PO standard print program

Hi experts,
I have a requirement where we will dsiplay the PO output in different layout(landscape orientation, all items shown in one line only, additional info to be displayed). Now, the functional designer requires us to use the sap standard print program and sapscript for PO because they said it will require less development time. So basically we have to copy the standard program and sapscript to fulfill the requirements. But is it really easier to do the enhancemments required in sapscript than by using smartforms? I am more familiar with smartforms so I don't know if it will be easier to change the layout using a copied standard sapscript and print program.
Please let me know your thoughts. POints wil be rewarded.
Thanks,
Eric

Hi eric,
          The entire scenario is depends upon the requirement and the main thing is in which version ur working in to.
If it is ECC 6.0 I would suggest you to go for smartforms the reason is script has got already migrated and for future modifications also smartforms are easier compare to script as well.
In future anticipations if you have to make some changes if it's not available in script the entire thing will get messed up.
More to that considering the system point of view the execution of smartforms in much effective than script .
My point is if there is not major changes only kocking off certain fields and no no need to add anyting new means u can go for script else better go with the smartforms.
Thanks and Regards,
Arun joseph

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    Check this- /SAPDII/FINC_LIST
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    Regards
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  • Standard Print Program Name

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    Hi
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  • How ca we copy standard print program of SMARTFORM?

    guyz...
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    regards
    Zid.

    Hi,
    enter the program name in the SE38 editor
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    when ever you click on the copy transfer buton
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  • Help to know abt standard print program

    Hi,
    I am working in billing.In NACE,i went to V3-Billing and check inside the RD00.There in the processing routines some zprogram is there.
    Now i need to check out the print format of this,How to execute this and i also need to know which is the standard print program of invoice(billing)

    Hi Mahesh,
    1. You can take help from your functional consultant and ask him to create a Z Output type. The Application will be V3 (Billing) and Transm. Medium will be 1 -Printout or else you can try using the available Output type.
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    Regards,

  • Standard smartform name and standard print program name for Sales Quotation

    Hi,
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    Regards,
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    Hello
    std driver prgram is /SMB40/RVADOR01
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    std smartforms is /SMB40/SDQUO_A an du can check this the in NACE tcode.
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    Application     V1            Sales
       Program                   /SMB40/RVADOR01
       Form Routine              ENTRY
       Form                      RVORDER01
       PDF/Smartform Form        /SMB40/SDQUO_A                 
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  • How to use   RLB_INVOICE standard print program

    my program is copy of  RLB_INVOICE
    when i press execute i m not getting any output
    how can i see print preview by executing print program.

