Printer LOCL in background

Hi guys,
I have a smartform that is being called in background and when we specify the printer to be P123 (specific printer) when we check the spool, the status is green. But when we specify the printer to be LOCL, when we check the spool the status is Error (red). Have you guys experienced this error? is there any way to solve it? will sap be able to read the LOCL printer in background?
Thanks a lot.

Hi,
Please maintain LOCL using the following path:
Click on System->User Profile->Own Data->Parameters(Tab)
Parameter ID = PRI
Value = LOCL
Now run the background job.
Best regards,
Prashant

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No authorization for printer "LOCL"

Hi ,
I have Support role for my USER.
Iam trying to schedule a process chain in Background. so it will ask for "OutPut Device name" . i given LOCL
Then its given a message : No authorization for printer "LOCL" .
then i run the SU53 TCODE to see the log details :
Authorization check failed
Auth. Obj.S_SPO_DEV Spool: Device authorizations
Object Class BC_A Basis: Administration
can anybody tell me why this has happened.
Thanks,
Agni

Hi ,
From SU01 find out user profile attached to the user .
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Do you know a device type for LOCL that will be suitable for all the formats? Our users are using printer LOCL. We Had an issue before that the font of the printout is larger than the usual so we changed the device type. Recently, another user complained because the font of his printout is smaller than the usual. These are two different users with two different types of output devices but both are using printer LOCL. A change in the device type will correct one issue but will raise another. Please help. Thanks.

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Check if you maintained value '__DEFAULT' for Host Printer under Access Method.
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Hi,
We are upgrading our ECC system to Enahncement Pack 5.
We have Adobe forms for Sales Order, Delivery Notes,... In Border Palatte, we have set 'Solid' as a background fill for our header texts
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http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
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6. Go ahead and print a test page.
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I work on behalf of HP
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Print smartform from background

