MIGO output Print Preview
Hi,
I have made settings for output determination.
Now while creating MIGO , one output TAB is coming .
But while entering into that TAB ,I cant find any option for print preview.
Is in standard SAP , print preview is not possible?
How to make settings for connecting this output to my network printer.?
Kindly advise.
regards,
In MIGO , the messge is generated when we save/post the document . Hence preview of teh document is not possible. Only after post u will come to know wr message is generated or not.
In case you are testing the message set up, I suggest to use MB01 for goods receipt .
Hope this answers your query. Please reward points if u are satisfied with or post your query back.....
Regards
Mani
Similar Messages
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Header not visible in alv output print preview using html_top_of_page
hi to all experts,
im using html_top_of_page for alv header and using fm reuse_alv_grid_display. when i see the print preview im getting the report output but not the alv header . what could be the problemHi tarun,
im unable to see the header print preview . I can see it in the report output .
here is my code
FORM html_top_of_page USING document
TYPE REF TO cl_dd_document .
CREATE OBJECT: document.
DATA:text TYPE sdydo_text_element.
DATA: l_repid TYPE sy-repid,
l_mandt TYPE sy-mandt,
l_date(10),
l_yr(4),
l_mm(2),
l_dd(2),
l_hr(2),
l_sec(2),
l_min(2),
l_time(10).
CALL METHOD document->add_gap
EXPORTING
width = 70.
text = text-005.
CALL METHOD document->add_text
EXPORTING
text = text-005
sap_style = 'HEADING'.
CALL METHOD document->new_line.
CONCATENATE 'Report:' sy-repid INTO text.
CALL METHOD document->add_text
EXPORTING
text = text
sap_emphasis = 'Strong'.
CALL METHOD document->add_gap
EXPORTING
width = 206.
l_date = sy-datum.
MOVE: l_date+0(4) TO l_yr,
l_date+4(2) TO l_mm,
l_date+6(2) TO l_dd.
CONCATENATE 'Run Date:' l_dd '.' l_mm '.' l_yr
INTO text.
CALL METHOD document->add_text
EXPORTING
text = text
sap_style = space
sap_color = space
sap_fontsize = cl_dd_document=>medium
sap_emphasis = cl_dd_document=>strong
style_class = space
* CHANGING
* document =
CALL METHOD document->new_line.
CONCATENATE 'Client:' sy-mandt INTO text.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontstyle = cl_dd_document=>medium
sap_emphasis = cl_dd_document=>strong.
CALL METHOD document->add_gap
EXPORTING
width = 220.
l_time = sy-uzeit.
l_hr = l_time+0(2).
l_mm = l_time+2(4) .
l_sec = l_time+4(6).
CONCATENATE l_hr ':' l_mm ':' l_sec
INTO l_time.
CONCATENATE 'Time:' l_time INTO text.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontstyle = cl_dd_document=>medium
sap_emphasis = cl_dd_document=>strong
style_class = space
* CHANGING
* document =
CALL METHOD document->new_line.
CONCATENATE 'User Id:' sy-uname INTO text.
CALL METHOD document->add_text
EXPORTING
text = text
sap_style = space
sap_color = space
sap_fontstyle = cl_dd_document=>medium
sap_emphasis = cl_dd_document=>strong
style_class = space
* CHANGING
* document =
CALL METHOD document->new_line.
CALL METHOD document->new_line.
text = 'Note: The maximum value for the column Qty to Print is 10,000.'.
CALL METHOD document->add_text
EXPORTING
text = text
* text_table =
* fix_lines =
* sap_style = cl_dd_document=>strong
sap_color = cl_dd_document=>list_negative
* sap_fontsize =
sap_fontstyle = cl_dd_document=>strong
* sap_emphasis =
* style_class =
* CHANGING
* document =
CALL METHOD document->new_line.
CALL METHOD document->new_line.
text = 'Selection Criteria:'.
CALL METHOD document->add_text
EXPORTING
text = text
* text_table =
* fix_lines =
sap_style = 'KEY'
* sap_color =
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
* CALL METHOD document->new_line.
* CALL METHOD document->new_line.
