRAXDRT.Report object, it is still blank.
ie. crReport.PrinterName is equal to ""
7. I reopen the Crystal Reports Application with report "Test.RPT" and go into Page Setup and uncheck the "No Printer" option. I have NOT specified any printer, nor have i clicked the "Printer..." button to setup a printer....i have just unchecked the "No Printer" option
8. I go back into my Visual Basic development environment and rerun the code that will generate the report.
9. When i look at the PrinterName property in the CRAXDRT.Report object, it is now set to my WINDOWS DEFAULT PRINTER, yet i had not specified any printer.
ie. crReport.PrinterName is equal to "
MyNetwork\MyPrinter"
PROBLEMS:
1. The client needs the report to go to the default windows printer of their machine
2. If the "No Printer" Option is checked, the Report does not print at all
3. If the report is set to MY default windows printer and i give it to the client, at times it takes upwards of to a minute for the Print Dialog to disply. As i've read on other forum posts, it appears Crystal is looking for MY printer on the clients machine and takes a minute before i realizes it can't find it and then sets it to the CLIENTS default windows printer.
4. The client believes it is unreasonable to wait a minute for the print dialog to appear ...and i agree.
5. I cannot change the code to use the Select Printer in the RDC SDK - it's a long explanation why but just suffice it to say that i cannot do this.
All i want to do is either:
1. Remove the Printer Name in the actual report from the Crystal Reports designer - basically undoing what Crystal did when i went into Page Setup.
2. Via the RDC SDK, be able to detect the "No Printer" option is selected. Checkign CRAXDRT.PrinterName equal to "" is not an option. -
How to print Data Model in Report??
Do anyone know how to print Data Model??
Thanks your help.
- FrankHi Venkat,
Thanks alot.... i am checking the appendix k.
I want to know that if i want to customize the report as per the client requirement,
can you please let me know which template i will use if i required remittence advice as well as check print data on the layout.
The following is the list of field i required:
Vendor ID
Check Date
Check number
invoice date
invoice/ CR memo number
invoice description
invoice gross amount
invoice discount amount
invoice net amount
total gross amount
total discount amount
total net amount
logo
company name and info
bank name and info
check number
check amount spelled out
check date
check amount numeric
payee name
CEO signature
MICR check number
MICR routing number
MICR bank account number
mailing return address
mailing address
Venkat it would be great help if you please let me know the exact process to be follow for check printing report.
I worked on bi publisher report in 11i, but in 12i the process is bit different.
also if you have any template ready can you please send me on my mail id ... i forwarded you the test mail from my official id or on [email protected]
Looking forward to your kind response.
Regards
Ratnesh -
Can't Print Landscape from Crystal Reports Viewer XI
Post Author: conrad
CA Forum: General
Product: Crystal Reports Viewer XI, version 12.0.0.r130_v20070725 and
Crystal Reports XI, version 11.0.0.1282
Patches Applied: none
Operating System(s): XP Pro SP2
Database(s):
Error Messages: noneSteps to Reproduce:
Download and install Crystal Reports Viewer XI
Open a Crystal Report that prints landscape.
Save report with data.
Open that report with Crystal Reports Viewer XI. Report will display landscape.
Click Print..OK
Viewer will attempt to scale output to fit on portrait paper, with varying degrees of success.
Checking the properties of the report from Viewer (File...Report Properties...) shows a "Page Orientation" of "Landscape" and a message "Page Orientation and size defined by the application (no page information set by report author)."
Any ideas on how to get the report to print landscape? It prints that way from Crystal Reports XI.Hello Glenda,
as you refer to the legacy technology I recommend to post this query to the [Legacy Application Development SDKs|SAP Crystal Reports - Legacy SDKs; forum.
This forum is dedicated to topics related to legacy SDKs, including the Report Designer Component (RDC), OCX, VCL, and Crystal Reports Print Engine (CRPE).
It is monitored by qualified technicians and you will get a faster response there.
Also, all Legacy Application Development SDKs queries remain in one place and thus can be easily searched in one place.
Thanks a lot,
Falk -
How to Print preview from Form9i
I using forms & Report 9i i want to know that it is possible to print or print priview from form9i how, please help me
Thanks jeet
I received following error when i try to run report from form9i
FRM-41213 : Unable to connect to the Report server repserve
after starting report server by entering following command from Dos
rwserver server=repserver
report server repserver start
after i try to run report from form9i i received following
FRM-41214 : unable to run report
following code i enter in when button press trigger
DECLARE
Report_Id report_object;
hTimer timer;
vcFile varchar2(255);
vcResult varchar2(30);
BEGIN
/* Generate a pseudo-unique filename */
vcFile := get_application_property(USERNAME)||TO_CHAR(SYSDATE,'YYYYMMDDHHMISS');
/* We will be producing Postscript output in this case so add a .rrpp extension */
vcFile := vcFile||'.rrpp';
/* Find an existing Report Object and set parameters */
report_id:=FIND_REPORT_OBJECT('JUMREP');
SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_EXECUTION_MODE,BATCH);
SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_DESTYPE,FILE);
/* Format to Postscript */
SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_DESFORMAT,'ps');
/*Desname to our generated filename
Note: <PhysicalDir> refers to a location on the
Webserver which we read from with SHOW_DOCUMENT() */
SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_DESNAME,'D:'||vcFile);
/*Set the name of the Reports Server, again this would be softcoded */
SET_REPORT_OBJECT_PROPERTY(report_id,REPORT_SERVER,'repserver');
/* Save the Report Handle to a global as well */
:GLOBAL.ReportHandle := RUN_REPORT_OBJECT(report_id);
/* Save the generated Filename away for use in the When-Timer-Expired */
:GLOBAL.PrintOutPut := vcFile;
/* Create a timer to monitor the Report,
This one is set to check 4 times a minute */
hTimer := CREATE_TIMER('PRINTER_QUEUE','15000',REPEAT);
END; -
How to print automatically from Reports6i?
Hi all,
How to print from Reports6i automatically once it is generated?
Thanx in advance
ranjithSet the destype to PRINTER, hide the parameter form, run the report and it goes directly to the printer.
-
How to Print the Attachment in Reports
Hi,
I am having a Custom form which captures information related to Items. User is attaching Picture of the Item as Attachments. I will generate the information what the User entering in this form.
Now, my question is, how to print this Item Picture attached as attachments in the report.
Regards/PrasanthYou can use a distribution file to define an attachment, have a look at http://download.oracle.com/docs/cd/B14099_17/bi.1012/b14048/pbr_dist.htm#i1006076
-
How to print date/time in report page footer?
Hi
I have a report which users can print as PDF.
However, I like to display current date/time in report footer.
I can see the Page Footer in section but can't figure out how to print date/time there.
Thanks for help.hi movilogo
Please try this.
Create hidden item P1_DATE
Create On load process in page 1 and put this code
begin
:P1_DATE:=TO_CHAR(SYSDATE,'DD-MON-YYYY HH:MM:SS');
end;
Open your region in Page 1 put this code in Footer area
*&P1_DATE.*
Refresh your page.
you will get the output like this.
16-SEP-2009 11:09:17
thanks
Mark Wyatt
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