Dear Experts,
I have requirement to create delivery then create bill automatically so i open background job from program (A) and submit the creating program for bill (B) via this job what happened is the delivery creating is ok, the delivery printing is ok and the billing creation is ok but the billing printing program (C) is not ok where the spool is creating with status waiting so can any body help how to print from background job??
program (A) (Create backgroundjob and submit program via it)
FORM USEREXIT_SAVE_DOCUMENT.
DATA: jobcount TYPE tbtcjob-jobcount,
 new_time type TBTCJOB-SDLSTRTTM.
data : p_vbeln TYPE likp-vbeln.
DATA : v_JOB_WAS_RELEASED LIKE BTCH0000-CHAR1.
break rurik.
if T180-TRTYP = 'H'
and ( likp-lfart = 'ZDCF'
or likp-lfart = 'ZDCI'
or likp-lfart = 'ZDCO'
or likp-lfart = 'ZDCP'
or likp-lfart = 'ZDCR'
or likp-lfart = 'ZDOB'
or likp-lfart = 'ZDOT'
or likp-lfart = 'ZDQT'
or likp-lfart = 'ZDRE' - Ian
or likp-lfart = 'ZDSO').
CALL FUNCTION 'JOB_OPEN'
EXPORTING
 jobname = 'SD_AUTOMATION'
SDLSTRTDT = NO_DATE
SDLSTRTTM = NO_TIME
JOBCLASS =
IMPORTING
 JOBCOUNT = jobcount
CHANGING
RET =
EXCEPTIONS
 CANT_CREATE_JOB = 1
 INVALID_JOB_DATA = 2
 JOBNAME_MISSING = 3
 OTHERS = 4.
SUBMIT zsd_create_billing_document
 with vbeln EQ LIKP-VBELN
 AND RETURN
 VIA JOB 'SD_AUTOMATION'
 NUMBER jobcount.
new_time = sy-uzeit + 10. "short delay
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
 jobcount = jobcount
 jobname = 'SD_AUTOMATION'
 STRTIMMED = 'X'
 SDLSTRTDT = sy-datum
 SDLSTRTTM = new_time
IMPORTING
 JOB_WAS_RELEASED = v_JOB_WAS_RELEASED
EXCEPTIONS
 CANT_START_IMMEDIATE = 1
 INVALID_STARTDATE = 2
 JOBNAME_MISSING = 3
 JOB_CLOSE_FAILED = 4
 JOB_NOSTEPS = 5
 JOB_NOTEX = 6
 LOCK_FAILED = 7
 INVALID_TARGET = 8
 OTHERS = 9
ENDIF.
ENDFORM.
Program B (Creat bill)
REPORT zsd_create_billing_document
 NO STANDARD PAGE HEADING LINE-SIZE 255.
TABLES: vbup, vbak, vbuk.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA done(1).
PARAMETERS vbeln TYPE likp-vbeln.
DATA sal_vbeln TYPE vbeln..
DATA messtab LIKE TABLE OF bdcmsgcoll WITH HEADER LINE.
DATA billing_doc TYPE vbeln.
DATA messagetext(200).
MESSAGE s002(zsd).
WRITE: / vbeln.
DATA : v_print TYPE i.
CALL FUNCTION 'ENQUEUE_EVVBLKE'
EXPORTING
MODE_LIKP = 'E'
MANDT = SY-MANDT
 vbeln = vbeln
X_VBELN = ' '
_SCOPE = '2'
 _wait = 'X'
" _wait = space
_COLLECT = ' '
EXCEPTIONS
 foreign_lock = 1
 system_failure = 2
 OTHERS = 3
MESSAGE s005(zsd).
*In case ZSOT automatic billing once we create delivery and post goods issue manual.
SELECT SINGLE vbelv
FROM vbfa
INTO sal_vbeln
WHERE vbeln = vbeln
AND vbtyp_v = 'C'.
SELECT SINGLE *
FROM vbak
WHERE vbeln = sal_vbeln.
import v_print to v_print FROM MEMORY id 'PRINTFLAG'.
IF vbak-auart EQ 'ZSOT'.
IF v_print eq '1'.
 PERFORM create_document USING vbeln
 CHANGING sy-subrc.
ENDIF.
ELSE.
*Other than ZSOT Post Goods issue from ZPGI2 and from there automatic billing.
ENDIF.
*& Form CREATE_DOCUMENT
 text
 -->P_VBELN text
FORM create_document USING p_vbeln
 CHANGING sysubrc.