IF so_mblnr[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_mblnr-high IS NOT INITIAL.
CONCATENATE 'Material Doc:' so_mblnr-low ' TO ' so_mblnr-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Material Doc:' so_mblnr-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_bwart[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_bwart-high IS NOT INITIAL.
CONCATENATE 'Movement Type:' so_bwart-low ' TO ' so_bwart-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Movement Type:' so_bwart-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_bldat[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_bldat-high IS NOT INITIAL.
CONCATENATE 'Document Date:' so_bldat-low ' TO ' so_bldat-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Document Date:' so_bldat-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_budat[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_budat-high IS NOT INITIAL.
CONCATENATE 'Posting Date:' so_budat-low ' TO ' so_budat-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Posting Date:' so_budat-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_matnr[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_matnr-high IS NOT INITIAL.
CONCATENATE 'Material ID:' so_matnr-low ' TO ' so_matnr-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Material ID:' so_matnr-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_werks[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_werks-high IS NOT INITIAL.
CONCATENATE 'Plant:' so_werks-low ' TO ' so_werks-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Plant:' so_werks-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_lgort[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_lgort-high IS NOT INITIAL.
CONCATENATE 'Storage Location:' so_lgort-low ' TO ' so_lgort-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Storage Location:' so_lgort-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_lifnr[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_lifnr-high IS NOT INITIAL.
CONCATENATE 'Vendor:' so_lifnr-low ' TO ' so_lifnr-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Vendor:' so_lifnr-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_xblnr[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_xblnr-high IS NOT INITIAL.
CONCATENATE 'Delivery Note:' so_xblnr-low 'TO' so_xblnr-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'Delivery Note:' so_xblnr-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_ebeln[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_ebeln-high IS NOT INITIAL.
CONCATENATE 'PO NO:' so_ebeln-low ' TO ' so_ebeln-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'PO NO:' so_ebeln-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
IF so_usnam[] IS NOT INITIAL.
CALL METHOD document->new_line.
IF so_usnam-high IS NOT INITIAL.
CONCATENATE 'User Name:' so_usnam-low ' TO ' so_usnam-high INTO text SEPARATED BY space.
ELSE.
CONCATENATE 'User Name:' so_usnam-low INTO text SEPARATED BY space.
ENDIF.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
CALL METHOD document->new_line.
IF 1x3 = 'X'.
text = 'Barcode label 1x3 maintained'.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ELSE.
text = 'Bar Code label 2x4 maintained'.
CALL METHOD document->add_text
EXPORTING
text = text
sap_fontsize = cl_dd_document=>medium
sap_fontstyle = cl_dd_document=>strong.
ENDIF.
CALL METHOD document->new_line. -
Delivery output print preview issue.
Hello Friends,
While going for the print preview of the outbound delivery by T-code VL71 i am getting the message-->
"Output could not be displayed (it may not be complete)
Message no. VN069"
As i have maintained VV21 & output type in the delivery.
Please help me with the solution.
Thank you.
Sadanand.hi
did u maintained the output type in NACE for appliacation V2
and also check whether u have maintained the custom form in smartforms place
Output type LD00
trans medium : 1
short tecxt : print out
Program ; RLE_DELNOTE
FORM routine : ENTRY
smartforms : ur z form
trans medium : 2
short text : fax
Program ; RLE_DELNOTE
FORM routine : ENTRY
smartforms : LE_SHP_DELNOTE
hopre this would sove ur problem.
Regards,
Venkat.
Edited by: venkatakrishnan Parthsarathy on Apr 14, 2008 2:40 PM -
Hi friends,
I want to see the print preview of my RFQ. But I am unable to see the print preview in ME41/ME42/ME43. In my PO i can see the print preview, but for RFQ its not showing at all.
Please suggest.
Thanks & Regards
SatyaHi.
Which component are you using purchase order?
I guess ME21N.
Preview function should be added in Enjoy transaction like ME21N, ME22N etc.
So when you try to create ME21, you won't find the way to preview the output.
You can reffer to Note 457497(18).
