Imp-issue-smartforms

Hi Helpers,
I have an important issue. Can anyone provide solution for that.
1)what are the issues that will encounter immediately after migrating a standard script into a zsmartform.
2)what are the modifications needed to be done.
This is not an interview question. Please post the correct answer. I'm in a great need of that.
Thanks,
Kumari.

Hi Kumari,
Soon after migrating the Script into the smartforms,
Generally we might have written the coding in the text editor of Script.
Consider an Ex of ZMEDRUCK which got copied from the standard ones. In this case ex: we have a code like this.
&'Released from the line 'RM11P-PLN_EXTROW(Z)&
This will throw an error as this is not found. So we need to dreate a diver program also and need to check every error. i think this is a bit tedious process.

Similar Messages

Exp imp issue from higher version to lower version

Hi,
I have an export dump file which was taken from 11g database(11.2.0.2.0) and trying to import into lower version of the database 9i(9.2.0.6.0), unable to complete the process.
Two ways i have found and tested in my test db
1)TNS entry of 9i database has been put into 11g database
a)Export dump was successfuly taken from 11g db
b)Getting below error,while import into 9i database
IMP-00058: ORACLE error 6550 encountered
ORA-06550: line 1, column 33:
PLS-00302: component 'SET_NO_OUTLINES' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignoredIMP-00000: Import terminated unsuccessfully
2)TNS entry of 11g database put into 9i database version.
a)During export (trying to take exp dump from 11g db in 9i exp utility),getting below error
EXP-00008: ORACLE error 1455 encountered
ORA-01455: converting column overflows integer datatype
EXP-00000: Export terminated unsuccessfully
Kindly advice me to overcome from this issue.
Regards,
Faiz

lkm_thedba wrote:
you can use VERSION parameter in datapump and make this workable.
Cheers,
lkmYou cannot, since 9.x does not use datapump. The VERSION parameter can only be used if the target is 10.x or above
http://docs.oracle.com/cd/E11882_01/server.112/e22490/dp_export.htm#autoId57
http://docs.oracle.com/cd/E11882_01/server.112/e22490/dp_overview.htm#CEGFCFFI
HTH
Srini

Goods receipt and goods issue smartform

Hi :
   Is there any standard smartform for Goods receipt / Goods issue slip ?
How to create a customizing form using smartforms when a material document is created and saved .
Thx.
Raghu

Hi,
Convert the SAP SCript to Smartform by using the migration option in Smartform
select the appropriate script for your requirement
for example
for GI
WASCHEIN
WA_LB_VERS1
WA_LB_VERS2
for GR
WESCHEINVERS1
WESCHEINVERS2
migrate the same from script to form
then use these
/SMB40/MMGI1_A              Goods Issue slip version 1
/SMB40/MMGI1_L              Goods Issue slip version 1
/SMB40/MMGI2_A              Goods Issue slip version 2
/SMB40/MMGI2_L              Goods Issue slip version 2
/SMB40/MMGI3_A              Goods Issue Slip version 3
/SMB40/MMGI3_L              Goods Issue Slip version 3
/SMB40/MMGR1_A               Goods receipt slip version 1
/SMB40/MMGR1_L               Goods receipt slip version 1
/SMB40/MMGR2_A               Goods receipt slip version 2
/SMB40/MMGR2_L               Goods receipt slip version 2
/SMB40/MMGR3_A               Goods receipt slip version 3
/SMB40/MMGR3_L               Goods receipt slip version 3
Hope this helps
regards
Shiva

Plz help production issue(smartform)

hi experts plz help its a production issue
i have a box in my smartform in which in one line i can only show 50 characters .and i have a text of 70 characters but i only have to show 50 characters from 70 characters .
now wat i did i stored 70 characters variable into 50 char variable abd displaying it .
but the issue is
if i want to print .
hi this is sdn and here u can get all the information about sap .
now lets say
i of information is the 46th character of my line
now what is happening it is coming like
hi this is sdn and here u can get all the
infor
its showing 50 character only but if word is not completed it is printing it in next line.
it should print like
hi this is sdn and here u can get all the infor
plz help how to do it
thanx in advance .

