Mass Receipt Printing (T-Code FPREPTM) - To be tracked in CORRHIST??
Hi Experts,
For Mass Receipt Printing(T-Code FPREPTM), with a specific BP/CO/CA, after the button 'Schedule Program run' is pressed, we need to create an entry in Transaction CORRHIST. Can anyone please suggest how this could be achieve?
Thanks a lot in advance.
Regards,
M.
Hi,
this is from my understanding an FI-CA question and not related to Fixed Asset Accounting (FI-AA). Please open this thread in an appropriate forum.
Thread moved to Forum ERP Financials.
Regards,
Markus
Similar Messages
-
Mass upload of commodity code VEU4
Hi,
While doing Mass uploading of commodity codes using VEU4 for Non European Clountry, for the Additional Info field NIHON , system by default generates =2 but our requirement it has to have a default value=0 which is to be used for both Import and Export.
How to make the field NIHON value=0?
Is it in the Text file or somewhere in the config?
Regards,
VengatHi Jurgen,
Thanks Very much, it helped.
Actual my requirement is to load the Commodity codes with the Field NIHON = 0 so that the commodity can be used for both Import and Export.
If I upload the text file in VIU4, by default system takes to NIHON = 1,
If I upload the text file in VEU4, by default system takes to NIHON = 2.
As mentioned in the OSS 1034696
If you confirm the dialog box with 'Yes', the system checks whether the 'Additional information' indicator of the old entry and the new entry are set differently. If this is the case, the system sets the 'Additional information' field to value 0 (Receipt / Import and Dispatch / Export).
Hence I have to execute the file in VIU4 or VEU4 for the first time to mass load of the commodity code ( by default it takes 1 or 2)
So to change the value from 1 or 2 to 0, need to execute the same file second time with YES in the dialog Box for the same data.
Note sure why SAP is so rigid here in this field NIHON as the same can be one of the Selection field.
Regards,
Vengat
Edited by: Vengata Raghavan on Aug 12, 2011 4:54 PM
Edited by: Vengata Raghavan on Aug 12, 2011 4:55 PM -
How can I set goods receipt print. I want to have one print per item. and qty to be shown on printout.
Hi,
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
Enter the local printer Name.
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311 etcu2026 Maintain the Print item as 1--Material document printout
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc, Maintain the Output device for all your Plants
7. Define the condition Records in T. Code MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Run T. Code - MIGO
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" and tick the Select Print Indicator.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately
Or all the above settings can be done through T. Code - NACE, for the application type ME.
Thanks,
Neeraj Saini
Idhasoft Ltd. -
Goods issue and goods receipt with bar code
hi
i need to do goods issue and goods receipt using bar code
using se 73 i craeted a bar code
iwill print this bar code on external system
after printing same one will be stikked to the respective bins
i need to trigger goods issue and goods recipt by reading
barcode scanner
plz suggest how to achive this
regards
sasikanth
vstOne of the ways of triggering transactions in SAP using external systems is IDOCs
When the barcode scanner scans the barcode of the material, you can trigger the IDOC from that system which will send the material barcode, number of units, goods issue/goods receipt etc to your SAP system. Once that inbound IDOC is received in SAP, SAP will trigger the goods issue or goods receipt based on the kind of transaction.
If you can give the idea of IDOCs to your technical guy, he should be able to enable the solution. You may have to configure an IDOC in your SAP system, using teh standard IDOC type/message types meant for GI/GR
Hope this helps you -
Hp officejet pro 8100 and it does not print bar codes from UPS or USPS
have an hp officejet pro 8100 and it does not print bar codes from UPS or USPS. Can you please please help? i have used my ipad, by HP G62-355DX Notebook and neither will give me printed bar codes. The balance of the mailing label do print, just not the bar code. It may be my imagination, by I believe it used to print thebar codes.
Hi,
Try adding an alternate driver and try to print.
To use an alternate print driver for HP printers in Windows 7:
1. Click on the Start menu.
2. Click on Devices and Printers.
3. Click Add a Printer
4. Add a local Printer
5. Select Create a New Port
6. Select Standard TCP\IP port
7. Enter Printer IP address (Printer IP address can be found by printing network config page from printer
8. Under Manufacturer select HP and under printer select HP Officejet 8000 pirinter or Officejet 7410
9. Click apply and try printing
Although I am an HP employee, I am speaking for myself and not for HP.
