Need to upload a bill in pdf format to be viewed in biller direct screen

Well requirement is to view a bill(invoice) from the given format to pdf format on biller direct screen(UCES SCREEN), a web portal.
Now ,first i have to change the invoice from its current format to pdf ,and
Secondly,I have to send it to the web portal...so which FM makes a pdf file go to a remote server
Thirdly,I need a suggestion too..ie. whether the bill should be called from the database only?If so how to save the bill in pdf format in database server.
Any help will be appreciated and duely rewarded.
Thank you,
Pranab

well thanks for your reply.
But what about calling the pdf from the web portal or uploading the pdf view in web portal?
Means that when I click on pdf icon on that portal........it calls a bill in pdf format from SAP r/3.

Similar Messages

Shipping legacy MSDS uploaded which are in pdf format

Hi Friends,
Do not get mislead by Questiom Here is the requirement.
In our project, We have imported legacy MSDS in PDF format. For this we created a program to upload legacy MSDS in PDF format.
The generation variants are of type "MSDS" and not "IBD_MSDS" type.
So all imported PDF MSDS are visible in CG54 as released MSDS. So here is the requirement.
Immediately after go-live there will be no MSDS generated in SAP EHS system by WWI server.
So if I want to ship the MSDS which is stored in PDF format, how to achive this.
Standard scenarion of shippping is working. but this issue we need to resolve. Kindly help if I need to do any configuration or Developement.
Note:- I am getting error as "File not found".
Thanks.
WIth Warm Regards
Mangesh Pande

Dear Mangesh
in regards of:
I am able to ship reports which are generated through WWI with generation variant of report category "MSDS".
Congratulation. One process is up and running. Now you need to "establish simply" a "similar" customizing in context of "IBD_MSDS". This is not easy. I know. BUt it is possible. But first, as I have tried to explain, you need to have a super perfect very good blueprint. (considering your current and future situation in which you may be would like to dispatch normal WWI reports)
It is nearly not possible to explain to you the "millions" of pitfalls in your situation (but you can prepare such a set up as your situation is quite common, normal and "standard"; especsially if you have the need to migrate data (but other options exists as well to do the job)). In most cases (according to my experience in your situation) you will need at least a project running for 6 months to establish a robust process to support both document types in the "same" disptach process.
PDF format is a quite normal format for such "business scenarios" you have. The issues is youre "wording":
"After go-live for some days there would not be generation of MSDS in CG54 as new versions of MSDS would not be generated in CG54." => this leads to the "interpretation" that at later point in time normal WWI reports might be used and this is the "trick" (if you really have a very very good picture about how SAP has designed the SDS dispatch process). => coming to the main point: you will use a lot of SAP EHS standard customizing but you must develop of lots of customer specific function moduls to get a solution
C.B.

How to create a link on a biller direct screen for downloading a pdf file

Hi,
My requirement is to create link on biller direct screen, when I click on that link a pdf document will be downloaded in local system. I need help on that

contd from previous post, excerpt from BD config guide:
Web Application
3. Displaying the bill document
The Web application displays the bill document.
If the bill document is displayed using a separate Web server (for example,
the Web server of an optical archive), then the URL for displaying the bill details
can be transferred at event 1235 when you create the bill list. The BAdI
FIS_INVOICEDETAIL is not called, but the Web application sends an HTTP
request to this URL. Since the Web application requests the bill data by request
to the Web server for bill details, the Web server does not need to have an
authentication mechanism. SAP delivers an example implementation for
accessing a Web server for bill details.
Connecting Other Billing Applications
As described above, SAP Biller Direct only makes available the display of bills from Sales and
Distribution (SD) in PDF format. If you want to use this function for bills with a different origin,
you need to proceed as follows. See the BAdI documentation for further details.
1. Create an implementation for event 1235. You have to set indicator XXML, XPDF, or
XMULTARCH (or all three) in table T_INVOICES so that a customer is able to load
XML or PDF data in the front end of SAP Biller Direct. Technically, this means you
ensure that the appropriate icons are shown.
2. Implement BAdI FIS_INVOICEDETAIL. This BAdI is called by the front end if the
customer selects the corresponding link. You can determine the required format using
I_INVOICE_FORMATS. Create the corresponding binary data, and fill table T_XML,
T_PDF or T_MULTIPLE_ARCHIVED_DOCS (or all three).
3. Then set indicator XXML, XPDF or XMULTARCH (or all three) in structure
C_INVOICE_FORMATS.
My Questions:
1. My PDFs are stored on a web server as described in step 3, does that mean that I don't need to use the BADI? How are these URLs generated? Does BD automatically know how to retrieve them from archivelink?
2. My documents are insurance bills, not S&D bills. Does that mean that I need to use the BADI as described in "connecting other billing applications"?
To me there is a lot of ambiguity in the way this is described in the configuration guide. Could use some help with the interpretation.

