New barcode type

I want to print Barcode type Code 128 Width 4cm and Height 1cm.  I checked SE73. I don't find there. I tried to create one on my own and it is not working.
Any suggestions to make it work.
Thank you,
AP

hi,
as for reference i did the same and it is working fine for me...
pls check that smartstyle character format is activated and u assign this characterformat to the variable to print as barcode.
if it works with standard barcode then try to create one for zbarcode for reference.
se73--> system barcodes --> create..
Regards
CNU

Similar Messages

  • New BarCode Type to print Brazil Boleto forms

    Hi
    We have requirement to print BOLETO form with Bar Code for Citi Bank Brazil. As per Citi Bank manual provided, we need to print the Bar Code with bar code type "INTERCALATED type 2 of 5".
    But in SAP, when we create new custom bar code(ex. ZBAR2) using SE73, we are not finding the above said bar code type.
    The nearest match is 2OF5 ( Bar Code ITERLEAVED 2 OF 5). We used this, but the output of bar code printed is not upto the expectation.
    Please can someone help on how to bring/install the new bar code type INTERCALATED in SAP.
    Thanks in advance.

    hi,
    as for reference i did the same and it is working fine for me...
    pls check that smartstyle character format is activated and u assign this characterformat to the variable to print as barcode.
    if it works with standard barcode then try to create one for zbarcode for reference.
    se73--> system barcodes --> create..
    Regards
    CNU

  • How to create a new BARCODE PREFIX   (for SAPScripts)

    In SE73 transaction, we can create a NEW printer barcode. For this we require 'barcode prefix' .There are some SAP standard barcode prefixes(for eg.SBP01)...but I want to create a new barcode prefix..
    Please let know how to create a new BARCODE PREFIX.
    SE73->Printer barcodes (radiobutton)->change->select one dev.type (dbl click)->create.
    here we get a popup for the creation ..asking for BARCODE PREFIX which should be existing in TFO05 table...

    Hi ,
    Please follow following process
    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
    Hope this helps
    Thanks
    Amit

  • Regarding Barcode Type....

    Hi friends...
         How can I get the information about the attributes of different barcode types   used in Smartforms?
    Kindly Suggest me the solution for this query???
    Points will be rewarded to the useful answer...
    Thanx,
    Rahul.

