PO's output type is printed out as landscape output
hi guys,
we are having problem in where out printout for PO was printed out as landscape even our printer and form setting are set as potrait..is there any other thing that cause this problem..pls advice
has found out from page format
Similar Messages
-
List of script and smart forms(except TNAPR) with output type or print prog
How to find out List of SAP SCRIPT and SMART FORMS (except TNAPR)with output type or print program..I like to chk in output type WMTA whch form should use.kindly help on this
Hi
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,
Max -
Output type to print pending schedule lines only
Hi,
Is there a standard Output type to print only pending schedule lines thru ME9E, with the respective delivery date, schedule Qty, delivered Qty and pending Qty,
Please revert.
Thanks & Regds,
RiteshCheck this link:
output type is used for sending / printing "schedule lines" against sch agr
Re: Email output of PO
Edited by: Afshad Irani on Aug 30, 2010 12:26 PM -
Hi All ,
How to find the print program and output types used by a particular t-code.
Thanks in advance
vinayHi Vinay,
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
ERIN Reminder
MAHN Dunning
MAIL New PO printout
NEU New PO printout
NEUS New PO printout
Now Select output type NEU.....New PO printout and Double click on Processing Routines . Here u can see the MEDIUM, FORM, PROGRAM, FORM ROUTINE.
reward if helpful
raam -
Output type for printing payment voucher
Dear freinds,
Can any one tell me what is the output type for printing Payment Voucher.
Thanks & Regards,
Santosh.For FI config will be done by the functional team you may not see it in NACE tcode, do consult your functional consultant...
Close the thread once your question is answered.
Regards,
SaiRam -
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
where KAPPL = 'EF' " application Purchase Order
and NACHA = 1 . " transmission medium for print output
gives the list of 'Output Types' for application Purchase Order and for transmission medium -print output.
hope it helps.....
Regards. -
WE03 Output type with print version '3' (Collective Slip)
I am using output type WE03 with combination of print version 3 (Collective Slip) to print GR slips.
My requirement is to print all the line items on single page (unless there is no room) .
However with this output type one line item is printed per page.
Does anyone manage to print items continously on the page without page break?
Is there any other output type/print version for that?
Well, the last option will be to change the print program and sapscript, but I am trying to avoid that...Created new print program and replaced sapscript with smartform
-
Output type settings; print pdf from on the printer defined in user profile
Hi
I have a requirement where i should print the pdf form in the printer defined in user profile when i select save in MB1A transaction; I know this can be done by changing the output type cofiguratioin in the NACE transaction
Could any one please let me know step by step process on how to make changes in the nace transaction to print the form in the printer defined in user profile
Right now we are using a custom output type i tried changing the print parameter to 'S' and followed the sap documentation
in the sap help doc at last it says to check the table TNADR for the entries
but when i saw the table TNADR i couldnt find any entries related to ME application
It would be great if any one can explain in details regarding the changes in output type configuration , TNADR table and related stuff
thanksHi,
Just maintain the condition records in NACE transaction.
Just follow the steps...
1.Goto NACE transaction
2.Select the application for example for sales order 'V1' and then click on 'Condidtion Record' button
3.Double click on your Zoutput type.
4.U will may get radio button dialogbox/key combination.select anyone and click on ok button
5.U can see a selection screen..Fill all the filed/fileds.
6.Click on F8
7.A tabular control appers..fill it. select the mediem as 1(print output).U can see a 'communication' button over there..click on it.
8.Maintain ur own printer settings and click on SAVE button..
Actuallly Condition records contain the actual data against which the business rules are checked to propose an output. Using condition records, we can define Output types, transmission medium for the document type. So that we need not to give all the output parameters every time the document is to be printed. We use the condition records for automatic printing of Invoices when we save it.
It maintains a key combination to process the output automatically whenever a system finds the entry/entries with that key combination. We maintain the values in the condition records only.
Hope it is useful...
Regards
Kiran -
Assigning a format to an output type while printing Hu label;s
Hi Everyone,
I am trying to see if there is a way to attach a format type to a output type which we are using to print HU barcoded labels...
we have about 6 different formats one for a customer... so when we ar desigining an output type we need to figure how to append this format type to the custom Output type we are developing....
