Items display in smartforms

HI every one,
I got display problem in smartform, for billing invoice there are seven delivery numbers to be displayed in the out put, but in the firist page i am getting correct
five delivery numbers , when it comes to the next page it is supposed to print 6,7 and 8th delivery no's......but the problem is here it is displaying 1st,7th and 8th delivery no's(i.e., it is not printing the 6th delivery number instead it is printing 1st delivery number)...please help me out in this situation.so that i'll be thankfull to you...itz an urgent requirement....

Hi,
Check whether you mentioned the first item in Header.

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Displaying line item details in smartform

Hi,
I need to display tax details of each line item in a smartform in the given format. Tax details should get displayed only if it present. Please tell me how to do this.
for ex:
item     description     qty         price
10       ytfytfyf             20          30
VAT:2%
Service Tax: 3%
20        rwedw             30         10
VAT:3%
service tax:4%
Thanks.

hi,
Under the loop node after displaying
item description qty price
10 ytfytfyf 20 30
create another loop node of table tax information under the main loop with condition that is having same field in common... then create text elements to display the following data
VAT:2%
Service Tax: 3%
regards
padma

Barcodes are not getting Displayed in Smartforms.

HI
In Previous Month barcode was getting displayed in smartforms print Preview. And PDF form is generated successfully. I am not using standard form this is custom.
In Previous month, Service pack SAPKA70023 ABA Support Package 23 & 22 for 7.00 were applied, After that Barcode is not getting displayed for current month. I identified that Barcode Name is not mentioned in smartstyles.
Ther is no transport Request Moved from last one year.
Can any one suggest me there will be any impact on barcodes after service packs
Thanks
Ravi

Hello,
have created some new users and done with the leave request, it comes to backend inbox, but not
visible in portal. Re-configured UWL, but still the task not coming( leave request). For other users it is > coming?
Where have you created these users? Many times it is not enough to create new users in a backend system. You will have to create them in the data source which is used by the UME of your portal or to map this data source with the system where you have created your new users
You can see what data source your portal is using by going to
Portal --> System Administration --> System Configuration --> UME Configuration --> Data Source
If this Data Source doesn´t contain your new users, then UWL wouldn´t be able to show their items.
Here you can check if your user is contained in the data source:
Portal --> User Administration --> choose the right data source --> put in the username --> search
Please check if your users are correctly created.
Regards,
Iris

Reg: Printing multiple lines of line item in a smartform?

Hi Experts,
I have a query regarding printing multliple line items in a smartform. In this form i dont have control on the font size because the client is using some generic type format to print the data in EPSON LQ 590.
Here this generic type drivers, it has his own default font.
If i print using the normal EPSON LQ 590 drivers, alignment is perfectly fine. But in generic case its totally different.
My query is in my item row there are 7 columns. If one of the column exceeds the space which i have assigned for that particular cell, it should go to next line automatically. How should i do this?
Then there should be a line space between 2 rows of data. How should i do this?
Please help me on this.
Another query is date is getting displayed as 19.07.2009, due to the space problem in that particular cell i need to display as 19.07.09. Please tell me how should i do this also?
Waiting for the reply.
Thanks and Regards,
Abdur Rafique

Use smartstyles for the same to mke sure it goes into next line. Also you can set space between 2 lrows to one line.
For the date issue..use the following piece of code...
DATA: w_date TYPE sy-datum,
w_char TYPE char8.
CONCATENATE w_date+6(2) w_date+4(2) w_date+2(2) INTO w_char SEPERATE BY '.'.

GL & Vendor Line Item Display

Dear Forum,
The users want to display the Vendor Codes in the GL Line Item Display to reflect the corresponding vendor related to the expense in the GL line item and also want the GL Code to be displayed in the Vendor Line Item to reflect the nature of expense incurred thru that vendor. Are there any standard reports that could provide the details in this manner. Oherwsie how could we change the layout of the GL and Vendor line item Reports.
Thanks for the help.
Regards,
Moderator: Please, search SDN before posting. This question has been answered 2-3 times only last week, not speaking about more recent period (as already mentioned by our SAP colleague)

HEllo,
In flb3n you can do this by using the offsetting account logic which is explained in details in the SAP Note 112312.
This way you can see vendor/customer information in the Line items report for GL ACcounts.
This issue has been discussed several times before. If you search the forum you'll see the replies.
REgards,
REnan

PO no not reflecting in GL/ Vendor line item display

Hi Guys,
Please let me know that why PO no (column is displaying but) data not reflecting in GL/ Vendor line item display using TCode FS10N? What may the possible reasons and how I can get the data flow in the column?

Hi Amit,
You are right and I've changed the layout. I've already said that the field displaying there but data is not flowing in the field. I mean to say that PO no is not reflecting in the specified field. However I am able to get the PO no. in Assignment field. What may be the reason and how I get the data (PO no.) in this field?

Vendor Line Item display/ and Purchase order Field

FI Experts
We recently implemented the MM PO module in SAP, we are creating PO's automatically in SAp from a 3 party system. We are using field "Our Field" EKKO-UNSEZ to enter a reference from the 3rd party system. Our account payable have requested that they need this field to display in FBL1N "Vendor Line Item Display". I tried by using special fields but table is not available. Anyone has any suggestions? I know I can use BSEG and EKKO but it is too big of a table to use. Does this requires more of an ABAP report rather than just a simple QUERY report?
Your suggestions are appreciated.