How to create a link on biller direct screen for downloading bill in PDF

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

Customise Biller Directs screen

hi,
Can we customise (enable disable buttons) the Biller Directs screen (frameset_top_html.jsp) ?
If yes then from where.
Thanks,

Hi Deepak,
required change is:
Open a query, Select Values for Variables popup appears, Choose the "Select from List" option to open the Select values dialogue box.
This box is opened as standard with History. I would like to know if there is the possibility to open it with Favorties or Single Values instead and if this can be customised for each user.
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Hi Friends,
I have requirment in my application that i need to upload file in the content Managment
The File should be of type PDF only.
The issue is like this when i get a dialog box for selecting the file,
I should be able to select files only with the extension of PDF.
if some other file is being selected i should get popup specifying illegal format of file.
Any replies will be thanked in advance.
Regards
Nawal Kishore

The tag for file upload [ <thtmlb:fileUpload> ] has an attribute onUpload to which you can assign a event name. This event will be triggered when a file is uploaded. You can code you validation for the required mime type within this event.
Please refer the view FileUploadTag in the component CRM_THTMLB_COMP for sample code.
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Kathirvel

Exporting PDF format for web viewing, fonts look bad

Hey everybody I'm relatively new to indesign so sorry if this is a simple one. I'm doing a newsletter in indesign, which will be used stricktly for web viewing. Whenever I export the file as a pdf the body text fonts look a bit off, as though they are slightly pixelated around the edges. This is not as noticable in the artcile titles with larger font, but any smaller font (i'm using size 14, and futura book) and it gets this pixelation, it is even more noticeable in the thinner type sets of the font. Another odd thing is the first page of the newsletter the fonts are more messed up looking than the following pages where the same font types and sizes are used, the only major difference is the first page has a photo on it, but the fonts that look weird are below the photo not overlaying it or anything like that. I turned off all the compression on the pdf export, also tried it will varying amounts of compression but still have the same issue. And I am viewing this in Mac's Preview program, not acrobat.

Ok, just checked through all the flattening preview highlights and everything looked fine in that. Since my exported document looked perfectly fine in acrobat, but sort of pixelated in mac's preview, is there any way around that?
If you are serving the PDF via a web address it will very likely be viewed in a browser (not downloaded and opened in an app like Preview or Reader). All of the browser displays have slightly different anti-aliasing, which you can see if you zoom in on a screen capture of the text. Here's a line of text from your PDF at 100%, magnified to 400% in Photoshop. From top to bottom Safari, Chrome, Firefox:
There's nothing you can do about the anti-aliasing quality of the different browsers and apps. The PDF you posted has live transparency, so it isn't a flattening issue.

Print report parameter and column headers PDF format from Discoverer Viewer

Hi,
From Discoverer Viewer 4i I'm presently using the printer friendly version to print my workbooks. I would like to know if their is a way to include report parameters and print column headers on every page.
I would appreciate any pointers or workarounds to this issue at the earliest.
Thanks
T

Hi T
I don't think this is possible with 4i.
Have you considered upgrading to 10g R2?
Best wishes
Michael

Customizing Biller Direct application

Hi,
We are all set for customizing biller direct business package, and when about to begin, client came up with some questions.
What would be the impact of Patch updates or future upgrades on customization?
Our idea is to follow the modification guide... according to which, business package is delivered with a folder to include customer developments... as project demands, we need to copy existing biller direct screen and modify it to client's requirement.
The point of doubt is that SAP as delivered with current version of business package, it might deliver the customeExtension folder along with future upgrades or updates. This might result in deletion of custom developments during every upgrade/update. How do we justify to this? Ideally, SAP upgrades should only effect SAP delivered objects and not customer extension... but how do we convey the same to client?
Thanks and regards,
Nrisimhanadh Yandamuri

