Junk character in ME23N print preview

Hi
the bleow text is maintained in at item level in tab strip 'Texts' in ME23N for Purchase order.
PRIX : 77,00 u20AC
REMISE 18 % : 13,86
Test ajout euro u20AC u20AC
autre test u20AC
when click on print preview.text is displayed as shown below
PRIX : 77,00 #
REMISE 18 % : 13,86
Test ajout euro u20AC#
autre test u20AC
Please suggest me the solution.
Regards
Kiran

Hi,
is a placeholder for non printable signs such as horizontal tabs and many others.
Please check the hex content of the text in debug mode. There should be no spaces there.
Regards,
Klaus

Similar Messages

Me22n/me23n Print preview reg

Hi,
In ECC6.0 ME22N/ME23N Print preview is not working.Is it working for anyone .

In the case of documents that have not yet been released, a message is generated which cannot, however, be outputted.
You can tell that a certain message cannot be outputted by the fact that the Blocked indicator is set in the Additional details for the message.

Me23n Print preview display problem for specific o/p type

Hello gurus,
A small problem..
I have modified the Smartform for a specific o/p type in PO and the moved to PRD
when seeing the Print preview in me23n the Smartform is not being displayed in PRD....
all other setting in ->messages, further data in me22n are same as for other o/p types..
The poblem is only for this o/p type POs all other o/p types the print-preview is displaying the form..
suggestions required...
thnks in advance

sorry dev...
hi srikar
i think there is a missing of cluster table ..
check the t-code se09
go to the customizing release request .
there is a ur updated nace release request number.
expand that request number .
see there is an another request number.
again expand it.
check whether there is a view cluster maintenance data or not?
if it is present.
expand it there u see the cluster table.
else.
u mistaked in nace transport.
regards
surender
Edited by: surender on Feb 5, 2009 12:18 PM

ME23N Print Preview problem

Hi,
When I click on button Print Preview in transaction ME23N it get a screen with an ABAP List in place of sapscript form preview.
Until the last week it was normal, someone know what happened? There´s someplace where I configure this?
Thank you all in advance.
Regards,
Charles Oliveira

Hi Ackroyd,
I already check SPRO. It seems normal.
Like I´ve said, until last week it was normal. Now it is previewing the ABAP list and not only to one user and one ambient.
Just like you said, looks that someone changed the settings. But I don´t know what specific setting.
If you know, please let me know.
Thank you.
Regards,
Charles Oliveira

Tax codes not displaying in print preview.

hello,
i need to display tax codes in the me23n print preview.for that i write a subroutine pool program and fetch the values. but the values are not displayed. i debuged the subroutine pool program, i found that in output structure itcsy, there are no fields. i hope this is the reason for the values not displayed. please help some one how to display values.
coding : in script,
define &g_menge&
define &g_taxcode&
perform get_main_details in program z_mm_po_details
using &ekpo-ebeln&
using &ekpo-ebelp&
changing &g_menge&
changing &g_taxcode&
endperform
in subroutine pool program,
FORM get_main_details TABLES input STRUCTURE itcsy
output STRUCTURE itcsy.

Hello Kiran,
<li> We can display LOGO using REUSE_ALV_GRID_DISPLAY only not using REUSE_ALV_LIST_DISPLAY. So when you click on print preview Grid output is displayed as REUSE_ALV_LIST_DISPLAY output. It is confirmed that using ABAP classical or ALV printing LOGO is not possible.
<li>To print LOGO, you can go for SCRIPTS or SMARTFORMS.
Thanks
Venkat.O

Net Price in Print Preview of Purchase Order

Hi all,
    I have a typical issue over here,,,
1. Created two similar materials A, B with material type HALB, data in all the fields were same except material description.
2. maintained all excise details in J1ID
3. Created a PO for these two materials and saved.
4. Display PO, ME23N - print preview,,, noticed that the details like below:
SrNo.-- Material -- Desc - Qty-   Unit Rate ---       Total Value
   1.   -
A -
xxx -
05 -
100 -
500.00
   2. -
B -
yyy -
01 -
0.00----
    0.00
    Total Net amount =======   600.00    (500 + 100)
   if u can observe for slno 2 , material B, its not picking up the unit rate and total value,,, what may be the problem,,
    for info: all the data including excise details were maintained similar to these two materials,,,
    please help me out,,, its urgent,,
regards,
urendra

Hi,
Check in pricing procedure for PB00 and PBXX both are having print control as X and subtotal as 9. i think for the second material you may have entered the price PO.
Regards,
Ramakrishna

