Output Type or Print PRogram for Payment Advice
Hi Folks,
I have a requirement to develop a script for Payment Advice...,except the layout nothing is given about it.Could anybody tell me the lrelated T.Code,Output type,Form name and Print program if one exists for the same.
Thanks in advance.
Regards,
Ravindra<b></b><b></b><b></b><b></b>
Hi,
i assume you are doing it for US clients.
if so then this is the form <b>F110_US_AVIS</b>
and driver program is <b>RFFOUS_C</b>
if you want for other countries then let me know.
Regards
vijay
Similar Messages
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How to assign smartform to print program for payment advice
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There is already a print program and a smartform for payment advice. This was working before as I was told. But when I checked table TNAPR, there is no entry in the table with the program name and neither for the smartform. How can I use them together again? This is used in tcode F110 so I could not use NACE.
Any advise? Thanks!
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Configuration to assign Program and Form names for F110 is done in FBZP Transaction.
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Hi All ,
How to find the print program and output types used by a particular t-code.
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Generally all the print programs and output types can be referred in Tcode NACE.
In NACE all the Print Programs and Output types are stored according to there Application.
_Application_ _Description_
CF Error Control
CV Document Management
E1 Inbound Delivery
EA Purchasing RFQ
EF Purchase Order
EL Purch. SchAgrRelease
V1 Sales
V2 Shipping
V3 Billing
V5 Groups
V6 Handling Units
V7 Transport
For each Application u have output types.
For an example let u see for Purchase Order (EF)
In NACE Select EF..........Purchase Order. Now click on Output types Push Button on the Application tool bar.
Now u can see all the output types related to that Application.
Output type Name
AUFB Dunning Ord Confirm
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Custom Report to list Output type to Print Program link
Has anyone achieved this? Can anyone give hints as to the tables where I would find this information?
Hi ,
table TNAPN contains the Output Control: Output By Partner Function information..
select KSCHL '' output type
from tnapn
into table itab
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gives the list of 'Output Types' for application Purchase Order and for transmission medium -print output.
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Regards. -
F-58 Print Program for Check Printing
Hi Guys,
Have some questions here:
1) How to locate the print program for F-58 on the Check? We can configure the form by payment method but can't seem to find the print program like other FI correspondences.
2) Can i ignore the check printing and just print payment advice (if any) after posting via F-58?
Anyone has done this before?
Please advice.
Thanks and Regards,
AndrewHi
I think I could understand your requirement. There is no special PRINT PROGRAM FOR Payment Advice.
There is Print program for check printing : RFFOUS_C
along with above print program Payment Advice and Payment summary will be printed.
check tcode: OBVCU, here we assign the print program.
and Form will be assigned in tcode: OBVU
or in last case do payment with out any print and create payment advice manually in tcode: FBE1
any questions revert back please
Regards
Hari P
Edited by: Hari Peddi on Nov 25, 2008 9:51 AM -
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WMTA is special msg and doesn't create any print: so you can't find a sapscript or smartform to link to it.
WMTA is a message for delivery, so you can find it by NACE trx or TNAPR table (It's the same): infact here it can find only all messages of logistic modules (SD & MM).
The routine ENTRY of RLAUTA20 is called by WMTA and creates a Transfer Order (for WM, Warehouse Management, module), so if you need to create a print for that msg you need to change prg RLAUTA20,
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Hi All,
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It is not the output type that has to be changed
it is the MEDIUM which you have to change and configure
for printout medium is 1
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Reward points for useful Answers
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Hi Experts,
I have one requirement, need to print the payment advice form twice (one for account section and other for vedor). According to the existing process it uses standard SAP print program RFFOAVIS_FPAYM OR RFFOUS_C (for cheque payment) to print the output.
When I tried to print the output by giving number of copies, it prints test pages but not the actual output. The actual payment advice note with proper values getting printed only once. I actually need to print this actual payment advice note twice.
Do you experts know how to achive this? is there any configuration available to get this requirement? OR how can i do this without chaning Standard SAP program?
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Regards,
PrashantHi,
2 times printing can be done using Sap script.however, it would call for changes to your driver prog...
in function call CALL FUNCTION 'OPEN_FORM'....u need to add g_ITCPO-TDCOPIES = '2' and pass g_itcpo to OPTIONS structure of the FM.With this you can ahve 2 copied of ur output. I just test printed it.
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Cheers,
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Print program for delivery output printing
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I need help with creating a custom smart form and print program for outbound delivery.
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2. What parameters are to be passed so that delivery opens as soon as the output type is processed.
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UshaDetails of output triggered can be obtained from nast. By default structure nast is populated with the values when the print program is being processed. Field OBJKY is used for the delivery number; Application : V2
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Rgds,
Karthik -
Hi Technical geeks,
I am right now doing an analysis on Payment advice Print Program. Other than Program RFFOEDI1 isn't there any way by which we can print the form for payment advice. Can't we directly print from F110 transaction.
I need to use Smart forms for printing my Payment Advice. I find only standard SAP Script available for this purpose. this is quite urgent.
Thanks in advance
RamachandranHi, thank you. I'll test.