code i am using is ::::::::::::::::::::::::::::::::::::::::::::::::
data : TEXT_3I56(50) type c .
move is_bil_invoice-hd_gen-bil_number TO textname.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                         = SY-MANDT
id                            = '0002'
language                      = is_nast-spras
name                          = textname
object                        = 'VBBK'
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
lines                         = t_lines_3156
EXCEPTIONS
ID                            = 1
LANGUAGE                      = 2
NAME                          = 3
NOT_FOUND                     = 4
OBJECT                        = 5
REFERENCE_CHECK               = 6
WRONG_ACCESS_TO_ARCHIVE       = 7
OTHERS                        = 8.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*describe table t_lines lines n.
*if not n is initial.
*bank_note = 'X'.
*endif.
READ TABLE T_LINES_3156 INDEX 1 .
IF SY-SUBRC = 0 .
TEXT_3I56 = T_LINES_3156-TDLINE .
ENDIF.

IMP - Issue

Hi,
I am getting two errors error while importing 10g database dump(OS : RH Linux AS4).
IMP-00017: following statement failed with ORACLE error 27456:
"BEGIN "
"dbms_scheduler.create_job('"LOAN_BALANCES_JOB"',"
"program_name=>'"RUN_LOAN_BALANCES"',"
"start_date=>'02-NOV-07 12.00.00.000000 AM +05:30', repeat_interval=> "
"'FREQ=MINUTELY;INTERVAL=1;'"
", end_date=>NULL,"
"job_class=>'"DEFAULT_JOB_CLASS"', enabled=>FALSE, auto_drop=>TRUE,comments="
">"
"'Loan Balances Job'"
"dbms_scheduler.enable('"LOAN_BALANCES_JOB"');"
"COMMIT; END;"
IMP-00003: ORACLE error 27456 encountered
ORA-27456: not all arguments of program "LENDING.RUN_LOAN_BALANCES" have been defined
ORA-06512: at "SYS.DBMS_ISCHED", line 2751
ORA-06512: at "SYS.DBMS_SCHEDULER", line 1794
ORA-06512: at line 10
IMP-00091: Above error occurred on the following function and object: CREATE LOAN_BALANCES_JOB. Remaining PL/SQL blocks for this object will be skipped.
IMP-00041: Warning: object created with compilation warnings
"CREATE FORCE VIEW "LENDING"."LEA_DSS_M1" ("DISTRICT"
"","REGIONID","INSPECTORID","MODELID","CATEGORYID","INDUSTRYID") AS "
"select Distinct District,RegionID,InspectorID,"
"ModelID,Categoryid,IndustryID"
"From Lea_dss_m"
IMP-00090: Unexpected DbmsJava error -29546 at step 6667 while creating JAVA RESOURCE "nucleus/core/dboperations/QueryToObject_SJProfile0.ser"
IMP-00017: following statement failed with ORACLE error 29546:
"BEGIN :STATUS := DBMS_JAVA.END_IMPORT(); END;"
IMP-00003: ORACLE error 29546 encountered
ORA-29546: badly formed resource:
. importing GL's objects into GL
Please help me to solve this.
Regards,
Mat.