PERFORM bdc_dynpro USING 'SAPMV60A' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'KOMFK-VBELN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM bdc_field USING 'KOMFK-VBELN(01)'
 p_vbeln."'1130010202'.
PERFORM bdc_dynpro USING 'SAPMV60A' '0104'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'VBRK-FKART'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=SICH'.
CALL FUNCTION 'DEQUEUE_EVVBLKE'
 EXPORTING
 MODE_LIKP = 'E'
 MANDT = SY-MANDT
 vbeln = vbeln
 X_VBELN = ' '
 _SCOPE = '3'
 _SYNCHRON = ' '
 _COLLECT = ' '
CALL TRANSACTION 'VF01' USING bdcdata
 MODE 'N'
 UPDATE 'S'
 MESSAGES INTO messtab.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
 sysubrc = 4.
ELSE.
 sysubrc = 0.
ENDIF.
LOOP AT messtab.
 sy-msgty = messtab-msgtyp.
 sy-msgid = messtab-msgid.
 sy-msgno = messtab-msgnr.
 sy-msgv1 = messtab-msgv1.
 sy-msgv2 = messtab-msgv2.
 sy-msgv3 = messtab-msgv3.
 sy-msgv4 = messtab-msgv4.
 CALL FUNCTION '/SAPTRX/GET_MESSAGE_TEXT'
 EXPORTING
 msgid = sy-msgid
 msgno = sy-msgno
 msgv1 = sy-msgv1
 msgv2 = sy-msgv2
 msgv3 = sy-msgv3
 msgv4 = sy-msgv4
 IMPORTING
 messagetext = messagetext
 EXCEPTIONS
 no_message_retrieved = 1
 OTHERS = 2.
 WRITE: / messagetext.
 CLEAR messagetext.
ENDLOOP.
*... refresh tables
REFRESH: messtab, bdcdata.
ENDFORM. "CREATE_DOCUMENT
*& Form BDC_DYNPRO
 text
 -->PROGRAM text
 -->DYNPRO text
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
 Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_FIELD
*& Form change_status
 text
--> p1 text
<-- p2 text
FORM change_status .
*Change status if delivery and the billing document has been created
SELECT *
 FROM vbup
 WHERE vbeln = vbeln
 AND fksta NE 'C'.
 vbup-fksta = 'C'.
 vbup-gbsta = 'C'.
 MODIFY vbup.
ENDSELECT.
UPDATE vbuk
SET fkstk = 'C'
 gbstk = 'C'
WHERE vbeln = vbeln.
ENDFORM. " change_status
Program C (Print Bill)
REPORT z_sdps_invoice.
*& <Module>: SD Smart Forms.
*& Type : Executable
*& Request No.:
*& Author/Co. : Ahmed Al Eryani
*& Created On : 26.02.2007
*& Finished : 24.2007
*& Description:
*& MODIFICATION LOG
*& Modified by :
*& Request No. :
*& Dev. Class :
*& Date Modified:
*& Description :
TABLES: vbrk, kna1, vbrp, makt, konv, vbkd.
SELECTION-SCREEN BEGIN OF BLOCK a.
PARAMETER: p_vbeln LIKE vbrp-vbeln OBLIGATORY MATCHCODE OBJECT vmcf. "Billing document No
"SELECT-OPTIONS s_bukrs FOR bkpf-bukrs. "Company Code
SELECTION-SCREEN END OF BLOCK a.
*itab is object of our smart form structre
DATA: itab TYPE zsd_invoice OCCURS 0 WITH HEADER LINE.
DATA: wa_footer TYPE zsd_invv1.
DATA: t_items TYPE zsd_inv WITH HEADER LINE,
 w_items TYPE LINE OF zsd_inv,
 it_footer TYPE zsd_inv1,
 w_footer TYPE LINE OF zsd_inv1.
DATA: amountspell LIKE spell.
DATA: g_fm_name TYPE rs38l_fnam.
DATA: mnumvflag(10) TYPE c.
DATA: coun TYPE i,
 totalforitems TYPE kwert,
 lasttotal(8) TYPE p DECIMALS 2,
 lasttotalc(11) TYPE c,
 firstpart(11) TYPE c,
 secondpart(2) TYPE c.
DATA: currency TYPE waerk.
DATA: currtxet(50) TYPE c.
*Header internal table
DATA: BEGIN OF t_header OCCURS 0,