    Hi Rahul,
    You can use barcodes types already created or you can create new one if
    these types does not satisfy you requirement.
    If you create a new system bar code for the "new bar code technology" in transaction SE73, you must specify the following parameters:
    Bar code name (used in Smart Styles)
    Short text for system bar code (documentation)
    Bar code symbology:
        Code39
        Code128
        Interleaved 2of5
        PDF417
        Code93
    This selection determines the technical bar code type that is used to format the bar code data (also called bar code symbology). The symbology also determines which characters are allowed in the bar code data.
    Bar code alignment:
      Normal (that is, the scan direction is "from left to right")
      Rotated (the scan direction is rotated by 90 degrees "from top to bottom")
      Inverted (the scan direction is rotated by 180 degrees "from right to left")
      Bottom-up (the scan direction is rotated by 270 degrees "from bottom to top")
    Code39 ******************
    Code39 is an alphanumeric code that can represent the following characters in the bar code data:
    Numbers:        1234567890
    Capital letters: ABCDEFGHIJKLMNOPQRSTUVWXYZ
    Special characters:  - . $ / + %
    Blank characters (space characters)
    The start and stop character for the Code39 bar code is usually represented by an asterix (*) in the text view of the bar code data (also called "human-readable text" or "interpretation line").
    Parameters for Code39:
    Narrow module width
    Value range: 1 to 10
    This is the width for the narrowest module of a bar code, measured in pixels. It controls the width of the bar code. Value 1 generates the "narrowest", value 10 the widest bars or spaces.
    Linear height
    Value range: 1 to 9999
    Controls the height of the bars of the bar code, measured in pixels. A value of 600 is equal to a height of one inch.
    Mod-43 check digit
    Value range:  X equals YES, blank character equals No
    With this indicator, you can determine whether a Modulo-43 check digit is to be generated.
    Bar ratio
    Value range: 20 to 30
    This value controls the ratio between wide and narrow bars. This value controls the ratio between wide and narrow bars.Value 20 means a ratio of 2.0:1, value 30 means a ratio of 3.0 to 1 (that is, 3:1).
    Parameters for Interleaved 2of5:
    Narrow module width
    Value range: 1 to 10
    This is the width for the narrowest module of a bar code, measured in pixels. It controls the width of the bar code. Value 1 generates the "narrowest", value 10 the widest bars or spaces.
    Linear height
    Value range: 1 to 9999
    Controls the height of the bars of the bar code, measured in pixels. A value of 600 is equal to a height of one inch.
    Mod-10 check digit
    Value range:  X equals YES, blank character equals No
    With this indicator, you can determine whether a Modulo-10 check digit is to be generated.
    Bar ratio
    Value range: 20 to 30
    This value controls the ratio between wide and narrow bars. This value controls the ratio between wide and narrow bars.Value 20 means a ratio of 2.0:1, value 30 means a ratio of 3.0 to 1 (that is, 3:1).
    Code 128 *****************
    Code128 is an alphanumeric code that can encode three different character sets. Each of the three character sets can represent 106 different characters. Within a bar code, you can alternate between the character sets.
    The three Code128 character sets are named as follows:
    Subset A) (contains, for example, digits, capital letters and control characters)
    Subset B) (contains, for example, digits, uppercase and lowercase letters)
    Subset C) (digit pairs from 00 to 99)
    Parameters for Code128:
    Narrow module width
    Value range: 1 to 10
    This is the width for the narrowest module of a bar code, measured in pixels. It controls the width of the bar code. Value 1 generates the "narrowest", value 10 the widest bars or spaces.
    Linear height
    Value range: 1 to 9999
    Controls the height of the bars of the bar code, measured in pixels. A value of 600 is equal to a height of one inch.
    Code128 mode
    Value range:  N (default value), A, U
    In default mode N (None), the Code128 bar code works in subset B. If you want to switch to another subset, you must trigger the change explicitly with a control command ("invocation code") in the bar code data.
    In mode A (automatic), the software analyzes the transferred bar code data and recognizes automatically which subset is the most adequate for the bar code data. Subsets are swapped automatically in the bar code data. A sequence of four or more digits initiates an automatic change in subset C.
    In mode U (UCC case mode), you must transfer 19 digits in the bar code data. Subset C is set automatically and an FNC1 character is added as prefix.
    Note: If fewer than 19 digits are transferred, the bar code is filled with zeros to the left until it contains 19 digits.
    UCC check digit
    Value range:  X equals YES, blank character equals No
    Note: This parameter has no effect becaues Code128 always generates a check digit, even in UCC mode. The parameter will be removed in the future.
    Code93 is an alphanumeric code that can represent the following characters directly in the bar code data:
    Numbers:        1234567890
    Capital letters: ABCDEFGHIJKLMNOPQRSTUVWXYZ
    Special characters:  - . $ / + %
    Blank characters (space characters)
    The start and stop characters in the Code93 bar code are represented as # sign in the text view of the bar code data (also called "human-readable text" or "interpretation line").
    Parameters for Code93:
    Narrow module width
    Value range: 1 to 10
    This is the width for the narrowest module of a bar code, measured in pixels. It controls the width of the bar code. Value 1 generates the "narrowest", value 10 the widest bars or spaces.
    Linear height
    Value range: 1 to 9999
    Controls the height of the bars of the bar code, measured in pixels. A value of 600 is equal to a height of one inch.
    Check digit
    Value range:  X equals YES, blank character equals No
    With Code93 bar codes, a pair of check digits is always used and is always generated in the bar code. This parameter has no effect.
    PDF417 is a two-dimensional bar code to represent datasets that are larger as the usual datasets in one-dimensional bar codes (for example, more than 1,000 characters). The entire 7-Bit ASCII character set is generally processed (binary values 1 - 127, the value 0 is not permitted).
    A PDF417 bar code consists of 3 to 90 consecutive rows. Every row consists of a start/stop indicator and "code words". A code word consists of 4 bars and 4 spaces. The minimum number of code words per row is three.
    Parameters for PDF417:
    Narrow module width
    Value range: 1 to 10
    This is the width for the narrowest module of a bar code, measured in pixels. Value 1 generates the "narrowest", value 10 the widest bars or spaces.
    Linear height
    Value range: 1 to 9999
    This parameter currently has no effect on PDF417. The height of a PDF417 symbol is controlled by parameter "Single Row Height" and the number of columns and rows, in conjunction with the length of text data to be encoded.
    Single row height
    Value range: 1 to 32000
    This value, multiplied by the narrow module width, returns the height of the individual rows of a PDF417 symbol, measured in pixels. Caution: Do NOT use the value 1 for this parameter
    Security level
    Value range:  0, 1-8
    This parameter controls the number of code words that are generated for error recognition and error correction. The default value 0, however, only permits error recognition but no automatic correction. If you increase the security level, the level of error correction increases with it (this increases the size of the bar code).
    Number of columns
    Here, you can define the number of the code word columns which you can use to check the width of the bar code.
    Value range:
    0 (default value) : A row/column ratio of 1:2 is used.
    Permitted values: 1 to 30
    Number of rows
    Here, you can define the number of rows which can be used to check the height of the bar code.
    Value range:
    0 (default value) : A row/column ratio of 1:2 is used.
    Permitted values: 3 to 90
    For example: If you leave both parameters set to the default value 0, the system would convert 72 code words in a bar code symbol with 6 columns and 12 rows.
    Truncation
    Value range:  X equals YES, blank character equals No
    This indicator determines if the right row indicator and the stop pattern are to be truncated (this saves space).
    The following character combinations in the transferred bar code data have the special function:
    \&    - This represents the end of a line (Carriage Return + Newline)
        - This represents a backslash (5C hexadecimal)
    \0xYY - This represents a single byte with the value YY (hexadecimal)
            For example: \0x1E is output as a single byte with the value 1E (hex)
            or 30 (decimal).
    The souce for this information is OSS Note 645128.
    Still if u face any problem feel free to ask.
    Regards,
    Vivek
    -Reward if useful