    hi,
    check this
    REPORT  ZRE_SD_INVOICE.
    *&      Form  ENTRY
          text
         -->P_ENT_RETCO   text
         -->P_ENT_SCREEN  text
    FORM ENTRY  USING    P_ENT_RETCO
                         P_ENT_SCREEN.
      DATA: lf_formname TYPE TDSFNAME,
            lf_fm_name  TYPE RS38L_FNAM,
            g_adrnr LIKE ADRC-ADDRNUMBER.
                      TABLES DECLARATIONS                                *
      TABLES: NAST,                          "Messages
              *NAST,                         "Messages
              TNAPR,                         "Programs & Forms
              ITCPO,                         "Communicationarea for Spool
              ARC_PARAMS,                    "Archive parameters
              TOA_DARA,                      "Archive parameters
              ADDR_KEY,                      "Adressnumber for ADDRESS
              T005U ,                        "FOR RETRIVAL OF STATE
              ADRC .                         "FOR RETRIVAL OF ADDRESS
                      DATA DECLARATIONS                                  *
      DATA:   RETCODE   LIKE SY-SUBRC.         "Returncode
      DATA:   XSCREEN(1) TYPE C.               "Output on printer or screen
      DATA:   REPEAT(1) TYPE C.
    DATA: NAST_ANZAL LIKE NAST-ANZAL.      "Number of outputs (Orig. + Cop.)
      DATA: NAST_TDARMOD LIKE NAST-TDARMOD.  "Archiving only one time
      DATA: GF_LANGUAGE LIKE SY-LANGU.
      DATA: L_FMNAME    TYPE   rs38l_fnam.
      data: CS_BIL_INVOICE  type  LBBIL_INVOICE.
      data: IS_PRINT_DATA_TO_READ type LBBIL_PRINT_DATA_TO_READ value
      'XXXXXXXXXXXXXXXXXXXXXXXX'.
      DATA: BILL_DOC_EXP    LIKE     VBCO3.
      DATA: BILL_DOC_IMP_H  LIKE     VBDKR.
      DATA: BILL_DOC_IMP_I  LIKE VBDPR OCCURS 0 WITH HEADER LINE.
      DATA: T_RC  LIKE ADRC OCCURS 0 WITH HEADER LINE.
      DATA: T_T00  LIKE T005U OCCURS 0 WITH HEADER LINE.
      DATA: L_WERKS LIKE J_1IEXCHDR-WERKS.
    DATA: I_LIKP     LIKE     LIKP OCCURS 0 WITH HEADER LINE,
         I_VBAK     LIKE     VBAK OCCURS 0 WITH HEADER LINE,
         I_LIPS     LIKE     LIPS OCCURS 0 WITH HEADER LINE,
         I_VBKD     LIKE     VBKD OCCURS 0 WITH HEADER LINE,
         I_EIKP     LIKE     EIKP OCCURS 0 WITH HEADER LINE,
         I_MARC     LIKE     MARC OCCURS 0 WITH HEADER LINE,
         I_KNA1     LIKE     KNA1 OCCURS 0 WITH HEADER LINE,
         I_T604T     LIKE     T604T OCCURS 0 WITH HEADER LINE,
         I_KONV     LIKE     KONV OCCURS 0 WITH HEADER LINE,
         I_VBRK     LIKE     VBRK OCCURS 0 WITH HEADER LINE,
          I_VBRP     LIKE     VBRP OCCURS 0 WITH HEADER LINE.
         I_T685T     LIKE     T685T OCCURS 0 WITH HEADER LINE,
         I_KONV1     LIKE     KONV OCCURS 0 WITH HEADER LINE.
    *types begin of t_vbrp.
    *include structure vbrp.
    *types grp_counter type i .
    *types end of t_vbrp.
    *data i_vbrp type standard table of t_vbrp with header line.
    *NAST-OBJKY = BILL_DOC .
      DATA : inv_code LIKE vbak-vbeln.
      BILL_DOC_EXP-SPRAS = 'E'.
      BILL_DOC_EXP-VBELN = nast-objky(10).
      inv_code = nast-objky(10).
      SELECT SINGLE WERKS INTO L_WERKS FROM J_1IEXCHDR WHERE  RDOC =
    inv_code.
    select * from vbrp into table i_vbrp where vbeln = inv_code.
    lf_formname = tnapr-sform.
    IF L_WERKS = '2000'.
        tnapr-sform = 'ZSF_SD_INVOICE'.
    ELSE.
       tnapr-sform = 'ZSD_FACTORY_EXCISE_INVOICE_PAT'.
    ENDIF.
    Read print data
      CALL FUNCTION 'LB_BIL_INV_OUTP_READ_PRTDATA'
        EXPORTING
          IF_BIL_NUMBER         = NAST-OBJKY
          IF_PARVW              = NAST-PARVW
          IF_PARNR              = NAST-PARNR
          IF_LANGUAGE           = NAST-SPRAS
          IS_PRINT_DATA_TO_READ = IS_PRINT_DATA_TO_READ
        IMPORTING
          ES_BIL_INVOICE        = CS_BIL_INVOICE
        EXCEPTIONS
          RECORDS_NOT_FOUND     = 1
          RECORDS_NOT_REQUESTED = 2
          OTHERS                = 3.
    GET THE DATA RELATED TO THE BILLING DOCUMENT BASED ON THE BILLING
    *DOCUMENT NUMBER
      CALL FUNCTION 'RV_BILLING_PRINT_VIEW'
        EXPORTING
          COMWA                              = BILL_DOC_EXP
       IMPORTING
         KOPF                               = BILL_DOC_IMP_H
        TABLES
          POS                                = BILL_DOC_IMP_I
    EXCEPTIONS
      TERMS_OF_PAYMENT_NOT_IN_T052       = 1
      OTHERS                             = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME                 = tnapr-sform
        VARIANT                  = ' '
        DIRECT_CALL              = ' '
       IMPORTING
         FM_NAME                  = L_FMNAME
      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.
      CALL FUNCTION L_FMNAME
        EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
      CONTROL_PARAMETERS         =
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
      OUTPUT_OPTIONS             =
      USER_SETTINGS              = 'X'
      ITAB_LANDX                 =
      ITAB_ZOLLA                 =
      ITAB_AZOLL                 =
      ITAB_KZGBE                 =
      ITAB_IEVER                 =
      ITAB_LADEL                 =
      ITAB_LANDX50               =
      ITAB_VTEXT                 =
      ITAB_EXPVZ                 =
      I_KZABE                    =
      NN_LINES                   =
      S                          =
      D                          =
      I_TOTAL                    =
      I_MAKTG                    =
      I_CAL_NET                  =
          IS_BIL_INVOICE             = CS_BIL_INVOICE
          IS_KOPF                    = BILL_DOC_IMP_H
      IS_NAST                    =
      IS_REPEAT                  =
    IMPORTING
      DOCUMENT_OUTPUT_INFO       =
      JOB_OUTPUT_INFO            =
      JOB_OUTPUT_OPTIONS         =
        TABLES
       I_LIKP                     = I_LIKP
       I_VBAK                     = I_VBAK
       I_LIPS                     = I_LIPS
       I_VBKD                     = I_VBKD
       I_EIKP                     = I_EIKP
       I_MARC                     = I_MARC
       I_KNA1                     = I_KNA1
       I_T604T                    = I_T604T
       I_KONV                     = I_KONV
       I_VBRK                     = I_VBRK
         I_VBRP                     = I_VBRP
       I_T685T                    = I_T685T
       I_KONV1                    = I_KONV1
          IS_PO                      = BILL_DOC_IMP_I
    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.
    ENDFORM.                    "ENTRY
    Regards
    Santosh.

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