Hi,
My source database version is 10.2.0.3.0 and destination database version is 10.2.0.1.0.
My sestination database is created manually. After creation I executed
the following scripts.
@$ORACLE_HOME/rdbms/admin/catalog.sql
@$ORACLE_HOME/rdbms/admin/catproc.sql
conn system/manager
@$ORACLE_HOME/sqlplus/admin/pupbld.sql
create tablespace tbs_xdb datafile '/export/oradata/PVFC/ts_cas01.dbf' size 500m autoextend on extent management local segment space management auto;
@$ORACLE_HOME/rdbms/admin/catqm.sql xdb tbs_xdb temp
alter user xdb account unlock;
@$ORACLE_HOME/javavm/install/initjvm.sql
@$ORACLE_HOME/xdk/admin/initxml.sql
@$ORACLE_HOME/xdk/admin/xmlja.sql
@$ORACLE_HOME/rdbms/admin/catjava.sql
@$ORACLE_HOME/rdbms/admin/catexf.sql
--resolve any invalid objects
@$ORACLE_HOME/rdbms/admin/utlrp.sql
Do I have to run any more scripts?
Please help me to solve this issue.
Regards,
Mat.

Imp-issue-scripts

Hi Helpers,
I have an important issue. Can anyone provide solution for that.
1)what are the issues that will encounter immediately after migrating a standard script into a zscript.
2)How to solve them.
This is not an interview question. Please post the correct answer. I'm in a great need of that.
Thanks,
Kumari.

aax

Spool issue -Smartforms

Hi,
Everytime I run my Print program in Background.
Output pages are being appended to the existing spool number.
How do I deactivate this? I need a new Spool each time I run the program.
Here is my code.
CALL FUNCTION fm_name
        EXPORTING
         archive_index        = toa_dara
         archive_index_tab    = arc_ind_tab
         archive_parameters   = arc_params
         control_parameters   = ls_control_param
         mail_appl_obj        = ls_recipient
         mail_recipient       = ls_recipient
         mail_sender          = ls_sender
         output_options       = ls_composer_param
         user_settings        = SPACE
         TDNEWID              = space
         wa_itab              = wa_header
        IMPORTING
         document_output_info     = document_output_info
         job_output_info          = job_output_info
         job_output_options       = job_output_options
        TABLES
          wa_dep              = item_itab
        EXCEPTIONS
          formatting_error = 1
          internal_error   = 2
          send_error       = 3
          user_canceled    = 4.
Regards
Vara
Message was edited by: Vara K

There is a parameter called TDNEWID in the CONTROL_PARAMETERS / OUTPUT_OPTIONS (I am not sure which one), set that to X and it triggers a new spool every time.
Regards,
Ravi
NOte :Please mark the helpful answers

Many forms issues in one spool

Hello,
Can we have many forms issues(smartforms) in one spool?
I need to send one print stream / PCL format not multiple spools.
Best Regards,

Hello everybody,
Thanks for your replies.
I found another way to resolve this situation.
For many invoices who are saved in nast. We initialize no_dialog to space.
After in the loop at the invoices : for the first one no_close to 'X' and the last one with no_close parameter to space.
After the call FM(Smartform) we pass 'X' to no_open .
I hope that answered for all.
ls_control_param-no_dialog = space.
LOOP AT t_nast INTO nast.
    AT FIRST.
ls_control_param-no_close = 'X'.
ENDAT.
AT LAST.
Close spool file
ls_control_param-no_close = space.
ENDAT.
    PERFORM processing.
ENDLOOP.
    CALL FUNCTION lf_fm_name
           EXPORTING
                      archive_index        = toa_dara
                      archive_parameters   = arc_params
                      control_parameters   = ls_control_param
                      output_options       = ls_output_options
                      user_settings        = space
                      v_exemple           =   v_exemple
                      s_nast               = s_nast
           IMPORTING
                      job_output_info      = ls_ssfcrescl
           TABLES:
                      t_komv = t_komv
                      t_ekpo = t_ekpo
                      t_ekkn = t_ekkn
        EXCEPTIONS formatting_error     = 1
                      internal_error       = 2
                      send_error           = 3
                      user_canceled        = 4
                      OTHERS               = 5        .
          ls_control_param-no_open = 'X'.
Best Regards
Thanks

Smartform- Prints footer perfectly on Printer1 BUT not on Printer2

Dear All,
Issue:
Smartform issued for an bulk shipment contains footer.
Footer is printed perfectly on Printer1.
Footer is not printed/seen on Printer2.
Output device Printer1 has the device driver STN2.
Output device Printer2 has the device driver HPL2.
Experts,require your input on if having the driver HPL2 or STN2 makes any difference to the output.
Regards,
SuryaD.