Retain the alignment of print preview in download of smartform

Hi ABAPers,
I need to retain the alignment of the smartform print preview when I download the smartform as PDF.
The text alignment is ok but the issue is with character "-".
In print preview
Shift Date Qty.Kgs Qty.Lts ST Fat% CLR SNF% Fat(Kg) Rate UOM Pay Farmer
AM 29 42.00 40.77 G 7.00 23.80 7.78 2.94 17.50 KG 735.00
Total Buf : 42.00 40.77 7.00 7.79 2.94 18.03 735.00
Net Amount Payable Rs 735.00
In downloaded PDF
Shift Date Qty.Kgs Qty.Lts ST Fat% CLR SNF% Fat(Kg) Rate UOM Pay Farmer
AM 29 42.00 40.77 G 7.00 23.80 7.78 2.94 17.50 KG 735.00
Total Buf : 42.00 40.77 7.00 7.79 2.94 18.03 735.00
Net Amount Payable Rs 735.00
so how to retain the exact format in PDF as in print preview.
-Dep
Edited by: DeepakNandikanti on Dec 16, 2010 7:01 AM

Hi friend,
There are many questions posted in Forum saying printout is coming correct in PDF but not in print.
The main reason for that is PDF accepts all kind of input its an universally accepted format Portable Device Format.
So see whether you system supports both the languages. Check with your basis team about it. Also try using other languages which your system supports so that you will get to know where your problem exists.
I think this will solve your issue please revert back to me if you have any issues i will help you.
Thanks,
Sri Hari

Print preview coming in junk characters

Hello All,
Can some tell me when I execute me23n and I want to print the PO details, when I go for print preview, i get a print preview in junk characters, none of the characters is readable, whereas when other person tries to see the same he gets correct display of characters.
Could any one of you let me know Am I missing some setting.
Thanks,
Mark

Hello -
The print preview is done by the GUI, which is a Windows application. That the GUI can display a special font, there are two requirements:
- You must install a True Type Font in Windows, which contains a MICR
font (that the GUI can use the font to display the characters).
- You must tell the SAP the name of the Windows font. This
can be done via transaction SE73 -> Font Families, button
'RTF font info'. Note #130658 describes, what you have to enter here.
Regards.

Purchase order Print preview Problem in ME23N

Hi all,
We are trying to see print preview of purchase order in ME23N, but, when we press print preview button another window named "SAPLPD" is poping up. The pop-up window looks like command propmt window and contains lines like
"(11:25:54 AM) Icon DLL loaded.
(11:25:54 AM)
(11:25:54 AM) Network Communication via SAP-NiLib
(11:25:54 AM) Hostname: L04WSChe0300
(11:25:54 AM) IP Address: 10.87.7.11
(11:25:54 AM)
(11:25:54 AM) SAPLPD Version 6.28 for Windows/NT (OPT) is listening
(11:25:54 AM) OS-Info: version = 5.1, build = 0/2600, text = Service Pack 2
(11:25:54 AM) Copyright © 1992-2001 SAP AG
(11:25:54 AM)
(11:26:04 AM)
(11:26:04 AM) Receive job for printer __DEFAULT (Berkeley LPD protocol / RFC1179)
(11:26:04 AM) send_status called
(11:26:05 AM) send_status called
(11:26:05 AM) send_status called
(11:26:07 AM) send_status called
(11:26:07 AM) send_status called
(11:26:07 AM) Job 000jgjJp.DEV for user DEV2 queued.
(11:26:07 AM) Start printing job 000jgjJp.DEV on printer MICROSOFT OFFICE DOCUMENT IMAGE WRITER
(11:26:13 AM) Error: Unable to start print job, Windows rc = -2, Error = Overlapped I/O operation is in progress.
(11:26:13 AM) Error: BG: saplpd_open_dc failed, msg = 808 SAPLPD:Windows Problem, siehe SAPLPD Protokoll
How can I fix this problem and see print preview of purchase order in ME23N.
Please help me!
Thanks,
Rajan

hi,
DATA: w_compop    TYPE ssfcompop.
w_compop-tdimmed   = ' '.     "Print Immediately control parameter should be empty..
Then only print preview pop-up will come..
then call your smartform like this..
CALL FUNCTION fnam
    EXPORTING
      control_parameters = w_ctrlop
      output_options     = w_compop
          TABLES
      it_vbdkr           = it_tvbdkr[]
      it_vbdpr           = tvbdpr[]
      it_zglentitycode   = it_zglentitycode[].
regards
vijay

Purchase order print preview - Short Dump - in ME23N

Dear Experts,
I am doing PO layout in PDF format . When i see print preview in me23n transaction its displaying as PDF format.
when i close the output selection popup screen its giving short dump, saying that ' A RAISE statement in the
program "CL_HANDLE_MANAGER_MM==========CP" raised the exception condition "FAILURE". Pls let me know if
anybody come across this issue.
Thanks & Regards
Ramesh Manoharan.