--Say "Thanks" by clicking the Kudos Star in the post that helped you.
--Please mark the post that solves your problem as "Accepted Solution" -
Use abap report program to print bar code instead of smartforms
Do anyone know how to use abap report program to print bar code?
Hi Celina,
http://searchsap.techtarget.com/tip/1,289483,sid21_gci839063,00.html
I hope this will help, also it depends on the barcode type like ARTNR-code 128...
Regards,
Sudhi -
How to print claim code for envy 5530 without connecting to internet?
how to print claim code for hp envy 5530 without connecting to internet. We do not have wireless internet and we are trying to set up the eprint app for our samsun android phones and ipad. We need to print off the claim code from the printer but it seems we need to have internet for that. is there any way around that?
ThanksHi,
You have to, without connecting to the internet, the claim code (if you can get one) is useless.
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem. -
How to Print Bar codes in SAP script.
Hi Experts,
Could you please tell me how to print bar codes through sapscript (the steps basically)?
<<text removed by moderator>>
Thanks in advance,
Suchi.
Edited by: Matt on Nov 13, 2008 2:04 PM - do not use ASAP or urgent.hi,
check these.
[https://forums.sdn.sap.com/click.jspa?searchID=18572128&messageID=4724540]
[http://help.sap.com/saphelp_nw04/helpdata/en/68/4a0d5b74110d44b1b88d9b6aa1315b/content.htm] -
How to print BAR code in SMART Form
Hi All,
I have the requirement to print BAR CODE in Smartforms.
For this, I create a character format with Bar code in style forms and create a text element in Smart form and associate bar code character format with this text element.
Now when I look the print preview for the data, then it shows me data in bar code format but not in right format i.e. its shows me all the similar block in bar code.
If you look the bar code in SAP script, its always show you bar code with similar block, but in SMART FORM it will show you exact bar code; as in SAP Script, bar code is generated at printer end and in SMARTFORM bar code is generated as graphic in SAP and then sent to printer for print.
PLease let me know, why in SMARTFORM its not showing BAR CODE in correct format in print preview.
Thanks
Piyush MathurHi,
To Create a Bar code prefix:
1) Go to T-code - SPAD -> Full Administration -> Click on Device Type -> Double click the device for which you wish to create the print control -> Click on Print Control tab ->Click on change mode -> Click the plus sign to add a row or prefix say SBP99 (Prefix must start with SBP) -> save you changes , it will ask for request -> create request and save
2) Now when you go to SE73 if you enter SBP00 for you device it will add the newly created Prefix
Create a character format C1.Assign a barcode to the character format.Check the check box for the barcode.
The place where you are using the field value use like this
<C1> &itab-field& </C1>.
You will get the field value in the form of barcode.
Which barcode printer are you using ? Can you download this file and see.
http://www.servopack.de/Files/HB/ZPLcommands.pdf.
It will give an idea about barcode commands.
Check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
Detailed information about SAP Barcodes
A barcode solution consists of the following:
- a barcode printer
- a barcode reader
- a mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
reward if useful
regards,
ANJI -
I have a business and I use iCal for all my appointments, how can I print receipts from my MacBook to a receipt printer?
I want my clients to have a receipt of the services that they have paid for, can anyone HELP ME PLEASE?Well...I went to the modem (Westell, WireSpeed), found the NAT settings, once again, I'm WAY over my head, I am assuming this is a TCP connection (as opposed to a UDP) and per Lorex my mobile devices will use port 1025. So I gave it a "global port range" of 1-10 and I indicated that the "base host port" was 80, 1025, & 9000 (ports 1,2,3). When I selected the 'enable' it asked for a "host devise" my choices are my IPhone, IMac and the IP address for the dvr, so I choose the dvr. I still cannot connect and canyouseeme still can NOT find these open ports. This is taking up my whole day! I don't know how people figure this stuff out.