Dear All ,
Thanks for your response.
I have figured out that the driver
STN2 -
> DOT matrix Printer.
HPL2 -
> Laser Printer
My query:
If in the TCODE SO10 i maintain a standard text like this
=----
Kindly let me know how will the DOT matrix printer print
how will the Laser print interpret the above standard text and how it would print the output.
Regards,
SuryaD

PO price change in R/3

hi friends,
i am facing a critical issue.
i have created a shopping cart with 5 items.the prices in the shopping cart are same as maintained in the info record in backend system.After approval te shopping cart, PO is created in the backend R/3,but the prices of 3 items have changed to Rs.1.00 instead of Rs.120 in the shopping cart.Ihave checked the inforecord but there is no changes in the inforecord
This a vvv imp issue
please suggest me the correct answer
thanks in advance

Hi,
Check the changes of the PO transfer to the R/3 or not.
if Not.. check in RZ20 monitor log, for that PO any error message and try to analyze.
if the PO status was in 'Error in process' Then execute the FM BBP_PD_PO_TRANSFER_EXEC
give the PO gui id and try to transfer PO manually..
still problem exits take a help of technical consultant try to debug the FM.
Thanks
prasad.s

KERNEL upgrade problem.

Dear Experts,
Very imp issue. please find time to read and gothrough this.
recently i had updated KERNEL for ECC 6.0 SR2.
after updaing the kerenl files, i'm not able to see the updated patch level
in system status.
Same old patch level is displayed.
1 *what could be the problem?
D:\usr\sap\DEV\SYS\exe\uc\NTAMD64
this is the path, first i had pasted (copy new and paste in tht kerenl Dir).
it had asked for u want to replace (while pasting) i clicked Yes to all.
so, it got replaced with new extracted files.
and when i started the MMC SAP is not starting UP.
then when i had serached in USR dir, i found another Dir with kerenl fiels for
01 instance (java instance defaultly loaded in ECC 6.0 SR2).
so, i had replaced kerenl files , simply by pasting in to this second path.
D:\usr\sap\DEV\SCS01\exe
then i had started SAP MMC, after a few min it was started and i'm able to log in
to SAP.
But, the problem is I'm not able to see the Upgraded value in System status.
What could be the problem ?
2 *where to check ?
I request you people to give your valuable inputs for
3 *procedure to be follwed in upgrading SAP KERNEL?
4 *what kind of fiels to be downloaded from market place?
i.e Kernel part 1 , kerenl part 2 and other kerenl components in both places
where you can download those kerenl parts.
5 *if any problem occurs in kerenl upgrading how to revert back ?
6 *what kind of precautions to be taken before updating Kerenl ?
7 *system restart is mandatory or not ?
if any extra points to be discussed please let me know that.
Thanking you all in anticipation.
Best regards,
by
Raghav.

Hi,
did you stop and restart the system for changing the kernel ?
You can find latest kernel from http://service.sap.com/swdc
Choose your platform and product combination. More detailed info can be found in OSS note: 19466
http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000019466&nlang=E
and you need to stop SAP before you can change the kernel and after kernel upgrade you restart the system.
For a backup purpose, before changing the kernel. please make a copy of your old kernel directory...
Cheers !!
Satya.
PS: pls reward points if the answer was helpful...Thx.

EMAIL forwarding details.

Hi. how can we get detail about from which date/time email forwarding is enabled for a user in exchange 2007 server.