Hi,
Dump is a result of common work area 'cleanup' procedure inside BAPI_PO_GETDETAIL1 (module cleans memory area which transaction ME2xN expects to be filled).
Luckily you are able to turn off this code section by adding some MM tool method call just before calling FM BAPI...
you need only one code line - worked perfectly in my case:
cl_mmpur_bapi_po=>put_repid( im_repid = sy-repid ).
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING..............
Regards,
Rafał Szczerba

ME23n , Does not shows the values correctly in print preview

Hi,
When viewing a PO using ME23n , it does not shows the values correctly in the print preview.
For example;
This is the vendor & its address. (check attached image img1.jpg)
ZERANDIB BUSINESS APPLIANCES
Number-122/A
PO BOX 41,112,REID AVENUE
COLOMBO-04
When displaying the print preview, it shows only some parts of the above address
Shows only; (check attached image img2.jpg)
ZERANDIB BUSINESS APPLIANCES
PO BOX 41,112,REID AVENUE
These values are getting from a table called LFA1. I have checked that table & in that table all the values exists correctly.
I have noted issue is with, having only a single word. (If address or name having only a single word, that is without spaces, it will not going to show in the print preview) -
In the above example, it is not showing Number-122/A and COLOMBO-04 (Its a single word. No spaces there)
If its like --> Number - 122/A & COLOMBO - 04 , then it will display in the print preview correctly (where there are spaces after - mark)
check img3.jpg
If its having more than one word, then it will display correctly in the print preview. As below;
ZERANDIB BUSINESS APPLIANCES
Number - 122/A
PO BOX 41,112,REID AVENUE
COLOMBO - 04
If its 2 or more words, it shows correctly.
If its 1 word, then its not showing!
Why it is happening like that? Any ideas how to resolve this issue?
regards.
zerandib

It turns out that this problem went away after the program crashed. Everything seems to be working well now.

Junk Characters are coming in the Print Preview of True Type Font

Hi
I am facing one issue. Here I have installed on one of the True type font of Gujarati (one of Regional language for India) language.When I see Print preview using LP01 Output device (which has SWIN Device Type) these true type font coming as Junk characters. But when I take print it is coming perfectly Ok. I want to know is there any setting required to maintain for Output device to see Print Preview in Gujarati also ?
I feel that when System is generating output for Preview it is ignoring true type font..
If there is any solution kindly let me know
Regards
Bhavin Shah

Hi,
Try creating the spool using the unicode device type SWINCF(see note #812821) and check the result.
regards,
Aidan

Arabic letters are displayed as junk character in PDF preview

When we try to view (HFR Financial reports in PDF preview Arabic letters are displayed as junk character. While the same is shown correctly in HTML view.
Oracle EPMA version we are using 11.1.1.3, please provide some solution on this issue

This could help if you are connecting to essbase or planning:
1.Set the ESSLANG environment variable on the Essbase server to
ESSLANG= Arabic - Saudi Arabia (ISO)@Binary
2. In Financial Reporting, you must use the Essbase APS ADM driver rather then the Essbase Native ADM driver. Set the driver in \Hyperion\products\biplus\lib\fr_global.properties by setting the parameter
UseEssbaseEDS=1
3. In \Hyperion\products\biplus\lib\fr.env, set the ESSLANG environment variable as follows:
ESSLANG= Arabic - Saudi Arabia (ISO)@Binary
4. Re-start the Essbase and Financial Reporting services.

ME23N PO Print Preview

Hi
In me23n screen we hv a print preview button. When we select the button we can able to see the print preview.
In that preint preview screen we hv a print icon. Here it is in active mode. So the end users are able to take print from selecting the icon without release of PO.
How to stop this or how to de activate the print icon. Is this the way to do this??
Pls confirm..
Vijay

Hi
Check your release strategy, before final release, PO will not be printed. If still problem is there check with your developer whether he activated print from print preview (date element TDNOPRINT) in print program.
Thanks

Print preview in ME21N/ME22N/ME23N

Hi!
In transactions ME21N/ME22N/ME23N we can see PO print preview after we click Print preview button.
Is it possible to deactivate upper toolbar in this preview??
Or deactivate: Go to -> 'View list' in this toolbar?

Thanks for your answers.
Now, I have another question:
How can I transport transaction variant assigning??
On developer system I created transaction variant, variant group and assigned users to it.
It works perfectly.
Transaction variant and variant group I assigned to Workbench request and transported it to Test System 1 (TE1)
Assigning user to variant group I assigned to Customizing transport and transported to Test System 1 (TE1).
However it doesn't work correctly on TE1.
I have to go again into SHD0 on TE1 and assign users to variant group. Then it works.
Now I have acces to TE1 to SHD0 but I will don't have it soon.
How can I transport transaction variant assigning??
How can I activate my variant globally? For all users??
I typed * in User field. Is it correctly??
regards,
Michal

Junk character in ME23N print preview

Similar Messages

Maybe you are looking for