Hi,
Thank you Sridhar.
Is this do we need to do in java programming?
Below is a little more background of the question
From the java action class I have to call a BAPI to get the variant.
I have to set the variant that I got as it is in another Function Module, say FM-1.
I have to pass three additional parameters to the above functional module.
When I ran the function module in ABAP by setting the variant and three parameters , it is returning the pdf.
When I am running the function module from java action class, it is not getting the pdf on screen.
Now my questions are,
1. How to get and set the variant in a action class.
2. How to display the pdf after running FM-1.
Thanks in advance.
RK.

How to create a link for downloading bill in PDF format from Biller Direct

Hi,
Our requirement is to create a link on UCES Biller Direct screen, where user can click and down load his bill or invoice in PDF format.
If any one can help me on this I will be highly thankful to him.
Regrds,
Ranadev

cordova1126 wrote:
> Need help on how you can have a PDF or a Word file be
downloaded off a site.
> I'm not sure where the pdf needs to be for it to be
downloaded and what the
> download button should have to call for the download.
Any suggestions would be
> wonderful.
Check help files for details on "getURL" action.
Best Regards
Urami
!!!!!!! Merry Christmas !!!!!!!
Happy New Year
<urami>
If you want to mail me - DO NOT LAUGH AT MY ADDRESS
</urami>

