Modifying rvorder01 standard script

hi friends
i want to modify rvorder01 form, how can i make changes in main window.
how to understand editor text of main window.
there are lots of elements ,how to understand driver program apart from this.
thanks&regards
deepika..

Hi Deepika,
You can't directly modify a standard SAP Script. Copy the standard SAP Script rvorder01 to Z (Customized form) sapscript.
Once you have copied it to customized form, you can make the neccessary changes required in Main Window.
By going through the driver program flow you will be able to understand the elements of the SAP Script.
You can get the driver program name in TNAPR table.
Hope this may be useful..
Regards,
Prashant

Similar Messages

How to modify the standard script in scripts?

how to modify the standard script in scripts?

Nagaraju,
Standard scripts cant be modified.
Only thing is you need to copy it to z-form and have to do modifications as per ur requirements.
Here is the procedure to copy standard form to z-form.
goto SE71 t-code, then select the menu path : <b>Utilities -> Copy from Client</b>
then it will take to another screen, give the form name as Standard form name, if u r copying a stadard invoice means, type RVINVOICE01 and target form, ZRVINVOICE01. Now press execute button, it will copy the form into 25 languages. Now come back to se71, enter Z-form name and do the required changes.
Hope this hint may help you, Pls close the thread if u met with correct answer.
Regards,
Sujatha.

How to know the printprogram and output type for perticular standard script

how to know the print program and output type for perticular standard script and wt the proceure we will fallow to modifie the standard script..if possible u have any sample code plz share with me.....

Hi Phani,
To know the print program and output type for a standard script we have a table called TNAPR. So just you go to SE11 and provide the table name as TNAPR and choose display option.Then go with display entries option and in selection screen you have to provide the form name for whic you want to know the print program and output type.
To modify a standard script first of all you have to copy the standard form for which you need modifications into Zform. Once you done this you can modify the layout set as per your requirement.Then what ever the modifications you have done in layout set for that you need to populate the data.For this you also need to do some modifications to the print program.so you have to options like directly you can modify the print program as per your requirement and other one is you can create a subroutine and do coding in that subroutine. Then you need call this subroutine in the Script Form.like this you can do modifications to the standard script........................... Reward me if its helpful..........
Thanks & Regards.
Laxman.P
B'lore.

SAP Standard Scripts ( how to Modify Standard Scripts)

hi every one , This is Abdul Rahman , i want to know how i should modify Standard SAP Scripts like RVORDER01 or MEDRUCK SCRIPTS ,i want to know whole process . and how to Run the Script . plz any kindly send some good DOC or web pages which i can acess
thankyou
Abdul Rahman

Hi,
Modifying SAP Forms
If you want to modify SAP forms, set up your development environment as follows:
Make sure that no SAP-standard forms are stored as client-specific copies in your development client.
Such forms should be held only in client 000, the SAP development and installation client. If you access an SAP-standard form from another client, then the central copy in client 000 is used.
If you need to remove SAP-standard objects from your development client, see Notes 10388 and 3355 in the SAP Online Service System (OSS). These notes explain the procedure for saving modified forms and then deleting all forms.
To modify SAP standard forms,
Copy the forms you need from client 000 to your development client.
Rename the forms using a name from the customer name reserve (names starting with Y or Z).
Copy the forms to one of your own Y or Z development classes.
Renaming the SAP standard object makes it possible to manage and transport your changes with the SAP workbench organizer. The organizer is not activated for SAP-standard objects that are modified in clients other than 000.
To put your modifications into effect, you must also modify the ABAP print program used to print documents that use this form. You should rename such print programs and store them in your own Y or Z development classes.
You can use the SAP Customizing System to replace the SAP print program with your modified print program in the affected applications.
Forms: Concepts
Forms are used to control the page layout and also the text formatting in your documents. Before formatting a document for output to the screen or to a printer, you must assign a form to it. If you do not specify a form for a document, then the SYSTEM form is assigned to the document by default.
Application-specific forms are used in SAP applications to specify the page layout for such special documents as invoice or checks. These forms specify the structure of the information on the page(s) of such a document. They define, for example, the address header, item lines, the footer, and so on.
There are two ways to format texts with forms:
In the standard SAPscript text processing (Tools ® Word processing ® Standard text), you can select a form for a document. You can then type text into the main window of the form and output the document in the format defined in the form.
For example, you can select a form for a letter. You can then type the body text of the letter in the main window. When you print the letter, the default text elements in the other windows of the form (heading, footer, and so on) are printed with the body text.
A document can be generated by a print program in one of the SAP applications. The print program uses a form to generate the document. Most correspondence and document generation in the SAP System are handled by way of print programs.
A print program selects the text elements that are to be printed in the windows of a form. It may also collect information from the user or ask the user to input text directly, as in some correspondence functions. The print program may also provide data for variables defined in the form.
Finally, the print program uses the form to format the document for display or printing.
Check this link...
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/802d7d454211d189710000e8322d00/frameset.htm
Thanks and Regards,
Bharat Kumar Reddy.V

