Preview on BILL save (VF01)

HI,
I have a problem with the transaction VF01.
The user request is that when he saves a new bill, he wants to see the bill print preview ...
Actually when user try to save document the print is launched on the printer and new spool is created.
I tried to valorize the structure ie_outputparams param 'preview' but it didn't work ...
Someone have the solution for my problem???
Best regards.

Found another solution that worked for me, which did not involve going into terminal:
Open Finder
Click on GO in menu and a list box drops down
Press the ALT key (This will show the Library folder int he drop down list box that appeared)
Click LIBRARY which opens another list of folders
Click CONTAINERS which will open the container folder and should show a Textedit and Preview folder.
DELETE both these folders
And that's it!!

Similar Messages

  • USER EXIT / BADI on save VF01

    Hi,
    Do you know any user exit or BADI which triggers after save VF01 (Billing document), actually I need to modify the payment terms field in the VF01 while save.
    Used program RV60AFZC to modify payment terms field but it does triggers before save.
    <removed by moderator>
    Thanks,
    Srini
    Edited by: Thomas Zloch on Mar 2, 2011 3:24 PM - no promises, please

    Hi,
    There is an enhancement point in FM RV_INVOICE_DOCUMENT_ADD.
    "ENHANCEMENT-POINT rv_invoice_document_add_15 SPOTS es_saplv60a"
    You can check it once.
    You can try with BADI SD_CIN_LV60AU02.
    Thanks
    Arbind

  • Billing document VF01

    Hi
    When i m trying to do billing at VF01..I m getting this error.
    Technical information about the message:
    Diagnosis
    Record type F is assigned to a number range group which does not
    assign numbers automatically.
    System response
    A document number is required to continue the transaction.
    Procedure
    If possible, enter a document number.
    If not, assign the record type (element) to a group with internal
    number ranges, or define an internal number range for the group
    currently assigned.
    Maintain number ranges for plan data
    Maintain number ranges for actual data
    Message classe...... "KE".
    Please advice how to rectify this....and it is talking about maintaining of number range...but where to assign.

    Hi,
    The issue seems to be associated with COPA. Recorde Type 'F' refers to billing data which will transfer data from SD to COPA.
    Please check whether you have defined the number ranges for actual postings in COPA (t.code: KEN1). If number range is already maintained, check whether it is external or internal. If it is external, change it to 'internal'.
    Hope this will help.
    Cheers.

  • I had a problem with print preview of billing document.

    HI all,
    I had a problem with print preview of billing document which contains two output types ZR1 ZR2..
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    If i change the print options-->logical destination of output type ZR1 same as Output type ZR2, the footer text looks good.
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    hi,
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    you can check the sapscript or smartfrom in TNAPR table.

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  • Changes in Conditions in Billing in VF01 Transaction

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    So tell me whether it is possible in SAP or not. If possible then please suggest the process of changing the settings.
    Kind Regards,
    Vishal
    +91 98123 35975

    Dear Yadav,
    Please confirm me that the this INCLUDE PROGRAM "MV45AOZZ" is also used in BILLING (in VF01 Transaction).
    Because I am checking that this Include program is used only in One main program i.e. Sales Order Program (SAPMV45A).
    MV45AOZZ is not getting called by Main Program of Billing i.e. SAPMV60A.
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  • Preview does not save changes?!

    I love the way I can easily manipulate photos using preview.
    But, a strange thing occurs, here the workflow:
    1) I select photos and drag them to Preview
    2) I choose "Rotate" and it rotates the photo and the little red dot in the upper left corner indikates (with a circle/dot) that the file is modified (all great)
    3) I press CMD+S and the file is saved (the red dot in the upper left corner indicates the file was saved)
    4) I close Preview and open the file again and it is not rotated (as if Preview did not save any changes)
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    Eh, now that's a pitty. So I guess this is a bug then. -is Apple aware of this?
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  • BADI in Billing Transaction (VF01)

    Dear All,
    I am new to BADIs Development. And I want to put a BADI in Billing Transaction VF01. My users want some extra fields for putting the data. So please guide me how can I do that.
    Regards,
    Vishal