vbeln LIKE vbrk-vbeln,"Document no
name1 LIKE kna1-name1,"Customer Name
adrnr LIKE kna1-adrnr,"Customer Address
bstkd LIKE vbkd-bstkd,"
kunnr LIKE kna1-kunnr,"Customer Account no
waerk LIKE vbrk-waerk, "currency key
aubel LIKE vbrp-aubel,
kunrg LIKE vbrk-kunrg,
street LIKE adrc-street,
fkart LIKE vbrk-fkart,
lgort LIKE lips-lgort,"Stord bin
lgobe LIKE t001l-lgobe,
ktokd LIKE kna1-ktokd,
PSTYV LIKE vbrp-PSTYV,
orgbil LIKE vbfa-vbelv,
END OF t_header.
*detail internal table
DATA: BEGIN OF t_items1 OCCURS 0,
matnr LIKE vbrp-matnr,"Material Number
posnr LIKE vbrp-posnr,
vgpos LIKE vbrp-vgpos,
maktx LIKE makt-maktx,"Material Description
lgort LIKE vbrp-lgort,"Storage location
fkimg LIKE vbrp-fkimg,"
knumv LIKE vbrk-knumv,"
unitprice LIKE konv-kawrt,
total LIKE konv-kawrt,
waers LIKE konv-waers,
kkurs LIKE konv-kkurs,
vgbel LIKE vbrp-vgbel,
lgpbe LIKE lips-lgpbe,
vgtyp LIKE vbrp-vgtyp,
END OF t_items1.
DATA: v_belnr TYPE belnr_d.
*Unit price internal table
DATA: BEGIN OF t_untprice OCCURS 0,
kschl LIKE konv-kschl,"condition type
kawrt LIKE konv-kawrt,"unit price
END OF t_untprice.
*Condition(spcial deduction)
DATA: BEGIN OF t_spcialcnd OCCURS 0,
kschl LIKE konv-kschl,"condition type
kwert LIKE konv-kwert,"Deduction value
END OF t_spcialcnd.
DATA: t_tax LIKE TABLE OF t_spcialcnd WITH HEADER LINE,
 v_tax LIKE konv-kwert.
DATA: BEGIN OF t_curtxt OCCURS 0,
ltext LIKE tcurt-ltext,
END OF t_curtxt.
DATA :return_code TYPE i," VALUE 999,
 us_screen TYPE c. "VALUE 'X'.
declaration of data
INCLUDE rlb_invoice_data_declare.
definition of forms
INCLUDE rlb_invoice_form01.
INCLUDE rlb_print_forms.
START-OF-SELECTION.
"IF p_vbeln IS NOT INITIAL.
 PERFORM entry USING return_code us_screen.
"ENDIF.
 FORM ENTRY
FORM entry USING return_code us_screen.
DATA: lf_retcode TYPE sy-subrc.
CLEAR retcode.
xscreen = us_screen.
perform processing using us_screen
 changing lf_retcode.
if lf_retcode ne 0.
 return_code = 1.
else.
 return_code = 0.
endif.
IF p_vbeln IS INITIAL.
 p_vbeln = nast-objky.
ENDIF.
"get header data
SELECT SINGLE vbrk~vbeln vbrk~waerk vbrp~aubel vbrk~kunrg vbrk~fkart vbrp~lgort vbrp~PSTYV
INTO (t_header-vbeln, t_header-waerk, t_header-aubel, t_header-kunrg, t_header-fkart,
 t_header-lgort, t_header-PSTYV)
FROM vbrk JOIN vbrp ON vbrp~vbeln = vbrk~vbeln
 JOIN kna1 ON vbrk~kunrg = kna1~kunnr
WHERE vbrk~vbeln = p_vbeln.
IF t_header-PSTYV = 'ZREN'.
 SELECT SINGLE VBELV
 INTO t_header-orgbil
 FROM vbfa
 WHERE vbeln = p_vbeln
 and VBTYP_V = 'M'.
ENDIF.
SELECT SINGLE t001l~lgobe
 INTO t_header-lgobe
 FROM t001l
 WHERE t001l~lgort = t_header-lgort.
SELECT SINGLE kna1~name1 kna1~adrnr kna1~kunnr kna1~ktokd
 INTO (t_header-name1, t_header-adrnr, t_header-kunnr, t_header-ktokd)
FROM kna1 "ON vbrk~kunrg = kna1~kunnr
WHERE kna1~kunnr = t_header-kunrg
 AND spras = 'AR'.
IF t_header-name1 IS INITIAL.
 SELECT SINGLE kna1~name1 kna1~adrnr kna1~kunnr kna1~ktokd
 INTO (t_header-name1, t_header-adrnr, t_header-kunnr, t_header-ktokd)
 FROM kna1 "ON vbrk~kunrg = kna1~kunnr
 WHERE kna1~kunnr = t_header-kunrg