18. In the EnjoySAP Transaction ME21N, ME22N or ME23N you go into in the
print preview for a purchase order.It can happen that the system
displays too much or too little data.However, the print output of
the document is correct.
It's not the comment about "Enjoy can use the preview" but we can guess from the
text.
Instead of that, you can see the Nast data from ME9A(for RFQ and for PO ME9F)
and you can use the preview function.
I'm not sure if this help you, but it should be restriction of old transaction.
Just only information, the coding of ME21N to call preview function.
*LMEGUICJL
preview output
WHEN 'PREVOUTPUT'.
CALL METHOD l_appl->preview.
CLEAR im_fcode. -
PO Print preview is not appearing properly for the Bulgarian
Hello Experts,
We are facing an issue on PO output print preview and print.
Where we are expecting the PO output was supposed to print Bulgarian
language.
Bulgarian letters are not appearing properly in PO print preview smart
form
We are able to see the Bulgarian letters in the GUI, when output gets
processed in PO Spool output. And we are not able to see it in the
portal .Its appearing as some junk characters
Could you please provide me any pointers to resolve the issue?
Looking forward your help.
Thank you,
Bharathi.Hi Ganesh,
Thanks for your reply
Can anybody tell me, is this is because of the PDF issue or output device issue?
If the data is maintained in Bulgarian language, that we can see in portal.
Where when we click on the PO Pint output preview, itu2019s not appearing as some junk characters only
thank you
bharathi -
Help reqd to display the form output without print preview
Hi all,
I did one gate pass form and i want to view the form in my selection screen or output screen(just in monitor) as a display by giving one t-code.
i.e, we can view the form thru Print preview...the same preview, i want to display after i give my parameter in the selection screen.
For example.ZGPOUT if i enter as a t-code.
it should ask my Gate Pass number in the Selection screen...if its right then my Form will come out to the display screen. (instead of going by Print method).,
Pls post ur comment and reply me with examples,if possible.
thanks & regards
sankar.Hi Sankar,
Simply put a parameter statement .
for example.
parameters : vbeln type vbrk-vbeln .
when u ll execute.U ll get the selection screen asking u for the perticular parameter,U input that and execute.U ll get the output as print preview.In the above query i ll input vbeln and ll get the o/p.Similarly u enter Ur getpass no and u ll get the printpreiview as o/p.
Reward if useful.
Regards
Rudra -
PO email output type program causes unable to print preview
Hi Guys,
i am customising a program for print preview email for PO output type, but the preview does not come out , here is the code:
form entry_neu using ent_retco ent_screen.
data: dtext like tline.
data: l_druvo like t166k-druvo,
l_nast like nast,
l_from_memory,
l_doc type meein_purchase_doc_print.
clear ent_retco.
if nast-aende eq space.
l_druvo = '1'.
else.
l_druvo = '2'.
endif.
call function 'ME_READ_PO_FOR_PRINTING'
exporting
ix_nast = nast
ix_screen = ent_screen
importing
ex_retco = ent_retco
ex_nast = l_nast
doc = l_doc
changing
cx_druvo = l_druvo
cx_from_memory = l_from_memory.
check ent_retco eq 0.
concatenate l_nast-kschl 'for ' l_doc-xekko-ebeln into
l_nast-TDCOVTITLE separated by space.
ekko = l_doc-xekko.
perform set_textsymbol using '&EKKO-WAERS&' EKKO-WAERS.
select adrc~name1 into rm06b-ltex1
from t001
join adrc
on adrcaddrnumber eq t001adrnr and
adrc~date_from le sy-datum and
adrc~nation eq space
where t001~bukrs = ekko-bukrs.
endselect.
select single regno into t9s01-regno
from t9s01
where bukrs = ekko-bukrs.
if sy-subrc eq 0.