    Hi vishal
    if u specify exact fields and requirements , i think more forum memebers can guide u.
    take help of technical consultant for finding out exact BADI  in applicable abap code u can use t.code SE17 and Se18 for the same.
    a generic info for you is from sap help check this if it helps
    Enhancement of Tables of Billing Document  
    Use
    For all components of the billing document there are customer includes that you can use to add your own fields without the need for modifications.
    Features
    All layers use the same customer includes. This means that, for example, when you include a field in the customer include of the document header, this field exists in the database layer, the logical layer, and the display layer. You cannot enhance the structures of the inbound interface of BAPI_ISTBILLDOC_CREATEMULTIPLE using customer includes. In accordance with the guidelines for programming BAPIs, you have to use the import table EXTENSIONIN to fill the fields in the customer include of the billing document.
    For technical reasons, there are two customer includes in the components of the billing document. One customer include is designed for fields of a character nature that can be transferred automatically. The transfer is supported by predefined BAPI table enhancements. If you use this predefined BAPI table enhancement when you fill table EXTENSIONIN, the fields in the customer include are provided with data automatically. You do not need a BAdI implementation. For more information, see the section  Customer Enhancement and Modification of BAPIs (CA-BFA) in the documentation for SAP NetWeaver under Cross-Services ® Further Development, Modifications, u2026 (CA-BFA).
    The predefined BAPI table enhancements also include the above-mentioned customer includes. The following table shows the names of the BAPI table enhancements and customer includes:
    Part     BAPI Table Enhancement     Customer Include
    Header     BAPI_TE_FKKINVBILL_H     CI_FKKINVBILL_H
    Items     BAPI_TE_FKKINVBILL_I     CI_FKKINVBILL_I
    Tax Items     BAPI_TE_FKKINVBILL_T     CI_FKKINVBILL_T
    Additional Items     BAPI_TE_FKKINVBILL_A     CI_FKKINVBILL_A
    A further customer include is designed for customer-defined fields that are not of a character nature or required for mapping. An example is additional currency fields. For these fields you have to implement a method of the BAdI ISTINV_BAPIBILL. The following table shows the names of the customer includes and the related methods that you have to implement for the transfer of the data:
    Part     BAdI Method     Customer Include
    Header     MAP_HEADER     CI_M_FKKINVBILL_H
    Items     MAP_ITEM     CI_M_FKKINVBILL_I          
    Tax Items     MAP_TAXITEM     CI_M_FKKINVBILL_T          
    Additional Items     MAP_ADDITEM     CI_M_FKKINVBILL_A
    The following figure shows how you can use the EXTENSION table to fill customer-defined fields:
           1.      The standard SAP fields are provided with data automatically. This means, for example, that the values of the structure HEADERS are transferred to the standard fields of the structure FKKINVBILL_H. Usually no BAdI implementation is required.
           2.      Use the customer include CI_FKKINVBILL_H for customer-defined character fields whose value is to be transferred from the interface to the billing document header unchanged. This include is also included in the BAPI table enhancement BAPI_TE_FKKINVBILL_H. Entries in table EXTENSIONIN that refer to this structure are processed automatically. A BAdI implementation is not required. However, we recommend BAdI implementation for checking. In the same way, you can add character fields to other parts of the billing document and provide them with data.
           3.      If you want to add a numerical field to the billing document header, you have to use the customer include CI_M_FKKINVBILL_H. Also define a BAPI table enhancement. We recommend that you only use character fields in the BAPI table enhancement. Implement method MAP_HEADER of the BAdI ISTINV_BILL. Use your BAPI table enhancement to identify the corresponding entries in table EXTENSIONIN in the method. Convert the character field from your BAPI table enhancement into the numerical field from the customer include CI_M_FKKINVBILL_H. In the same way, you can add numerical fields to other parts of the billing document and provide them with data.
           4.      You can also use the EXTENSIONIN table to provide a customer-defined table with values.
    Regards
    Mandar

  • Userexit at Billing Save to change condition value

    Hi
    My requirment to look for some userexit/enhancement etc. , which will work at the time of billing save (before passing to accounting)  where i can change the condition values (KOMV-KWERT) at item level for particular condition type.
    Regards/Rakesh

    Dear Rakesh,
    Try with these User Exits
    USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
    This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
    The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
    EXIT_SAPLV60B_001: Change the header data in the structure acchd
    You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
    EXIT_SAPLV60B_002: Change the customer line ACCIT
    You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
    EXIT_SAPLV60B_003: Change the customer line in costing
    The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
    EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
    EXIT_SAPLV60B_005: User exit for accruals
    Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
    EXIT_SAPLV60B_006: Change the control line ACCIT
    You can use exit 006 to add information to the control line.
    EXIT_SAPLV60B_007: Change the installment plan
    You can use exit 007 to add information to the installment plan
    parameters in the GL account item.
    EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
    After the accounting document is filled in with data, you can use exit 008 to change the document once again.
    EXIT_SAPLV60B_010: Item table for customer lines
    You can use exit 10 to influence the contents of customer lines before they are created.
    EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
    You can use this exit to change inbound parameters in order to influence account determination.
    I hope this will help you,
    Regards,
    Murali.

  • Should I delete preview files to save space on my hard drive?

    Should I delete preview files to save sapce on my hard drive? At times the program crashes and I wonder whether I should get rid of these files to make more space.

    PCNoviceMesa
    Yes.
    If you run a SD project (whether you render stills or videos) and render, you are going to get DV AVI files automatically generated. If it is a HD project, rendering deposits MPEG2.mpg files on your hard drive (whether you render stills or videos). We are talking possibly GB amounts of files if you let them pile up long enough. For Windows 7, 8, or 8.1 64 bit, these preview files are by default in Libraries/Documents/Adobe/Premiere Elements/12.0 and in the Adobe Premiere Elements Preview Files Folder there.
    First let us see how much is piled up there before we take action against them.
    If the preview files there are part of an existing project or projects, the consequence of deleting those files is that you will have to render again that content in the project to get the best possible preview. If the preview files represent project long since gone, good riddance.
    Please check out the situation. And, then we can discuss also pile ups of conformed video and conformed audio files.
    More later.
    ATR

  • User Exit on the save of Billing document (VF01)

    Hello All,
    I have a requirement where in during the creation of a billing document of a particular type i need to put in a block to prevent the creation of a accounting document and call a workflow to remove the block in the Invoice.
    My requirement is that I require a user exit which is triggered on the save of the invoice document so that a call to the workflow can be done where in the runtime information of the document would be available in the workflow for further processing .
    Helpful answers would be rewarded.
    Thanks in Advance,
    Sowmya.

    Hi,
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    USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
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    USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
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       Refer the help
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
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    Kiran Sure

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    Thanks,
    Pankaj

    Hi
    How can you get printout with billing document savinng.If the document number not get generated you can not  get the printout.
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  • Print Preview (SD Billing Document)

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