 AND spras = 'EN'.
ENDIF.
IF t_header-ktokd = 'ZONE'.
 SELECT SINGLE belnr
 INTO v_belnr
 FROM bkpf
 WHERE xblnr = p_vbeln.
 SELECT SINGLE name1
 INTO t_header-name1
 FROM bsec
 WHERE belnr = v_belnr.
ENDIF.
SELECT SINGLE adrc~street
 INTO t_header-street
 FROM adrc
 WHERE addrnumber = t_header-adrnr
 AND langu = 'AR'.
IF t_header-street IS INITIAL.
 SELECT SINGLE adrc~street
 INTO t_header-street
 FROM adrc
 WHERE addrnumber = t_header-adrnr
 AND langu = 'EN'.
ENDIF.
"get details data
SELECT vbrp~matnr vbrp~posnr vbrp~vgpos vbrp~fkimg
 vbrk~knumv vbrp~matnr vbrp~vgbel vbrp~vgtyp"makt~maktx
INTO CORRESPONDING FIELDS OF TABLE t_items1
FROM vbrp "JOIN makt ON vbrp~matnr = makt~matnr
 JOIN vbrk ON vbrp~vbeln = vbrk~vbeln
 "join konv on vbrk~knumv = konv~knumv
WHERE vbrp~vbeln = p_vbeln
 AND vbrp~fkimg NE '0.000'.
"AND makt~spras = 'E'.
break arasmy.
LOOP AT t_items1.
 SELECT SINGLE lips~lgpbe
 INTO t_items1-lgpbe
 FROM lips
 WHERE vbeln = t_items1-vgbel
 AND posnr = t_items1-vgpos.
 SELECT SINGLE makt~maktx
 INTO t_items1-maktx
 FROM makt
 WHERE matnr = t_items1-matnr
 AND makt~spras = 'EN'.
 SELECT SINGLE konv~kbetr konv~kwert konv~waers konv~kkurs
 INTO (t_items1-unitprice, t_items1-total, t_items1-waers,
 t_items1-kkurs)
 FROM konv
 WHERE konv~kschl = 'NETW'"'ZSPC' "'ZSP1'
 AND konv~knumv = t_items1-knumv
 AND kposn = t_items1-posnr.
 t_items1-unitprice = ( t_items1-total / t_items1-fkimg ) * t_items1-kkurs.
 MODIFY t_items1.
 mnumvflag = t_items1-knumv."Number of the document condition
ENDLOOP.
*get the deduction value for the document condiotion no
SELECT konvkschl konvkwert
INTO CORRESPONDING FIELDS OF TABLE t_spcialcnd
FROM konv
WHERE konv~kschl IN ('ZSSD', 'ZSCD', 'ZSDD', 'ZSPD', 'ZSWD', 'ZMW1', 'ZSGS', 'ZMW2')
AND konv~knumv = mnumvflag.
Get tax 10%
 SELECT konvkschl konvkwert
 APPENDING CORRESPONDING FIELDS OF TABLE t_tax
 FROM konv
 WHERE konv~kschl = 'MWST'
 AND konv~knumv = mnumvflag.
itab-invn = t_header-vbeln.
itab-orgbil = t_header-orgbil.
itab-cusna = t_header-name1.
itab-addr = t_header-street.
itab-custn = t_header-kunrg.
itab-sord = t_header-aubel.
itab-fkart = t_header-fkart.
itab-lgort = t_header-lgort.
itab-lgobe = t_header-lgobe.
itab-PSTYV = t_header-PSTYV.
currency = t_header-waerk.
LOOP AT t_items1.
 w_items-matn = t_items1-matnr.
 w_items-matdes = t_items1-maktx.
 w_items-stloc = t_items1-lgpbe."lgort.
 w_items-qunt = t_items1-fkimg.
 w_items-total = t_items1-total.
 totalforitems = totalforitems + w_items-total.
 COLLECT w_items INTO t_items.
endloop.
LOOP AT t_items1.
 LOOP AT t_items WHERE matn = t_items1-matnr.
 t_items-prc = t_items1-unitprice.
 MODIFY t_items.
 ENDLOOP.
ENDLOOP.
LOOP AT t_items.
 coun = coun + 1.
 t_items-itmn = coun.
 MODIFY t_items.
ENDLOOP.
 w_footer-totalforitems = totalforitems.
 LOOP AT t_spcialcnd.
 CASE t_spcialcnd-kschl.
 WHEN 'ZSSD'.
 w_footer-spdisc = w_footer-spdisc + t_spcialcnd-kwert.
 WHEN 'ZSCD'.
 w_footer-comdisc = w_footer-comdisc + t_spcialcnd-kwert.
 WHEN 'ZSDD'.