Convert Smartform in PDF format and send to SAP Workplace

Hi to all.
I need help of somebody expert in SMARTFORM's.
I need to convert a smartform into PDF format and to send as attachement for SAP workplace
of the user.
I developed the next code.
IT is to function and to send the mail for SAP workplace, but it happens that smartform
contains images (logos) and tables, when the user tries to open the file pdf in inbox gives
to error - "An unrecognized token ' q0 ' was found".
I tried to call a smartform only with text and functioned well.
Somebody can help me?
My code:
Begin ***********************************************
REPORT zteste_nsa_send_pdf_sap_office.
DATA: t_print LIKE zeps_fm04 OCCURS 0 WITH HEADER LINE,
      v_size TYPE i.
DATA: ls_bil_invoice TYPE lbbil_invoice.
TABLES: nast.
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
Work Area declarations
wa_objhead TYPE soli_tab,
w_ctrlop TYPE ssfctrlop,
w_compop TYPE ssfcompop,
w_return TYPE ssfcrescl,
wa_doc_chng TYPE sodocchgi1,
w_data TYPE sodocchgi1,
wa_buffer TYPE string,"To convert from 132 to 255
Variables declarations
v_form_name TYPE rs38l_fnam,
v_len_in LIKE sood-objlen,
v_len_out LIKE sood-objlen,
v_len_outn TYPE i,
v_lines_txt TYPE i,
v_lines_bin TYPE i.
START-OF-SELECTION.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname           = 'ZFPS_FICHA_VALORIZACAO'
    IMPORTING
      fm_name            = v_form_name
    EXCEPTIONS
      no_form            = 1
      no_function_module = 2
      OTHERS             = 3.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ctrlop-getotf    = 'X'.
w_ctrlop-no_dialog = 'X'.
w_compop-tdnoprev = 'X'.
CALL FUNCTION v_form_name
    EXPORTING
      control_parameters = w_ctrlop
      output_options     = w_compop
      user_settings      = 'X'
      is_bil_invoice     = ls_bil_invoice
      is_nast            = nast
      is_repeat          = 'X'
    IMPORTING
      job_output_info    = w_return
    TABLES
      t_list             = t_print
    EXCEPTIONS
      formatting_error   = 1
      internal_error     = 2
      send_error         = 3
      user_canceled      = 4
      OTHERS             = 5.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
i_otf[] = w_return-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
    EXPORTING
      format                = 'PDF'
      max_linewidth         = 132
      bin_filesize          = v_len_in
    TABLES
      otf                   = i_otf
      lines                 = i_tline
    EXCEPTIONS
      err_max_linewidth     = 1
      err_format            = 2
      err_conv_not_possible = 3
      OTHERS                = 4.
IF sy-subrc EQ 0.
ENDIF.
Convert PDF from 132 to 255.
LOOP AT i_tline.
    TRANSLATE i_tline USING '~'.
    CONCATENATE wa_buffer i_tline INTO wa_buffer.
ENDLOOP.
TRANSLATE wa_buffer USING '~'.
DO.
    i_record = wa_buffer.
    APPEND i_record.
    SHIFT wa_buffer LEFT BY 255 PLACES.
    IF wa_buffer IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.
SEND MAIL
REFRESH: i_reclist,
            i_objtxt,
            i_objbin,
            i_objpack.
CLEAR wa_objhead.
Object with PDF.
i_objbin[] = i_record[].
Object with main text of the mail.
i_objtxt = 'Fichas de Valorização e Esquemas Tipo'.
APPEND i_objtxt.
Document information.
wa_doc_chng-obj_name   = 'SMART'.
wa_doc_chng-expiry_dat = sy-datum + 10.
wa_doc_chng-obj_descr = 'Ficha de Valorização'.
wa_doc_chng-sensitivty = 'F'. "Functional object
wa_doc_chng-doc_size = ( v_lines_txt - 1 ) * 255 + STRLEN( i_objtxt ).
Pack to main body as RAW.
Obj. to be transported not in binary form
DESCRIBE TABLE i_objtxt LINES v_lines_txt.
READ TABLE i_objtxt INDEX v_lines_txt.
CLEAR i_objpack-transf_bin.
i_objpack-head_start = 1.
i_objpack-head_num   = 0.
i_objpack-body_start = 1.
i_objpack-body_num   = v_lines_txt.
i_objpack-doc_type   = 'RAW'.
APPEND i_objpack.
Packing as PDF.
Obj. to be transported in binary form
DESCRIBE TABLE i_objbin LINES v_lines_bin.
READ TABLE i_objbin INDEX v_lines_bin.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num   = 0.
i_objpack-body_start = 1.
i_objpack-body_num   = v_lines_bin.
i_objpack-doc_type   = 'PDF'.
i_objpack-obj_name   = 'SMART'.
CONCATENATE 'Ficha_Valorizacao' '.pdf' INTO i_objpack-obj_descr.
i_objpack-doc_size = ( v_lines_bin - 1 ) * 255 + STRLEN( i_objbin ).
APPEND i_objpack.
e-mail receivers.
CLEAR i_reclist.
i_reclist-receiver = sy-uname.
i_reclist-rec_type = 'B'.
i_reclist-express = 'X'.
APPEND i_reclist.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
    EXPORTING
      document_data              = wa_doc_chng
      put_in_outbox              = 'X'
      commit_work                = ' '
    TABLES
      packing_list               = i_objpack
      object_header              = wa_objhead
      contents_bin               = i_objbin
      contents_txt               = i_objtxt
      receivers                  = i_reclist
    EXCEPTIONS
      too_many_receivers         = 1
      document_not_sent          = 2
      document_type_not_exist    = 3
      operation_no_authorization = 4
      parameter_error            = 5
      x_error                    = 6
      enqueue_error              = 7
      OTHERS                     = 8.
IF sy-subrc EQ 0.
ENDIF.
End *************************************************
Thanks very much to all and Happy New year...
Nelson

Please check this link...
[http://help.sap.com/saphelp_nw04/helpdata/en/27/67443cc0063415e10000000a11405a/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/27/67443cc0063415e10000000a11405a/content.htm]
-Muktar

Converting the WAD applications into PDF format

Hi SAPians,
I'm in need to convert WAD results into PDF Format using SAP BW 3.5 and Acrobat Reader 7.0. And I've referred some documents in Net, But,they gave ideas only for 3.5 and Acorobat 5 version.
But i've to convert the WAD results into PDF format only by using Acrobat Reader 7.0. So, kindly let me know the steps to do so.
Thanks in Advance.
Jayaprakash J

Hi Shahid syed,
Thanks for your reply.
It was very useful.
But, i've askd the solution for sap bw 3.5 with Acrobat reader 7.0.
So, plz let me knw if any solutions for that to make wad reports into pdf format.
Points will be awarded.
Thanks & Regards
Jayaprakash J

Print form in pdf format

hi,
i want to print the form i created in sapscript. how to do that? need to save the form into pdf format and then print it.
please advise.
thanks.