Modifying standard script

helo experts i modified standard script medruck into some zscript and i made some changes but its not showing the changes in the print preview why?and whats is the ME9F can any one explain the steps for modifying a standard sap script as per the requirements?or if u show any link it will be helpful...

Hi,
You need to go to transaction NACE and replace standard SAPScript with your custom SAPScript.
Path: NACE -> Select EF (Application) -> Click Output Types button -> Select NEU (if you use standard one) -> Double click on Processing Routine -> Click Change mode -> Replace Medruck with your custom SAPScript -> Save.
ME9F is the standard program to create PO message output. In your case, perhaps it can be used to generate and/or print SAPScript.
Regards,
Ferry Lianto

Problem in Sapscript , After creating a copy of Standard Script

Hello friends,
                   I have copied a standard script WASCHEIN into ZWASCHEIN, now all the data is coming from driver program SAPM07DR. Now there is one field which is not coming from the standard program,
                  Is there any way i can capture the field in my script without making changes in the standard driver program like a select statement in the script.
Thanks.
Edited by: Vijay Babu Dudla on Dec 16, 2008 3:24 AM

Hello Poonam,
Sorry i think you are not aware of using PERFORM stmts in SAPScripts !!!
@ Amit you can try this bit of coding:
/:           PERFORM F_GET_KTEXT IN PROGRAM ZPROGRAM
/:           USING &MSEG-NPLNR&
/:           CHANGING &V_KTEXT&
/:           ENDPERFORM
Create a Subroutine-Pool Program: ZPROGRAM where you write the FORM for the above PERFORM.
FORM f_get_cust_details
TABLES fp_it_input STRUCTURE itcsy
              fp_it_output STRUCTURE itcsy.
DATA:
l_v_nplnr TYPE nplnr,
l_v_ktext TYPE auftext.
READ TABLE fp_it_input WITH KEY name = 'MSEG-NPLNR'.
IF sy-subrc = 0.
    l_v_nplnr = fp_it_input-value.
ENDIF.
SELECT SINGLE KTEXT
INTO l_v_ktext
FROM aufk
WHERE aufnr = l_v_nplnr.
LOOP AT fp_it_output.                                     "#EC *
    IF fp_it_output-name EQ 'V_KTEXT'.
*     Modifying the output table with the customer number
      fp_it_output-value = l_v_nplnr.
      MODIFY fp_it_output.
ENDLOOP.
ENDFORM.
Please note that passing the USING / CHANGING parameters through tables of ITCSY structures is a standard way of doing this & you cannot change this )
Hope this helps.
BR,
Suhas
Edited by: Suhas Saha on Dec 16, 2008 9:39 AM

Modifications in sap-standard script

Hi,Can anybody tell me what do we do generally in modifying standard scripts,do we need to change the driver program ?
thanxs in advance.
anil.