T9S01-BUKRS = EKKO-BUKRS.
endif.
perform set_textsymbol using '&RM06B-LTEX1&' RM06B-LTEX1.
perform set_textsymbol using '&T9S01-REGNO&' t9s01-regno.
perform set_textsymbol using '&T9S01-BUKRS&' T9S01-BUKRS.
lfa1-lifnr = ekko-lifnr.
select single adrc~str_suppl3 into lfa1-name4
from lfa1
join adrc
on adrcaddrnumber = lfa1adrnr
where lfa1~lifnr = ekko-lifnr.
perform set_textsymbol using '&LFA1-LIFNR&' LFA1-LIFNR.
perform set_textsymbol using '&LFA1-NAME4&' LFA1-NAME4.
perform set_textsymbol using '&EKKO-WAERS&' EKKO-WAERS.
perform read_text using 'F15' DTEXT-TDLINE.
if dtext-tdline is initial.
if ekko-ekgrp eq 'CP1' or ekko-ekgrp eq 'C03' or
ekko-ekgrp eq 'P01' or ekko-ekgrp eq 'P02' or
ekko-ekgrp eq 'P03' or ekko-ekgrp eq 'P04' or
ekko-ekgrp eq 'P08'.
move 'Requisitioner.' to DTEXT-TDLINE.
elseif ekko-ekgrp eq 'CP2' or ekko-ekgrp eq 'C01' or"B0691
ekko-ekgrp eq 'C04' or ekko-ekgrp eq 'P05' or
ekko-ekgrp eq 'P06' or ekko-ekgrp eq 'P07' or
ekko-ekgrp eq 'P09' or
ekko-ekgrp eq 'C05'. "B0691
move 'Accounts Payable.' to DTEXT-TDLINE.
else. "B0691
move 'Accounts Payable.' to DTEXT-TDLINE. "B0691
endif.
endif.
t9s02-text4 = DTEXT-TDLINE(17).
perform set_textsymbol using '&T9S02-TEXT4&' T9S02-TEXT4.
CLEAR GV_NO_CONTRACT.
perform read_text using 'F13' T9S02-TEXT7.
IF T9S02-TEXT7 IS INITIAL. "Buyer did not type anything
MOVE 'stipulated at the end of this PO.' TO T9S02-TEXT7.
MOVE 'X' TO GV_NO_CONTRACT.
ENDIF.
perform set_textsymbol using '&T9S02-TEXT7&' T9S02-TEXT7 .
SELECT SINGLE VERKF into LFM1-VERKF
FROM LFM1
WHERE LIFNR = EKKO-LIFNR
AND EKORG = EKKO-EKORG.
perform set_textsymbol using '&LFM1-VERKF&' LFM1-VERKF .
loop at l_doc-XEKPO into ekpo where zwert = 0.
if ekpo-peinh ne 0.
ekpo-zwert = ( EKPO-MENGE * EKPO-NETPR ) /
( EKPO-PEINH * 1000 ).
else.
ekpo-zwert = ( EKPO-MENGE * EKPO-NETPR ) / 1000 .
endif.
modify l_doc-XEKPO from ekpo.
endloop.
clear: gv_print, gv_terms, gv_tcode.
gv_print = tnapr-FUNCNAME.
gv_terms = tnapr-sform.
gv_tcode = tnapr-FONAM5.
call function 'Z_ME_PRINT_PO'
exporting
ix_nast = l_nast
ix_druvo = l_druvo
doc = l_doc
ix_screen = ent_screen
ix_from_memory = l_from_memory
ix_toa_dara = toa_dara
ix_arc_params = arc_params
ix_fonam = tnapr-fonam "HW 214570
gv_no_contract = gv_no_contract
gv_print = gv_print
gv_terms = gv_terms
gv_tcode = gv_tcode
end of additions
importing
ex_retco = ent_retco.
endform.
did i miss anything in the coding? pls advicehi,
There are two options.
1. Change the output medium of the output type to Print putput 1(No 1).
2. For the sender customer go to transaction XD02 and give your mail ID instead of the customers and check. You will get the output in PDF format.
Thanks,
Kasiraman R -
Hello Experts,
This is regarding the Output management on Truck load scenario.
I have maintained configuration which is related to output management in Freight order type (truck load).
Configuration is :
Output profile : " /SCMTMS/TOR" and
Add. Output Profile “ /SCMTMS/TOR_PRINT_ROAD”.
Results: I have created a Freight order based on the FU ( Sales order ) , go to output management tab in FO, I can see only one Action status that is “Shipping Instruction” .