Hi
This is my routine used to generate a pdf file from print, u need only to get the OTF data from CLOSE_FORM fm:
CALL FUNCTION 'CLOSE_FORM'
         TABLES
              OTFDATA                  = T_OTF
         EXCEPTIONS
              UNOPENED                 = 1
              BAD_PAGEFORMAT_FOR_PRINT = 2
              SEND_ERROR               = 3
              SPOOL_ERROR              = 4
              OTHERS                   = 5.
    IF SY-SUBRC <> 0.
      MESSAGE I208(00) WITH 'Errore chiusura stampa'(A02).
    ELSE.
      PERFORM DOWNLOAD_PDF.
    ENDIF.
FORM DOWNLOAD_PDF.
DATA: BIN_FILESIZE TYPE I.
DATA: T_FILE_PDF     TYPE STANDARD TABLE OF TLINE,
        DOCTAB_ARCHIVE TYPE STANDARD TABLE OF DOCS.
DATA: FILE_TABLE     TYPE FILETABLE WITH HEADER LINE.
DATA: RC          TYPE I,
        USER_ACTION TYPE I.
DATA: TITLE    TYPE STRING,
        FILENAME TYPE STRING.
CHECK P_PDF = 'X'.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
       IMPORTING
            BIN_FILESIZE           = BIN_FILESIZE
       TABLES
            OTF                    = T_OTF
            DOCTAB_ARCHIVE         = DOCTAB_ARCHIVE
            LINES                  = T_FILE_PDF
       EXCEPTIONS
            ERR_CONV_NOT_POSSIBLE = 1
            ERR_OTF_MC_NOENDMARKER = 2
            OTHERS                 = 3.
IF SY-SUBRC <> 0.
    MESSAGE I208(00) WITH 'Errore conversione PDF'(A03).
    EXIT.
ENDIF.
TITLE = 'Creare File'(T02).
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
     EXPORTING
       WINDOW_TITLE            = TITLE
       DEFAULT_EXTENSION       = '*.pdf'
    CHANGING
      FILE_TABLE              = FILE_TABLE[]
      RC                      = RC
      USER_ACTION             = USER_ACTION
    EXCEPTIONS
      FILE_OPEN_DIALOG_FAILED = 1
      CNTL_ERROR              = 2
      ERROR_NO_GUI            = 3
      OTHERS                  = 4
IF SY-SUBRC <> 0.
    MESSAGE I208(00) WITH 'Errore creazione PDF'(A04).
    EXIT.
ELSE.
    IF USER_ACTION = 9. EXIT. ENDIF.
    IF RC = 1.
      READ TABLE FILE_TABLE INDEX 1.
    ENDIF.
ENDIF.
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CALL METHOD CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
    EXPORTING
       BIN_FILESIZE            = BIN_FILESIZE
       FILENAME                = FILENAME
       FILETYPE                = 'BIN'
    CHANGING
      DATA_TAB                = T_FILE_PDF
    EXCEPTIONS
      FILE_WRITE_ERROR        = 1
      NO_BATCH                = 2
      GUI_REFUSE_FILETRANSFER = 3
      INVALID_TYPE            = 4
      NO_AUTHORITY            = 5
      UNKNOWN_ERROR           = 6
      HEADER_NOT_ALLOWED      = 7
      SEPARATOR_NOT_ALLOWED   = 8
      FILESIZE_NOT_ALLOWED    = 9
      HEADER_TOO_LONG         = 10
      DP_ERROR_CREATE         = 11
      DP_ERROR_SEND           = 12
      DP_ERROR_WRITE          = 13
      UNKNOWN_DP_ERROR        = 14
      ACCESS_DENIED           = 15
      DP_OUT_OF_MEMORY        = 16
      DISK_FULL               = 17
      DP_TIMEOUT              = 18
      FILE_NOT_FOUND          = 19
      DATAPROVIDER_EXCEPTION = 20
      CONTROL_FLUSH_ERROR     = 21
      OTHERS                  = 22
IF SY-SUBRC <> 0.
    MESSAGE I208(00) WITH 'Errore creazione PDF'(A04).
    EXIT.
ELSE.
    MESSAGE S208(00) WITH 'File creato con successo'(S01).
ENDIF.
CHECK P_OPEN = 'X'.
CALL FUNCTION 'CALL_BROWSER'
       EXPORTING
            URL                    = FILE_TABLE-FILENAME
       EXCEPTIONS
            FRONTEND_NOT_SUPPORTED = 1
            FRONTEND_ERROR         = 2
            PROG_NOT_FOUND         = 3
            NO_BATCH               = 4
            UNSPECIFIED_ERROR      = 5
            OTHERS                 = 6.
IF SY-SUBRC <> 0.
    MESSAGE S208(00) WITH 'Impossibile aprire file'(A05).
ENDIF.
ENDFORM.                    " DOWNLOAD_PDF
Max