I have looked at the handling units... there is a method to a assign bar code profile and formk to an output type... i dont have anything that allows me to embed a format type into an output type.... please helpVariable "elist" is a collection of record, so you access an individual field of a given collection element by specifying the field name, not its position :
DECLARE
SUBTYPE t_rec IS TEST_TABLE%ROWTYPE;
TYPE records_table IS TABLE OF t_rec;
elist RECORDS_TABLE;
CURSOR table_cursor IS SELECT * FROM TEST_TABLE WHERE rownum <= 20;
BEGIN
OPEN table_cursor;
FETCH table_cursor BULK COLLECT INTO elist;
FOR j IN 1..elist.COUNT
LOOP
elist(j).value1 := elist(j).value1 + 1;
END LOOP;
CLOSE table_cursor;
END;Your second example is different as you're dealing with a collection of collections. -
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 -
Hi All,
I have created an output type and condition records and set the default label printer as "LOCAL" which is assigned to a ZXXX
label printer.
But when delivery document is created the system is not defaulting to LOCAL as the default..I dont know if I need to add
something else.
Please help.
Meghna.Hi Meghna,
You have to also set your default output device in your User Profile -> Own data.
On any SAP screen, Goto -> System -> User Profile -> Own Data -> Here go to Defaults tab and set your Output device as 'LOCL' in the Spool Control sub screen. You can also set other parameters like Print Immediately and delete the spool once Outputted.
Hope this helps...
Regards,
vinod. -
Sales order output type is on header level, but output trigger is based on
line item user status.........
Order Confirmation is sent to the customer once confirmed.
Depending on the scenario and the systems involved in the process, the trigger to send the Order Confirmation from SAP is differ. The user status will be used as the trigger, however different statuses will be used depending on the scenario.
Client wants all items on a Sales Order to appear on the Order Confirmation. What this means is that once an Order Confirmation is triggered at the item level an Order Confirmation will be issued and include all items on the Order.
For example, a sales order (123) contains 3 items (10, 20 & 30). The first item (10) is passed user status (which required triggering an output) and the status is updated, the other two items were not passed to that user status which required triggering the output. The output should be issued based on one item meeting the qualifying criteria . The Order Confirmation should contain all 3 items. The first item (10) will show on the Order Confirmation as confirmed qty on a specific date at a specific price. Items 20 and 30 will show on the Order Confirmation as Pending. When the second and or third items are confirmed, another Order Confirmation will be issued showing again all 3 items and the whether they have been confirmed.Hi!
Sounds like you need a line-triggered output (with a message, which displays all lines of the order).
Do you have problems to create a new output type?
Regards,
Christian -
We have an output type ZHAD setup for EDI and in the shipment document this output type has a Red status and when i click on it, it says "no communication data has been defined for transmission medium 6". I checked this output in NACE and the Transmission Medium is set to 6.
Please help!Shiva,
The error message says "No communication data has been defined for transmission medium 6".
When i double click on the error it just shows the same message.
So there are three output types coming up for this shipment document. the two output types are print outs and this third output type is EDI which has Red status, other two has Green status.
And yes partner functions are indeed setup correctly. Just cant figure out why this output type for EDI is not working.
thanks -
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 -
How to assign output type and trigger printing in ABAP
hi all,
i have create invoice by using BAPI_BILLINGDOC_CREATEMULTIPLE and create header/item text with CREATE_TEXT.
please advise how to assign the output type and trigger immediate printing after this.
thanks.Hi Reetha ,
This is a functional setting , and should be done by some functional guy. The setting can be done by NACE.
Just follow the path : NACE - > Select V3 for Billing - > Press Output type Button Just above - > Assign Output Type and
then Assign Output program and form in PROCESSING ROUTINE comes into left. Set this output type for immediate print.
Whenever You create a billing document by BAPI with this document type , the print out will be fired immediately.
Hope it will solve your problem.
Thanks.
Maybe you are looking for
-
Low Resolution on Second Monitor
I have a dual-monitor setup, running on a NVIDIA GTX 970 graphics card using the proprietary driver. The second monitor is only allowing me to set the resolution to 800x600, however it should support 1920x1080. I just removed Windows and installed
-
The network path was not found *DNS*
Hi all, Some background... I only have one DC which is running AD and DNS. I have a file/share server that I want to add to the domain and along with a few workstations. I was getting an error before this and it was 'dns name does not exist'... but
-
Please Help,how do i get my iphone 4 to play all my songs from icloud, it is currently only playing just a smal number of songs from my library which is stored in icloud.
-
I'm running a Window Vista machine with an HP7960 printer. I've had no problem in the past printing PDF's, but when I tried to the other day, I could no longer print them. The print progress box comes up, it starts with 0% and immediately jumps to 10
-
Hello, I'm using UCMA 3.0 to write a web service that creates a userEndpoint and attempts to register it via BeginEstablish(). Before this gets called, a CollaborationPlatform object is created and started, successfully. But when I try to establi