Thank you, appreciate your quick response. If you find anything related to this at any point of time, kindly update me. As its very imp issue to me. :)
Not in Exchange 2007. Exchange 2010 has Admin Audit Log that keeps the track of anything changed in last 90 days by default when Exchange is installed...
Blog |
Get Your Exchange Powershell Tip of the Day from here

SCess

Hi,
I uploaded all latest patches on Excise
all my settings are also right for CIN
but when I am using SCess my excise invoice getting error that no utilization for enough balance.
but ehen i am doing excise invoice without SCess it getting saved
pls tell me solution on this Imp issue
regads,
Rahul

Hi Rahul,
Check this.
To incorporate SECess in the CIN SD process u2013
1.     Add the 3 new additional fields as per the attachment u2018Master_Note_for_Budget_2007.zipu2019 present in the note 1032265.
2.     After applying the notes as suggested in u2018Master_Note_for_Budget_2007.zipu2019, you will have to apply the following note before activating the CIN programsu2013
a.     918197 - Data declarations in CIN programs for additional tax fields
The step 2 is not relevant for customer in the following support pack level or higher SP level u2013
Release               Support pack level
CIN     22B               SAPKIPNBD3
CIN     30A               SAPKIPNE20
CIN     40A               SAPKIPNG11
SAP_APPL     470          SAPKH47026
SAP_APPL     500          SAPKH50012
SAP_APPL     600          SAPKH60004
3.     Make the screen changes as suggested in the attachment u2018Screen_changes_budget_2007.zipu2019 present in the note 1032265 to enable the SECess field on the CIN transactions.
4.     Apply the corrections present in the following notes as per the sequence given below u2013
a.     978186 - Utilization of negative balance allowed in PLA in J1IIN
b.     1032813 - Advanced corrections for Budget 2007 for SD
i.     1032928 - Corrections to Note 1032813 for Budget 2007
ii.     1033531 - Corrections for J1IIN for SECess levied in Budget 2007
iii.     1033599 - Changes to J1IIN for Budget 2007 for 46C release (only for customers in 46C release)
c.     For enabling the depot process, please apply the note 1033173 - Budget 2007 changes for Depot process
5.     Make the SD configurations as suggested in the attachment u2018SECess-SD-config.zipu2019 present in the note 1032265.
6.     If you are using the tax procedure TAXINN, refer to the attachment u2018SECess_Config_for_TAXINN.zipu2019 present in the ntoe 1032265.
Revert back if still problem exists.
BEST REGARDS
SRI

Program /BPR3PF/M07DR

Hi all,
Does anyone know what is the newer version of Program /BPR3PF/M07DR.
/BPR3PF/M07DR (Module Pool for Goods Receipt/Goods Issue Smartform Printout via NAST).
Thanks & Regards,
Nikhil Moghe

Hi,
The related program for WE01 T code is SAPFM07P_SMART.
Check this.
reward if useful.
Regards,
Anji

Smartform Implementation issue for the report RFKORD50

Hi,
I have a requirement to implement a smartform for FI Invoice.
This smartform should be configured in OB96 for the print program RFKORD50.
Currently the SAP Script F140_DOCU_EXC_01 has been configured for Standard print program RFKORD50.
This SAP Script should be replaced with Smartform. But the issue is the report RFKORD50 is designed to
call only a SAP Scrip. Is there any better way to trigger the Smartform other than modifying the standard program?
Thanks,
Sailaja.A

Hi,
One of the very tough task, when it comes to migrate a script into Smartforms .. With a satndard print program ..
You have a option on samrtform screen , just to migrate a Sapscript into Smartform .. But it is just a migration of Layout.. means just creation of WINDOWS and pages.. All the elements and text node creation still you need to do ..
But one of the major challenge is to Customize your print program..
So i will suggest you to create a Z copy of RFKORD50.. as print prgm .. Then you can feal better
Now keep all the data selection part as it is .. collect it in different structure, then call your samrtform..
and before calling your smartform, prepare your layout ..
Very Imp suggestion, try to work on small small task.

Imp-issue-smartforms

Similar Messages

Maybe you are looking for