Expectations: I am expecting couple of other FORMs like HBL and label and etc which is available in “/SCMTMS/TOR_PRINT_ROAD”.
/SCMTMS/PRINT_AIRPORT_TRANSFER Road Waybill (Europe)
/SCMTMS/PRINT_CMR Road Waybill (Europe)
/SCMTMS/PRINT_CMR_MAN Road Waybill (Europe)
/SCMTMS/PRINT_DELIVERY_ORDER Road Waybill (Europe)
/SCMTMS/PRINT_FFI Shipping Instruction
/SCMTMS/PRINT_FFI_MAN Shipping Instruction
/SCMTMS/PRINT_LAB Label for Packaging
/SCMTMS/PRINT_LAB_MAN Label for Packaging
/SCMTMS/PRINT_MAN Shipping Manifest
/SCMTMS/PRINT_MAN_MAN Shipping Manifest
/SCMTMS/PRINT_PICKUP_ORDER Road Waybill (Europe)
/SCMTMS/PRINT_TRUCK_MANIFEST Road Waybill (Europe)
/SCMTMS/PRINT_VICS Road Waybill (U.S.)
/SCMTMS/PRINT_VICS_MAN Road Waybill (U.S.)
Also, When I am executing “List of Actions” by manually I can see all of above actions in popup screen but by default “scheduled condition” check box is checked on “Shipping Instruction” not rest of them.
Would you please guide me what I am missing?
Thank you very much.
Regards,
Surender reddyDear Surender,
For PPF customizing you can follow SPRO path -> Cross application components ->Processes and Tools for Enterprise Applications->Reusable Objects and Functions for BOPF Environment ->PPF Adapter for Output Management->Maintain PPF Settings -> Select the application '/SCMTMS/TRANSPORTATION' -> Define action profiles and Actions.
Select the required action profile (Here in your case /SCMTMS/TOR or /SCMTMS/TOR_PRINT_ROAD)-> select the required action definitions -> Make sure 'Inactive' checkbox is deselected against the required action -> Choose processing types -> Here you can assign a new form. You can also create new action definitions and assign forms accordingly.
Then go back and go to 'Condition configuration' ->Choose the required action profile -> Check the Start condition and schedule condition. Make sure you have 'Schedule automatically' radio button selected under overview tab.
Print preview is also called as Document preview. To my knowledge this tab should be displayed default with standard under Output Management tab. Document preview will appear upon selecting the action in Output management tab. If not appearing just check the WD component customizing or personalization.
Let me know if you have any specific questions.
Link below to PPF and Output Management in SAP TM document would help you.
http://help.sap.com/SCENARIOS_BUS2013/helpdata/EN/82/717662E5D84908B8777042308B24FE/OUTPUT_MANAGEMENT_GUIDE_SP37_2.pdf
Best Regards,
Bharath.K -
Difference between execution mode of Print preview and Print for Output
Hello,
Can anybody tell the difference between execution mode of print preview and print for an output (For eg. PO output or Invoice)?. I am trying to download some documents linked to Purchase order to desktop. The code is written in the same driver program for printing PO and it is executed after smartform function module is called. It works fine in print preview mode and it fails in print mode. The reason why download fails in print mode is that GUI not available (just found from debugging).
Any ideas?
Thanks
AnilHI
try using any other printer and find out if you are getting the correct output. The printer needs to support Multiple Unicode encoding schemes like UTF 8, UTF 16BE, and UTF 16LE, plus special characters and logos, bi-directional text layout, and custom characters.. -
SAPSCRIPT Print Preview / Output Type Options?
When in a PO, ME23N, I do a Print Preview. For one of our businesses it displays two output types for selection, ZSBL and ZSTK, for another business (consolidated in the same test system) it just displays output without any selection options. Where is the config to point to output type options I checked NACE and TNAPR and they look right....Thanks.
Hi,
I am not clear with your question..
You mean to say for second part you don't expect any output type..
Anyways check the transaction NACR for condition records for the output type
THanks
Naren -
Hi Gurus
I need to see the print preview or print output of an document like Sales invoice or Outbound delivery in Languages- Sweden , Italy , Spain,France. I have tried by setting in the respective language in VL02N but still reflecting the print preview or output in english.