Hi,
PO Nr. doesn't appear in Vendor line item, but yes, in GRIR account.
So when are you performing MIRO, you may use XREF3 field, which usually remains blank, through user exit (OBBH) for populating PO Nr. But yes, if you are processing MIRO of multiple POs, you may not be able to set multiple values.
BR

Vendor line item display with internal order

In Vendor line item display is it possibe to see details of the line item of offsetting account .
For example a expense account is debited & vendor account is credited .At the time expense account debit a internal order has been assigned in line item.
User wants to see the vendor line item display ( T code FBL1N) with details of internal order appearing in open line items display etc .
Is this possible .I created a layout with order as a field but order does not show any values in the line display of vendor.
Please revert back if this can be possibe.
Thanks
Manoj

with a combination of notes
112312 - Line item - Display of offsetting ac information
373268 - Line item - new display field
569939 - Line item - Open FI - Absolute amounts
1034354 - FAGLL03 - Display of offsetting account information
you should be able to get it there.

RSBBS Jump: AR Line Item Query to R3 Customer Line Item Display

I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

I'm still hoping that someone can help with this issue.
Here's a repeat of the original question:
I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
The query that the jump is to be performed from an Aging query.
The user will be running this query for all transactions posted up to and including the end of the previous calendar month. The posting date is provided by the user when submitting the query (via variable 0P_KEYD2). The aging report works just fine.
Where I'm having the problem is when the user wishes to jump to the R3 transaction FBL5N to display the Customer Line Items. The user wants the 'Line Item Selection' in R3 to inlcude 'Open Items' (this button should be selected -- it is the default setting) where 'Open at Key Date' is to be derived from the query result in the Excel workbook.
I have created the RSBBS Sender/Receiver Assignment so that it goes and retrieves the line items from R3 for the correct customer. However, I have not been able to figure out how to populate the 'Open at Key Date' with the end Posting Date (OPSTNG_DATE) from the query.
I've tried every combination I can imagine in the 'Assignment Details' section in RSBBS, but so far I have not been able to make it work.
Has anyone else out there tried this?
If you have, were you able to populate the 'Open at Key Date' (ALLGSTID) field in the R3 FBL5N transaction? If you were able to do this, how did you do it?
All ideas appreciated . . .

Problem with Line Item display of G/L account

Hi,
I am struggling with a typical problem that I have two company codes in two different countries. I have created a tax account with Open Item management and Line Item display in both the company codes.
When I am trying to post vendor invoices, taxes are being posted on line item wise in one company code but not doing so in other company code eventhough the attributes of the G/L account are same.
G/L accounts, tax condition types and account keys are same in both the cases.
Can any body give me an idea to fix the problem.
thanks in advance,
Mallik

HI,
check the condition types you've defined for the both of the countries
sprofin accting-f/a gl sett-tax on sales/pur -basic settings-check cal procd--define cond types
there is a check box named item condition see whether it is ticked for the another company's condn type.
because due to this only it takes the condn item wise.
reward pts if it helps.
Regards

S_ALR_87012078 - Due Date Analysis for Open Items display changers

Hi
I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the change mode. pls advice on this
Thanx

Hi
did u try S_ALR_87012077
Thank You,

List view item display time is taking too much

Hi,
I am working in a sharepoint2013 project. In our project , list view item display time is taking too much in IE8 sp2013 64 bit environment. Can anyone help me to resolve this issue?
Thanks,
Nabhendu

Hi Nabhendu,
We had something similar with our SP2013 and IE8 32-bit. It seems that IE8 was in Compatible mode which make it IE7, which is unsupported by SP2013 due to HTML5.
Issue : List view especially datasheet view which has been moved from ActiveX to HTML5 had very slow response on SP2013 and IE8 32-bit.
Resolution : Try Chrome and see if its CSS/Masterpage or SP2013 issues performance issue.
We deployed masterpage and css which was used in our SP2007 site with minor changes, but later we figured out that we need to make major changes in order to work with IE8 and SP2013.
Try Indexing Columns.
check how many look up columns are used.
Hopefully that may help you..
Thanks,
Parth
Thanks and Regards, Parth

Customer number needed in "GL a/c line item display" for customer gl?

Hi SAP Experts,
while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
How can i solve this problem?
Plz guide me.
I need a quick response.
Regards,
Biswa

Hi,
Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
If you are using the G/L account which is the offsetting entry or the other side of the posting, then it is NOT possible to display your 'Customer no.' neither in the Assignment field, nor adding the
special field 1-U_KUNNR to the display. At this stage, notes 112312 and 217189 may be of use, which enable you to use a Business Transaction Event to populate offsetting account information.
I hope these helps.
Regards
Ravinagh Boni

Assignment Number in GL A/c Line Item Display

Hi Guru,
In Assignment No column, GL A/c line item display ( FBL3N ) it is showing the Billing Document No same as in Referance No Columnbut not the assignment no,
but should actually show the Assignment No as per the Billing Document Display VF03, where it is showing correctly.
Can you please help.
Thanks
Mukh

are you saying the assignment field for the customer entry is correct but for the GL account it is not?
If that is the case you could either do a mass update of the assignment field from the customer entry to the GL account entry.
However to correct this at source you need a substution that looks at the customer assignment value and copies it into the GL account entry.

How to display the smartform of a purchase order from EBP (its) into a BSP

Hello,
I'm trying to make a bsp which lists the purchase orders (PO) for a user, that is not a problem.
But I would like to open the smartform of a PO like in EBP (SRM) into my BSP.
In EBP with the ITS i use this function :
BBP_OUTPUT_PO_PREVIEW_SMART
I give in input of this function the GUID (number) of my PO and the name of smartform to use with.
I would like to reproduce this functionality in a BSP like on the ITS.
Can someone help me ?
Thanks a lot !
Francois

Indeed with the example of the bsp sf_webform_04 i can display my smartform !
I have two choices : HTML or PDF.
You only have to choose OTF for PDF or XSF for HTML !
Thanks a lot !
Francois
Message was edited by: Francois Lavoissiere

Items display in smartforms

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