How to convert message in XI into PDF format

Hi,
I am trying out a scenario where i am getting an idoc from SAP into XI and now in XI i need to convert the data into pdf format and send that pdf in a mail using mail adapter.
Can any body help me out how to convert a message in XI to pdf format.
Thanks in Advance!!
Regards,
Sudheer

Hi Sudheer
follow these links
http://www.erpgenie.com/sap/sapedi/Conversion%20of%20IDOCs%20to%20XML%20format.pdf
Here is the complete code for you;
It Converts spool request into PDF document and emails it.
http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
Smartform as attachment in mail. - 46k
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/convert-smartforms-form-in-pdf-998715 - 87k
SMART form to PDF
https://wiki.sdn.sap.com/wiki/display/Snippets/ConvertSmartformtoPDFformat
smartform to MAIL
https://wiki.sdn.sap.com/wiki/display/Snippets/SmartformtoMailasPDF+attachment
Regards
Sandeep Sharma
PS: if helpful kindly reward points

Converting sap script output into pdf format?

Hi all,
I have modified the standard purchase order script form MEDRUCK . Now i need to generate the output into pdf format.
This is not only limited to spool requests , But also when the user creates the purchase order and clicks on print or print preview the output should be in pdf format.
Please help on where and what code has to be written for this requirement?
Thanks,
Aravind.