If it is maintained in english when the ouput is chooses as other language why not reflecting ?
Is it because the Material maintained in english or any other settings/config to be done?
kindly advise your inputs on this.
Regards
PPHi,
I had faced the same problem.
If you have maintained transalations for text in other languages also, in print preview it will show it in English. I was using chienese and german languages to test.
When you move the changes to Quality, you can see those changes getting reflected.
This is what happened with my case.
Thanks,
Archana -
'#' unexpectedly inserted into output fields in script print preview
Hello Experts,
I came across a problem that confused me so much that when i try to see the print preview of a script form, the output fields in Main window were all printed with '#' inserted, as below:
the output is like 7#8#0#0#0#....but it should be 7800017167
and also, for other fields like date and amount, the same problem occurs.
But the most weird thing is that, the issue only occurs in the Main Window of the second page of the form, but not in the first page although they share the same Main Window. And what's more, it only happened in the Testing System, I can not replicate them in develop system...
I know it may be a very isolate problem, but i just want to try my luck to see if any of you could shed me some light~
Thanks!Hi Siva,
Can you tell me please, wheather its a "Z" driver program or Standard driver program.
After execution of the program/transaction code go for <b>systems</b>> then for <b>Status></b> then you can find the <b>program name.</b> You can go into that and search for the <b>Open_form</b>. Before Open form set the <b>BreakPoint</b> there you can find the form name which will pass during run time through variable.
other option is that go for <b>NACE</b> transaction and see for <b>routine,</b> <b>for example</b> If it is invoice then it will be Billing. select your that<b> area</b> and click on <b>Output type button.</b> there you can see the output types You can go in that and see for program and form name, then you can confirm the output type.
reward point if it is helpful.
Regards
Sagun Desai. -
Hi,
I have an issue with viewing print preview for PO output.
In Messages,output type has been defined.
I am trying to display print preview of the PO outpit by clicking on the print preview button.
Instead of displaying the print preview on my screen,the printout is directly fired in the printer.Please note I am trying to display just the print preview and not printing the PO.
This happens even when I have not set 'Print immediately' indicator in Communication setting and have defined 'Send with application own transaction'.
Your input on this would be of great help,
Regards,
BikramHi,
Triggering print or Preview option is dependent on driver program assigned to output type in OMTB. It will be customized program. You need to do modification in your customized program. -
Smartform output not matching print preview
I have a problem where the print preview looks perfect but the actual output of the form is incorrect. The fonts are different and the alignment is off. I seem to recall someone telling me before to retrieve printer settings or something before calling the smartform processing FM. Does anyone know what I am talking about?
Hi,
If fonts is not installed then it should be installed.
One more thing are u checking the print preview in same client or in different client (means dev, quality etc.).
Try this also:
In smartstyles Tcode make the font sizes small & then check the print preview & Print out. e.g. Suppose you have given font size 10 then test it with font size 8 or 7.
Ashvender -
Issue in viewing 'Print Preview' of SAPScript output in different languages
Hi All,
I have developed a SAP Script.
It is working correctly in English in all aspects.
I have created few standard texts for headers in SO10 and maintained in different languages.
In Print program also while retrieving these text i have used Order's language.
In debug mode also it is showing texts in different language (Chinese, Japanese, Thai etc...).
But in print preview it is showing as # every where we suppose to print headers from standard texts.
How can i view these texts in their original language (Order)!
Can anybody provide the solution for the same!
Thanks in advance.
Thanks,
Deep.Hi,
I have selected 'Supplemental language support' boxes.
But still it is not working.
Can anybody solve above posted issue!
In PO it is showing in Japanese/Chinese etc.. characters.
In SO10 it is showing texts in respective languiages.
In debug mode of Print program & Layout set text is shown in respective language of text based on country of PO.
But in print preview it is showing as # everywhere there must text in different language.
Only in English i am able to view print preview correctly.
Can anybody provide inputs for resolving this issue!
Thanks in advance.
Thanks,
Deep.
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