 w_footer-DIFMAT = w_footer-DIFMAT + t_spcialcnd-kwert.
 when 'ZSPD'.
 w_footer-trgtdisc = w_footer-trgtdisc + t_spcialcnd-kwert.
 WHEN 'ZMW2'.
 w_footer-comindisc = w_footer-comindisc + t_spcialcnd-kwert.
 WHEN 'ZSWD'.
 w_footer-cshdisc = w_footer-cshdisc + t_spcialcnd-kwert.
 WHEN 'ZSGS'.
 w_footer-stampsdisc = w_footer-stampsdisc + t_spcialcnd-kwert.
 ENDCASE.
 w_footer-ttldisc = w_footer-spdisc + w_footer-comdisc + w_footer-trgtdisc
 + w_footer-cshdisc + w_footer-DIFMAT + w_footer-stampsdisc.
 ENDLOOP.
 w_footer-aftrdiscnts = w_footer-totalforitems + w_footer-ttldisc.
 LOOP AT t_tax WHERE kwert NE '0.00'.
 w_footer-saltax = w_footer-saltax + t_tax-kwert.
 ENDLOOP.
 w_footer-totalaftrtax = w_footer-aftrdiscnts + w_footer-saltax.
 w_footer-total = w_footer-totalaftrtax + w_footer-comindisc.
 lasttotal = w_footer-total.
APPEND w_footer TO it_footer.
SELECT tcurt~ltext
INTO CORRESPONDING FIELDS OF TABLE t_curtxt
FROM tcurt
WHERE tcurt~spras = 'AR'
AND tcurt~waers = currency.
LOOP AT t_curtxt.
 currtxet = t_curtxt-ltext.
ENDLOOP.
itab[] = t_header[].
lasttotalc = lasttotal.
SPLIT lasttotalc AT '.' INTO firstpart secondpart.
lasttotal = firstpart / 100.
CALL FUNCTION 'SPELL_AMOUNT'
 EXPORTING
 amount = lasttotal
 currency = ''"CURRENCY
 filler = space
 language = 'A'
 IMPORTING
 in_words = amountspell
 EXCEPTIONS
 not_found = 1
 too_large = 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.
--split amount--
BREAK radha.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
 formname = 'Z_INVOICE_PARTS2'
VARIANT = ' '
DIRECT_CALL = ' '
 IMPORTING
 fm_name = g_fm_name
 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.
DATA : control_parameters TYPE ssfctrlop,
 print_options TYPE ssfcompop.
DATA : document_output_info TYPE ssfcrespd,
 job_output_info TYPE ssfcrescl,
 job_output_options TYPE ssfcresop.
DATA : count TYPE i.
control_parameters-langu = 'AR'.
control_parameters-no_dialog = 'X'."Don't show Dialog
print_options-tdarmod = '1'.
print_options-tdcopies = '001'.
print_options-tddest = 'LP02'.
print_options-tdprinter = 'ZARSWIN'.
 print_options-tdimmed = 'X'.
print_options-tddelete = 'X'.
print_options-tdlifetime = '8'.
 print_options-tddest = 'LP03'."nast-ldest.
"print_options-tddest = nast-ldest.
"print_options-tdcopies = pv_copies.
print_options-tddelete = 'X'.
print_options-tdfinal = 'X'.
print_options-tdnewid = 'X'.
WHILE count ne 1.
 IF job_output_info-outputdone ne 'X'.
 CALL FUNCTION g_fm_name
 EXPORTING
 ARCHIVE_INDEX =
 ARCHIVE_INDEX_TAB =
 ARCHIVE_PARAMETERS =
 control_parameters = control_parameters
 MAIL_APPL_OBJ =
 MAIL_RECIPIENT =
 MAIL_SENDER =
 output_options = print_options
 user_settings = space
 header = itab
 amountspell = amountspell
 currtxt = currtxet
 secondpart = secondpart
 wa_footer = w_footer
 IMPORTING
 DOCUMENT_OUTPUT_INFO = document_output_info
 JOB_OUTPUT_INFO = job_output_info
 JOB_OUTPUT_OPTIONS = job_output_options
 TABLES
 it_items = t_items
 it_footer = it_footer
 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