-
Printer claim code, printer laserjet 600
Hi,
To get the printer claim code, I enter the IP address listed on the configuration page but I keep getting "problem loading page," so I cannot connect to the HP Embedded Web Server. I've triple-checked the IP address so I know I'm not entering it in wrong.
Please help.Hi,
Please use the following setup to get claim code:
http://h10025.www1.hp.com/ewfrf/wc/document?cc=us&lc=en&dlc=en&docname=c03550536#N304
Regards,
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem. -
I use Windows 7 with XP Pro I have received no error messages and have plenty of free disc space. I have not a clue as to what has happened. I see the ticket with a bar code on my computer screen but when I try to print it the bad code will not print. Any suggestions?
my hp6980 printer won't print bar codes using windows 7 on computer
-
Req: Example of report sending a printer escape code
Hello, I have a batch report that prints student transcripts. After a transcript, I need to tell the printer to staple.
Please point me to an example of sending a printer escape code.
By the way I'm printing from Win98 to a Konica 7055 using the postscript driver.
Thanks!
Gary C. Whitaker
St. John Health System
Information Systems
null<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by [email protected]:
hello,
i have in trouble in same kind of problem if you able to get ride off this problem please help me.
i have designed a charachter mode report that require a page size height 66 and width 132 portrait mode to print,
i need to print this report on a generic printer, i have tried various generic printer defination files that are shipped with oracle reports, but the printer prints it according to the page size of height 66 and width 80 becuse of which data gets truncated, however if i send the output a file then it is correct.
Any body please could tell me what i should do, i am gone blank?
Thank you in anticipation of reply.<HR></BLOCKQUOTE>
null -
Mass Change Of Vendor Code in Purchasing Info Records
Hi All,
I have one query and I already search a lot for it but didn't find any specific solutions.
I want to change a vendor code in around 1000 Purchasing Info Record, I had already tried for Mass Maintenance Through T. Code - MEMASSIN, But I found Vendor field in New Values as Grey Field.
Is there any other way to mass change of Vendor in Purchasing Info Records.
Why vendor field is showing me as a grey Field?
Thanks In advance
With Regards,
Patanjali BhagatHi Govardhan,
Pl correct me if i am wrong....EINA-RELIF field is to check and uncheck for regular vendor...It will not change the vendor ID...
EINA-LIFNR...is the field to change vendor no.., but i can not see this field name is not there in the table...
Still i think that we can not change the vendor id's once it is created for Info record...
Pl correct me if am wrong.
Uts -
My hp officejet 4500 all in one wifi. Was working fine now it wont print words only will print in codes. Already reinstalled printer but that didn't correct the problem. Im desperate ;{
Did you completely power off the printer and the computer? Sometimes (maybe due to unexpected shutdown, glitch in the network, etc.), data get left in the port, and resulting in this behavior. A complete shutdown should clear the ports.
======================================================================================
* I am an HP employee. *
** Make it easier for other people to find solutions, by marking my answer with "Accept as Solution" if it solves your issue. **
***Click on White “Kudos” STAR to say thanks!***
Maybe you are looking for
-
Copy Inspection Results of one lot to other lots at a time
Dear Experts, As per settings made under "Make Settings for Copy of Inspection Results" I am able to copy inspection results but still I am not getting what I exactly want. Below are different requirements explained in details 1.
-
Maybe I am missing something, but I can't figure out how to use word completion. It can be turned on or off from settings > text editors > word completion With "prediction" on and "word completion" off, inserting words saves typing: the predicted wo
-
I had trouble with WiseStamp and was advised to create a new profile. I did and the WiseStamp issue was resolved. However, I now have no bookmarks on the new profile. I copied the places. file from the old profile to the new one, but with no success.
-
Can I listen to an audiobook on both my iPad and iPhone or do I have to buy two copies?
I downloaded an audiobook to my iPad. Now I want to listen to the audiobook on my iPhone. How can I do this?
-
Captivate 4 export to Flash CS4
Hi, I am encountering a few problems with Adobe Captivate 4: - In the previously version it was possible to export a project into different smaller swf files. Is this also possible in Captivate 4? - I am trying to export my project to Flash CS4 but I