  • New barcode

    I want to print Barcode type Code 128 Width 4cm and Height 1cm. I checked SE73. I don't find there. I tried to create one on my own and it is not workin
    Any suggestions to make it work.
    Thank you,
    AP

    Hi AP,
    Please check this info from other thread perhaps they may help.
    You want to define a bar code in SAPscript for which there is not yet a definition.
    Procedure:
    1. Choose Tools -> Administration -> CCMS -> Administration -> Font Maintenance (transaction SE73).
    2. Select System Bar Codes and choose Change.
    3. Choose System Bar Code -> Create to define a new bar code. Note the following information:
    · Bar code: Enter the name of your new bar code here. The name must begin with a Z to avoid conflict between your bar codes and the SAP bar codes.
    · Bar Code Type: Choose one of the bar code types listed. This is currently for information purposes only.
    · Rotation at Output: Enter how many degrees your bar code should be rotated at output.
    Please check this link for more informatino on new barcodes:
    http://help.sap.com/saphelp_nw04s/helpdata/en/d9/4a94fc51ea11d189570000e829fbbd/content.htm
    Hope this will help.
    Regards,
    Ferry Lianto

  • Barcode Type 128 Mode C

    Hi,
    I have to create a barcode in type 128 with mode C to be printed via smartforms.
    But when I create the new barcode in TA SE73, I can only use A, N, U. So how can I
    create a barcode with Mode C? What is the meening of A, N and U?
    Thank you!

    Hi Michael,
    I have exactly the same problem. Did you already find a suitable solution ?
    Thanks,
    Roque.

  • Creation of new Print Program & Variant for new Correspondence Type created

    Dear Friends,
    I have created 2 new Correspondence Types in SAP as SAP61 (Vendor Debit Note) & SAP62 (Vendor Credit Note) by copying SAP09 (Internal Document) properties like itu2019s Name of the print program - RFKORD30 & Name of variant - SAP09.
    We are facing problem when we execute print program in F.64 for SAP09 it is coming same like SAP61 or SAP62. Actual script & print values of SAP09 are replaced by SAP61 or SAP62.
    Please suggest us how we can differentiate both SAP09 & SAP61/62. Because we use these correspondences for different purposes like SAP09 gives the information for the Line items in the Document whereas SAP61/62 gives the information of vendor line item weather it is debit or credit entry.
    Your kind co-operation in this matter is highly appreciated.
    Thanks & Regards,
    Naveen Kumar.P

    "Assigned the from to the company code - progam in V_001F_B"
    Check 'Form ID' field in this IMG transaction against the program and form that you have created.
    I am assuming there are 2 lines with same entries but different form IDs.
    Or there are 2 lines with the same entries but different CoCodes (seem to remember that the CoCode is not taken into account as a key in certain programs - not logical i know but remembered a previous issue I had many moons ago - could be to do with the blank entry for CoCode field if there is one being picked up by the program before the entry that has your CoCode).
    Now check the variant attached and Form ID in step 'Created new program variants in SA38'
    Ensure the correct program and variant are attached in step OB78.
    My assumption is Form ID is the key.
    Hope this helps

  • Creation of New Condition Type

    Hello SAP Folks,
    I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
    upon the net price. This condition type is percentage based and calculation works in the following way:
    Let the new condition type be Z123 and Net price be PR00.
    So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
                                      2-3 year, the condition type Z123 will be 2.0 times of PR00
                                      3-5 year, the condition type Z123 will be 3.0 times of PR00
    Can anyone throw light on how to configure this condition type ???
    Regards,
    Sarthak