If you are talking about output programs and SAPscripts, the idea is the following:
You make copy of the standard output program and also make copy of the sapscript. Then you perform your changes. The functional team needs to get involved to create a new output type, exa ZNEU for PO output as a copy of NEU. Then assign the new program and script.
Good Luck,
Leonardo De Araujo

Process to modifi the standard script

Hiiiiiiiii
can any body tell the complet process to modify standard script for eg for PURCHASE ORDER

Run the transaction scc1 and give the form name you want to copy and giev the client name you want to copy from , give the target name . and select the first check box if you want it copy in original language else select the second chewck box if you want to copy in all languages that source form has.
the same you will get in the SE71 transaction by choosing trhe path
UTULITIES---> Copy from client
Reward if useful
Regards,
Nageswar

Help to modify MultiCurrencyTrans.LGL script

We are working on this budgeting scenario:
For the input schedules, SKUs are budgeted per Entities. Budgeted sales price per SKU could be in any currency (currencies are chosen by the end user based on agreement with the sales department). Sample data are the following:
ENTITY 1
SKU 1
USD (or any currency chosen by the end user)
ENTITY 1
SKU 2
JPY (or any currency chosen by the end user)
ENTITY 2
SKU 1
EURO (or any currency chosen by the end user)
ENTITY 2
SKU 2
SGD (or any currency chosen by the end user)
Report output should have the budgeted original currencies per SKU per Entity as well as translated currencies into EURO.
In the SAP BPC MultiCurrencyTrans.LGL script, the currency translation works for a single LC to multiple currencies. However, in the scenario above, it works the other way around, i.e. data are in multiple LCs (i.e. sales price) to be translated to a single currency (i.e. EURO).
Can you help me in modifying the LGL script to meet the requirement described above?

One other thought that's a blend of the two above and would probably do what you're looking for is:
1. I would do this as a separate application from any financial reporting applications you my have and push the LC over if needed for reporting.
2. Keep the currency translation dimension on the entity dimension with the correct currency property to identify what it's LC currency is.
3. Create the application with a standalone currency dimension (not used in other apps) that has all the members from the InputCurrency dimension in your rate application + add in LC.
4. Have users select the specifc currency that they're entering to (never LC). So they'd pick Entity1, SKU1, JPY as an input point.
5. Write a custom FXTrans process that converts from the input currency to LC based on the entity. I'd run this as part of default logic.
6. Use the standard FXTrans process then to convert from LC into your reporting currency of EURO. If this is the only reporting currency then the single currency FXTrans would work. You'd want to make sure the code ONLY goes from LC to EURO.
So, users would enter JPY which would translate back to the LC of the entity and write the value to LC. Then you'd translate from LC to EURO for reporting. In cases where the data entry is done in EURO, you'd go from EURO > LC > EURO but that shouldn't matter as long as you don't make any changes to the translation rates between the two processes. HOWEVER, you need to be certain that if you change translation rates after data entry has occured that the process to go from input currency to LC is run so the LC values are correctly calculated or you would get different results when going to your reporting currency.

Modifying the Standard Report template

Hi
I have a report with 10 columns and 2 of them are wb_id, pa_id. Depending on the search critiria either wb_id or pa_id will be null. I want to highlight the row with some color when I select any row and I am modifying the standard template and
column template condition is 'Use Based on PL/SQL Expression' and it is
NVL(#COL02#,0) = NVL(:GLOBAL_WB_ID,0). But when I run the report it is giving the error that encountered # wherea as expecting.......
Thans a lot.