You mean, comment these loop:
* FORM AVIS *
* Druck Avis *
* Gerufen von END-OF-SELECTION (RFFOxxxz) *
* keine USING-Parameter *
FORM AVIS.
* Abarbeiten der extrahierten Daten *
IF FLG_SORT NE 2.
SORT BY AVIS.
FLG_SORT = 2.
ENDIF.
LOOP. -----------------------------------------------------> THESE LOOP !!!!!!!!!!!!!!!!!!!!!!!!!!!!!
*-- Neuer zahlender Buchungskreis --------------------------------------
AT NEW REGUH-ZBUKR.
PERFORM BUCHUNGSKREIS_DATEN_LESEN.
ENDAT.
*-- Neuer Zahlweg ------------------------------------------------------
AT NEW REGUH-RZAWE.
then, the "reguh" table, have only the records that I want ( type pay = N) or I have to filter in the smartform?
Thanks you very much.
Marc
PD: is there a easy way to debbug it? I have to execute always F110??? -
Ho to find script and the related print program for print preview of PO
Hi All,
We are getting some text output on the print preview of a purchase order.
How can we determine the driver script and the corresponding print program for this.
Can you please guide on this.
Thanks in advance.
Regards,
SanjeetU Can check Driver program and form related to that program table is TNAPPR
Goto NACE t.code
Selct Application ---> click on output types
then u wil get one window there select proper output type and
double click on processing routines u wil get form name and related driver program name also
Plz try this....
Edited by: Upender Verma on Feb 9, 2009 1:33 PM
Edited by: Upender Verma on Feb 9, 2009 1:37 PM -
How to find standard print programs for ADOBE forms
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@Srihari,
The path system --> Status --> program SAPLFPUIFB is the standard program for the SFP transaction and not for the payment advice form F110_AVIS_INT.
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Contents of a custom print program for a custom smartform
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My doubts on this are if we are configuring this form for output types of PO purchase order for mediums 1,2, 5 and 6 does any extra coding need to be done in the print program that is related to these mediums or is it just a configuration issue..
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It would be great if someone can post a custom print program for any output type valid for mediums 1, 2, 5 and 6.
Also my last doubt is do we need to do anything in SE11 in designing a smartform and in what context do we need it...
Thanks and appreciate your help... Surely will reward for all the helpful answers..
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Kanthi..Hi,
yes you need to create your own print program. You need to catch printing information and to send data to your smartforms.
To send data to your smartforms you need to use structure describe in the data dictionnary.
This is a peace of code for sending information to a smartform that will be print used an external program (Esker)
DATA: it_data LIKE TABLE OF zssf_bl WITH HEADER LINE,
w_formname TYPE tdsfname ,
w_fm_name TYPE rs38l_fnam ,
is_output TYPE ssfcompop ,
is_control TYPE ssfctrlop ,
is_job_out TYPE ssfcresop .
* Récupère le nom du module fonction.
MOVE 'Z_BL_STT' TO w_formname.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = w_formname
IMPORTING
fm_name = w_fm_name
EXCEPTIONS
OTHERS = 3.
* Prépare les paramètres d'impression.
is_output-xsfcmode = 'X'.
is_output-xsf = 'X'.
is_output-xsfoutmode = 'S'.
is_output-xsfoutdev = 'DOCL'.
is_output-xsfformat = 'X'.
is_output-tdnoprev = 'X'.
is_output-tdnoprint = ' '.
is_output-tddest = 'DOCL'.
is_output-tdprinter = 'PLAIN'.
is_output-tdnewid = 'X'.
is_output-tdimmed = 'X'.
is_output-tddelete = 'X'.
is_control-no_dialog = 'X'.
is_control-preview = ' '.
is_control-no_open = 'X'.
is_control-no_close = ' '.
* Prepare le formulaire
CALL FUNCTION 'SSF_OPEN'
EXPORTING
user_settings = ' '
output_options = is_output
control_parameters = is_control
IMPORTING
job_output_options = is_job_out
EXCEPTIONS
OTHERS = 5.
* Appels du formulaire.
CALL FUNCTION w_fm_name
EXPORTING
control_parameters = is_control
output_options = is_output
is_bl = zbl_soustrait
TABLES
it_data = it_data
EXCEPTIONS
OTHERS = 5.
You need to catch information from the NAST table maybe
Rgd
Frédéric -
Standard print program for order confirmation
Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
ShrilaHi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam. -
*configure the Picking list(PL) output type,a smart form for PL.
Hello SIR,
I want to configure the Picking list(PL) output type,a smart form for PL but there should be an output type to print*.
i have assign the out type to shipping point in t.code ovlt .i have created picking list in t.code nact. i created sales order and delivery. i have check my picking list in ovl2n change mode picking out put is available in extra-picking output. i have checked my picking out put for smart form in systems-service-output control if i execute it show like no data to list. no spool request number has generated there.
so were i have to check picking list preview for smart form . is spool request number is necessary.plz help me to view preview of picking list.or plz say the steps to configure this to preview.
thanks,
agilarasanHi,
Go to Nace .The application for Goods Issues is
ME - Inventory Management -> select and click on output types ->select wa03 output type and click on processing routines here you can find the form name and the driver program name.So while printing select wa03 as the output type.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Harini.S
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM
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