Hi,
lw_control_param-device = 'PRINTER'.
lw_control_param-getotf = c_x.
lw_control_param-no_dialog = c_x.
lw_composer_param-tdnoprev = c_x.
*lw_composer_param-tddest = 'LONSC0P310'.
lw_composer_param-tddest = 'XXXX'. "Four digits
lw_composer_param-tdnewid = c_x.
lw_composer_param-tdfinal = c_x. --> Not required
In place of 'XXXX', replace it by a 4 digit value. It would be available in transaction SPAD->Output Devices->Double click your output device. On the right hand side there would be a field Short Name. Replace 'XXXX' with that value.
Best regards,
Prashant

Print binary as background job

Hi experts,
Is there a way to send binary(xstring) to a printer, eg. jpg/doc/pdf, as a background job with abap.
Mvh,
Alex

Alexander,
check these threads:
Printing binary data in PDF format
Solution! (Hopefully) :Print label image in GIF format
Save print output as PDF file in front end system using PDF printer output device

Sending output to a printer in a background job

I did a quick search on this issue and found a few suggestions. One suggestion was to use something like this:
SUBMIT RSFLFIND ... TO SAP-SPOOL DESTINATION 'LT50'.
I looked at the SAP help for SUBMIT and it was quite helpful however it raised a few questions. The program that am writing will be run in the background. I want to create a simple report that will print at several different printers when it is done. Looking at the help section (specifically this part):
"The SUBMIT statement accesses an executable program rep. The executable program is executed as described under Calling Executable Reports.
The program name rep can either be specified directly or as the content of a character-like data object name. The data object name must contain the name of the program to be accessed in block capitals. If the program specified in name is not found, an irretrievable exception is generated.
The selscreen_options additions can be used to determine the selection screen for the program accessed and to supply it with values.
The list_options additions allow you to influence the output medium and the page size in the basic list for the program accessed.
You can schedule the program for background processing by specifying job_options. "
It seems like I would create a simple program like this:
DATA: number TYPE tbtcjob-jobcount,
 name TYPE tbtcjob-jobname VALUE 'JOB_TEST',
 print_parameters TYPE pri_params.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
 jobname = name
IMPORTING
 jobcount = number
EXCEPTIONS
 cant_create_job = 1
 invalid_job_data = 2
 jobname_missing = 3
 OTHERS = 4.
IF sy-subrc = 0.
SUBMIT submitable TO SAP-SPOOL
 SPOOL DESTINATION 'LT50'.
 VIA JOB name NUMBER number
 AND RETURN.
IF sy-subrc = 0.
 CALL FUNCTION 'JOB_CLOSE'
 EXPORTING
 jobcount = number
 jobname = name
 strtimmed = 'X'
 EXCEPTIONS
 cant_start_immediate = 1
 invalid_startdate = 2
 jobname_missing = 3
 job_close_failed = 4
 job_nosteps = 5
 job_notex = 6
 lock_failed = 7
 OTHERS = 8.
 IF sy-subrc <> 0.
 ENDIF.
ENDIF.
ENDIF.
That will then call the background job and the output will go to the print spool. I have a few reservations about this. The print spool will not be determined until the background job. The background job creates sales orders and the material group, in the sales order, determines the printer that the final report will go to. Also, if this is the way to do it, do I just do simple write statements in the background job?

Hi,
Please try this ... perhaps it may help.
SUBMIT submitable TO SAP-SPOOL
 SPOOL DESTINATION 'LT50'.
 IMMEDIATELY 'X' "Add here
 VIA JOB name NUMBER number
 AND RETURN.
OR
SUBMIT submitable TO SAP-SPOOL
 SPOOL DESTINATION 'LT50'.
 IMMEDIATELY 'X' "Add here
 WITHOUT SPOOL DYNPRO "Add here
 VIA JOB name NUMBER number
 AND RETURN.
Regards,
Ferry Lianto

How do I setup my printer to print the colored background white and the text black on PP slides?

I have an Officejet Pro L7680. I am attempting to print PowerPoint slide that have a blue background and white text with a white background and black text. I've made changes within PowerPoint and made adjustment when printing and neither helps. I still end up with printed slides having a black background with white text? Thank you!
Lamona1955

Hi,
Follow these steps to disable two sided printing:
Open the file you would like to print. From the File menu select Print. The Print window appears.
NOTE: The Print window might be minimized. Click the Show Details button to see all available settings.
Click the settings drop down, it will usually appear as the name of the program (e.g. TextEdit)
Will appear as Copies & Pages within Microsoft Office applications.
Select Layout from the drop-down menu.
Set the Two-Sided option as Off.
You may save the settings as a preset by clicking Presets > Save Current Settings as Preset...
By doing so and completing the print job these settings will remain default till another preset will be used in the future.
Regards,
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

Printer LOCL in background

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