Hi,
I have a report page uses the following block of pl/sql as its source.
This calls a function by passing page items and this functions returns sql query.
DECLARE
V_SQL VARCHAR2(4000);
BEGIN
V_SQL := WF_PCK02.search_wb_pa(
:P1000_WB_ID,:P1000_PA_ID,:P1000_RIVER_NO,:P1000_GENRE,:P1000_LOCATION,:P1000_WATER_DEPENDENT,:P1000_BASELINE,
:P1000_NBT_PRESSURE_TYPE_ID,:P1000_PURPOSE,:P1000_NBT_SIC_DESC,:P1000_ACTIVITY_DESC,:P1000_NBT_MORPH_ACTIVITY,
:P1000_SW_ASSET,:P1000_ORDER_BY,:P1000_R1);
RETURN V_SQL;
END;
Now if user is searching for water bodies the results look like this.
10317 - Allt Ceitlein SURFACE WATER River Y 2a 2b N N
10318 - Allt a Chaorainn SURFACE WATER River Y 2b 2b N N
10319 - River Coupall SURFACE WATER River Y 2b 2b Y N
10320 - Allt a Bhiorain SURFACE WATER River Y 2b 2b Y N
if the user is searching for PAS the results look like this.
- UKS7992310 Lochs Long and Goil SHELLFISH WATER - Y 1a 9z N N
- UKS79923100 Ulva SHELLFISH WATER - Y 1a 9z N N
- UKS79923101 Ura Firth SHELLFISH WATER - Y 1a 9z N N
- UKS79923102 Voe of Clousta SHELLFISH WATER - Y 1a 9z N N
- UKS79923103 Wadbister Voe SHELLFISH WATER - Y 1a 9z N N
- UKS79923104 Inner West Loch Tarbert SHELLFISH WATER - Y 1a 9z N N
I had written a java script to select the current row, and page refreshes when I click
any where on the row and displays the display item saying that
currently selected id is 10317
or
Currently selected id is UKS79923100
and also assigns the 10317 to GLOBAL_WB_ID or UKS79923100 to GLOBAL_PA_ID
Now my user want to change the color of the currently selected row.
For this I am trying to change the report template like this
Column Template 1
<td class="t15data"#ALIGNMENT# style="background:#d1e2f3">#COLUMN_VALUE#</td>
Column Template 1 Condition
NVL(#2#,0) = NVL(:GLOBAL_WB_ID,0);
BUT
it is giving the following error.
Encountered the symbol "<" when expecting one of the following: ( ) - + case mod new not null others table avg count current ........................
ERR-1025 Error processing PLSQL expression. :GLOBAL_WB_ID = NVL(10317,0);
Then I changed the condition to substitute the #2# in single quotes like this.
NVL('#2#',0) = NVL(:GLOBAL_WB_ID,0);
BUT it is giving this error
Encountered the symbol "10317" when expecting one of the following: ( ) - + case mod new not null others table avg count current ........................
ERR-1025 Error processing PLSQL expression. :GLOBAL_WB_ID = NVL('10317',0);
I am unable to understand where the error is coming from.
Please help me.
10317 is the first row of the result set.
Thanks a million in advance.

Changing Standard Scripts

Hi,
Can anyone tell how to change the standard scripts?
pls give steps to change.
thanks