Hi
I don't know which is your release, but I don't think it's possible to create a preview in pdf format, but u can create a pdf file instead of the spool and then open it automatically, this is an example:
- A) Open form
IF P_PDF = 'X'.
          XDEVICE        = 'PRINTER'.
* Get OTF
          ITCPO-TDGETOTF = 'X'.
      ENDIF.
      CALL FUNCTION 'OPEN_FORM'
           EXPORTING
                DEVICE                      = XDEVICE
                DIALOG                      = 'X'
                FORM                        = 'ZFI_CL_EC_MOVI'
                OPTIONS                     = ITCPO
                MAIL_SENDER                 = LVS_SENDER
                MAIL_RECIPIENT              = LVS_RECIPIENT
           EXCEPTIONS
                CANCELED                    = 1
                DEVICE                      = 2
                FORM                        = 3
                OPTIONS                     = 4
                UNCLOSED                    = 5
                MAIL_OPTIONS                = 6
                ARCHIVE_ERROR               = 7
                INVALID_FAX_NUMBER          = 8
                MORE_PARAMS_NEEDED_IN_BATCH = 9
                SPOOL_ERROR                 = 10
                OTHERS                      = 11.
      IF SY-SUBRC <> 0.
        EXIT.
      ENDIF.
B) Close FORM
CALL FUNCTION 'CLOSE_FORM'
         TABLES
              OTFDATA                  = T_OTF
         EXCEPTIONS
              UNOPENED                 = 1
              BAD_PAGEFORMAT_FOR_PRINT = 2
              SEND_ERROR               = 3
              SPOOL_ERROR              = 4
              OTHERS                   = 5.
    IF SY-SUBRC <> 0.
      MESSAGE I208(00) WITH 'Errore chiusura stampa'(A02).
    ELSE.
      PERFORM DOWNLOAD_PDF.
    ENDIF.
C) Create PDF and open it:
FORM DOWNLOAD_PDF.
DATA: BIN_FILESIZE TYPE I.
DATA: T_FILE_PDF     TYPE STANDARD TABLE OF TLINE,
        DOCTAB_ARCHIVE TYPE STANDARD TABLE OF DOCS.
DATA: FILE_TABLE     TYPE FILETABLE WITH HEADER LINE.
DATA: RC          TYPE I,
        USER_ACTION TYPE I.
DATA: TITLE    TYPE STRING,
        FILENAME TYPE STRING.
CHECK P_PDF = 'X'.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
       IMPORTING
            BIN_FILESIZE           = BIN_FILESIZE
       TABLES
            OTF                    = T_OTF
            DOCTAB_ARCHIVE         = DOCTAB_ARCHIVE
            LINES                  = T_FILE_PDF
       EXCEPTIONS
            ERR_CONV_NOT_POSSIBLE = 1
            ERR_OTF_MC_NOENDMARKER = 2
            OTHERS                 = 3.
IF SY-SUBRC <> 0.
    MESSAGE I208(00) WITH 'Errore conversione PDF'(A03).
    EXIT.
ENDIF.
TITLE = 'Creare File'(T02).
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
     EXPORTING
       WINDOW_TITLE            = TITLE
       DEFAULT_EXTENSION       = '*.pdf'
    CHANGING
      FILE_TABLE              = FILE_TABLE[]
      RC                      = RC
      USER_ACTION             = USER_ACTION
    EXCEPTIONS
      FILE_OPEN_DIALOG_FAILED = 1
      CNTL_ERROR              = 2
      ERROR_NO_GUI            = 3
      OTHERS                  = 4
IF SY-SUBRC <> 0.
    MESSAGE I208(00) WITH 'Errore creazione PDF'(A04).
    EXIT.
ELSE.
    IF USER_ACTION = 9. EXIT. ENDIF.
    IF RC = 1.
      READ TABLE FILE_TABLE INDEX 1.
    ENDIF.
ENDIF.
MOVE FILE_TABLE-FILENAME TO FILENAME.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
    EXPORTING
       BIN_FILESIZE            = BIN_FILESIZE
       FILENAME                = FILENAME
       FILETYPE                = 'BIN'
    CHANGING
      DATA_TAB                = T_FILE_PDF
    EXCEPTIONS
      FILE_WRITE_ERROR        = 1
      NO_BATCH                = 2
      GUI_REFUSE_FILETRANSFER = 3
      INVALID_TYPE            = 4
      NO_AUTHORITY            = 5
      UNKNOWN_ERROR           = 6
      HEADER_NOT_ALLOWED      = 7
      SEPARATOR_NOT_ALLOWED   = 8
      FILESIZE_NOT_ALLOWED    = 9
      HEADER_TOO_LONG         = 10
      DP_ERROR_CREATE         = 11
      DP_ERROR_SEND           = 12
      DP_ERROR_WRITE          = 13
      UNKNOWN_DP_ERROR        = 14
      ACCESS_DENIED           = 15
      DP_OUT_OF_MEMORY        = 16
      DISK_FULL               = 17
      DP_TIMEOUT              = 18
      FILE_NOT_FOUND          = 19
      DATAPROVIDER_EXCEPTION = 20
      CONTROL_FLUSH_ERROR     = 21
      OTHERS                  = 22
IF SY-SUBRC <> 0.
    MESSAGE I208(00) WITH 'Errore creazione PDF'(A04).
    EXIT.
ELSE.
    MESSAGE S208(00) WITH 'File creato con successo'(S01).
ENDIF.
CHECK P_OPEN = 'X'.
CALL FUNCTION 'CALL_BROWSER'
       EXPORTING
            URL                    = FILE_TABLE-FILENAME
       EXCEPTIONS
            FRONTEND_NOT_SUPPORTED = 1
            FRONTEND_ERROR         = 2
            PROG_NOT_FOUND         = 3
            NO_BATCH               = 4
            UNSPECIFIED_ERROR      = 5
            OTHERS                 = 6.
IF SY-SUBRC <> 0.
    MESSAGE S208(00) WITH 'Impossibile aprire file'(A05).
ENDIF.
ENDFORM.                    " DOWNLOAD_PDF
Max

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