    Hi,
    For Z123 Condition type make (V/06)
    Cond. class A Discount or surcharge
    Calculat.type A Percentage
    Plus/minus A Positive
    and all other settings are same as Discount condition Type
    For making Z123 customize an Discont Condition Type (EX:K004,)
    Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
    give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
    In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
    This will result as per your requirement

  • CREATION OF NEW DOCUMENT TYPE

    Dear cons
    We want to create a new document type for pur. requisition.In this document type  account assignment  will be 'P'(PROJECT) . w.b.s should be only enter.
    so pl. give the details of filling data in the required field step by step. waiting for your early response.
    thanks
    nirupama

    Hi,
    In order to create a document type for a purchase requisition  use the path
    spro-materials management - purchasing--purchase requisitions --define  document type
    in that screen you select the document type you want to copy to create your document type and perform the action.
    if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
    Hope this will be suffient for your requirement.
    Regards,
    Raghu.

  • Pricing: New condition type not getting listed in options in product master

    Hi,
    I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this  condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
    Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
    Regards,
    Meenakshi
    Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
    Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

    Hi Meenakshi,
    you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
    Best Regards,
    Michael

  • Accounting Document for New Movement Type

    Good day!
    Here's the scenario: I have created a new movement type in SPRO. I just copied from the existing movement type closely related to what I wanted to create. I executed the transaction in MB1C and it went well and generated a Material Document number. When I viewed the Material Document number in MB03, it has no Accounting Document number. Is there any config that i missed? How can I relate this transaction to accounting?
    Thank you for your assistance.

    hi
    first check which movement type u have copied .
    now check is ur material is valuated for the plant
    now in OMJJ go to ur movemnttype  and in update control u should have value and quantity update entry
    also check if u have used the po as free or if it is initial entry then check ur material master price
    hope it hellp
    regards
    kunal

  • How to create a new document type for PO and Requisition

    Hi All
    Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly. 
    Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
    Thanks, Ros

    Hi,
    1. You can create new PR and PO docu types at the following path:
    For PR docu type:
    First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
    Then create PR docu type at below path and assign no. range to PR docu type here only
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
    For PO docu type:
    Follow same procedure as mentioned for PR docu type. Path is
    SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
    SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
    If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
    Regards
    Chetan

  • How to add a new payment type

    Hi,
    We need to add a new payment type in Oracle Applications 11i and I could not find the required setup steps. The Form Name is : APXPAWKB
    The user's navigation is as follows:
    Payables super user responsibility->Payments -> Entry ->Payments:Type:
    There is a LOV with Manual, Quick and Refund and we need to add a fourth one as Elses.
    How can we do this?
    Thank You...

    Hi,
    You cannot define a payment type as that is based on a lookup defined under the navigation Setup>lookup>Payables.
    This look up access level is System whihc implies it does not allow user level values to be defined.
    So you have to use the available payment types,
    Thanks
    Manish Jain.

  • Is there a way to create new Barcodes for Adobe Printforms

    Hi All,
    As far I know there is currently no way to add new barcodes to the Adobe designer..SAP Note #430887 says the same..
    Can I get any exact SAP note which states that adding new barcodes is not currently possible..
    If there is any way we can do this please let me know..
    Appreciate your time..
    Thanks,
    Sethu

    Hi,
    I hope this will help you.
    MW6 Barcode DLL for SAP R/3 is compatible with SAPsprint and SAPlpd, it allows you to print 1D barcodes.
    Example:
    Code39, Code128, EAN13, EAN8, UPCA and UPCE,
    PDF417, DataMatrix, Aztec and QRCode virtually on any windows printer from SAP R/3 system.
    TBarCode/SAPwin is a Barcode DLL for SAP R/3, SAP ECC and mySAP ERP. This barcode DLL extends SAPsprint, SAPlpd and SAPWIN DLL with barcode printing features.
    TBarCode/SAPwin prints ALL common linear and 2D bar codes on all Windows printers.
    Costly barcode equipment like barcode cartridges, barcode fonts or barcode printers are avoided! TBarCode/SAPwin works with SAPscript, ABAP and SmartForms. All SAP-forms are supported without modification.
    Thanks

  • How to add a new data type of oracle to SIM(7.0)

    Hi........
    I need to add a new data type(CLOB) to SIM of oracle .can anyone tell me how to modify or add this new data type.
    Any pointers to this will be highly appriciated.......
    thax in advance...

    Hi,
    Easiest way is to download the table eg into an Excel table (if possible) or text table. Drop the table from the database. Build your table with the new key field. Build the database table again and fill it.
    You can do it also over the database into a new table. Drop the old one. Build the enhanced one and fill it. Afterwards drop your (temporary) table.
    Maybe there are other ways, but this works.
    Success,
    Rob

Maybe you are looking for