First go to SE71, then give a Name for the Z-form and copy the predefined form from UTILITES -> COPY FROM CLIENT.
Then open the coiped Z-form and save and activate.
This is the procedure for copying a predeifned form.
go to SE71 T code
enter the std script, display
from the second page Copy the script to the ZSCRIPT with EN as lang
and do the modifications in that Zscript and that has to be attached in the NACE t code for the related Output type and Driver program.
for example
for PO MEDRUCK is the std Script Copy it to ZMEDRUCK and do the changes.
then in NACE select the output type NEU and attache it to SAPFM05P program and remove the MEDRUCK and keep ZMEDRUCK.
Modifying SAP Forms
If you want to modify SAP forms, set up your development environment as follows:
Make sure that no SAP-standard forms are stored as client-specific copies in your development client.
Such forms should be held only in client 000, the SAP development and installation client. If you access an SAP-standard form from another client, then the central copy in client 000 is used.
If you need to remove SAP-standard objects from your development client, see Notes 10388 and 3355 in the SAP Online Service System (OSS). These notes explain the procedure for saving modified forms and then deleting all forms.
To modify SAP standard forms,
Copy the forms you need from client 000 to your development client.
Rename the forms using a name from the customer name reserve (names starting with Y or Z).
Copy the forms to one of your own Y or Z development classes.
Renaming the SAP standard object makes it possible to manage and transport your changes with the SAP workbench organizer. The organizer is not activated for SAP-standard objects that are modified in clients other than 000.
To put your modifications into effect, you must also modify the ABAP print program used to print documents that use this form. You should rename such print programs and store them in your own Y or Z development classes.
You can use the SAP Customizing System to replace the SAP print program with your modified print program in the affected applications.
Forms: Concepts
Forms are used to control the page layout and also the text formatting in your documents. Before formatting a document for output to the screen or to a printer, you must assign a form to it. If you do not specify a form for a document, then the SYSTEM form is assigned to the document by default.
Application-specific forms are used in SAP applications to specify the page layout for such special documents as invoice or checks. These forms specify the structure of the information on the page(s) of such a document. They define, for example, the address header, item lines, the footer, and so on.
There are two ways to format texts with forms:
In the standard SAPscript text processing (Tools ® Word processing ® Standard text), you can select a form for a document. You can then type text into the main window of the form and output the document in the format defined in the form.
For example, you can select a form for a letter. You can then type the body text of the letter in the main window. When you print the letter, the default text elements in the other windows of the form (heading, footer, and so on) are printed with the body text.
A document can be generated by a print program in one of the SAP applications. The print program uses a form to generate the document. Most correspondence and document generation in the SAP System are handled by way of print programs.
A print program selects the text elements that are to be printed in the windows of a form. It may also collect information from the user or ask the user to input text directly, as in some correspondence functions. The print program may also provide data for variables defined in the form.
Finally, the print program uses the form to format the document for display or printing.
Check this link...
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/802d7d454211d189710000e8322d00/frameset.htm

Tables and structures are used in a standard scripts

how to find which tables and structures are used in a standard scripts?
pls explain step by step process...
Edited by: abap on Jun 21, 2008 4:36 PM

Go to Transaction SE80, Select Program and paste that program name below..
Then drop down the tree of that program...then you will find option " Dict. Structures"..
Here you can find the tables which has been you for that transaction / program.
Regards,
Santosh

Apple ID issue - Cannot modify a standard question

I cannot order books/prints from iPhoto as I have been unable to set up my Apple ID account in iPhoto. I have tracked the problem down to the fact that I am unable to update my profile password question/answer. I have tried to do this via myinfo.apple.com and the apple store account settings, and I get the following error:
Cannot modify a standard question
Earlier this year, this message was accompanied by the error number -20148.
Has anyone else had this problem?
I have spent over 10 hours on the phone with Apple Care and they have been unable (unwilling) to help fix this problem (which seems to be that the Apple ID database is corrupt).
Also, has anyone else experienced being brushed off by Apple Care with a problem they were unable to solve?

If all else fails can you just create a new account? You may be thwarted by your email address however as that's usually part of the account info that Apple looks at for duplication. it's worth a try however. If you have a .Mac account you could create an alias email name and use it.
OT

Is it possible to configure a smartform in QGA3 instead of the standard script QM_INSP_RESULT.

Is it possible to configure a smartform in QGA3 instead of the standard script QM_INSP_RESULT.

Hello ,
I'm afraid not , the program for the transaction is admitting only Sapscript format , even the BADI
QG_INSP_RESULT_PRINT allow to switch to a SAPscript form
Regards

How to modify a standard OAF page in version R12

Dear all,
I have a requirement to modify a standard OAF page(can't implement by personalization),and my EBS version is R12,but i have not the source java code of the page,I try to decomplie the class file by a sofeware named 'YingSoft' , as the r12's jdk is 1.6,will have some errors.
So,anybody know how to accomplish or have other decompile software?
thanks,
Ming Tao.

Hi Ming,
I use Java Decompiler (JD) in it works fine for me. Also, I guess you know it already, but just in case, there is a detailed explanation on how to extend standard OAF pages in the OA Framework Developer's guide and how to deploy the changes.
Regards.

Modifying rvorder01 standard script

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