Printing smartform for multiple customers

Hi Experts,
can anybody send me the code for printing the smartform for multiple customers, i need print the customer data by pagewise means in selection screes if user enter multiple customers ,i need to print by each customer, if customer 1 is different from customer 2 need to start in new page .
pls guide........
thanks in advance.

Hi,
You can handle it in your form by checking the customer.
Write code in your main window there you check the present customer with previous one. if not equal then trigger the next page
Regards
SHiva

Similar Messages

Generate smartform for multiple customers

Hi all,
I have to generate an output letter for each customer using smartform .In the report program I am fetching the customer data and I am populating the data into an internal table say ts_customer. i.e ts_customer will contain the data of all the customers in case of multiple customer output. Suppose ts_customer contains 3 records corresponding to 3 customers.But when I am executing the program only the smartform output corresponding to the first customer is getting displayed i.e only one page is getting displayed.As of now I am looping the table ts_customer in the report program. Is it possible to loop the table ts_customer from within the smartform so that the letter corresponding to each customer will be displayed.
Thanks & Regards,
Neethu.

Hi,
In the main window ,
under the table, loop the customer table.
Regards,
Raj.

Printing sap script for multiple customers

Hi,
I have a requiremnt to print the form for multiple customers. How should i use the sap script function modules? i.e. in which sequence?
for example customer A has 5 pages. customer B has 4 pages.
after printing 5 pages of the customer A, it should print 4 pages of the customer B.
regards,
CK

To print accroding to your requirment you should modify your driver program like this...
Sort <Internal table by KUNNR.
LOOP AT <internal table>
AT NEW KUNNR. "Customer..
**Call Function module OPEN_FORM
END AT.
AT END OF KUNNR.
***Call function CLOSE_FORM
ENDAT.
***Call all your Write_FORM
ENDLOOP.
Regards,
SaiRam

Handle SF for multiple customers in select options

Hi All,
I have a Customer Statement where I need to Print for multiple customer's invoice details.. The logic i have used here is i am passing the Customer data to the SmartForm(SF) and extracting the invoice details of that customer and then populating the SF for the layout.. the thing is i have to do the same thing here for multiple Customers.. i have to add the generated SF of other customers to the same spool.. please help me out with thsi scenario.
Thanks in Advance
Kan

Hi ,
create a internal table containg list of custome and all its details in the driver
program . Pass the internal table to the smaft form . Then in the smartform create the loop for the internal table . At the ned of loop create the command statement to break the page after details related to customer 1 is displayed and for mext customer it will be displayed in next page .
Regards

Can we use the same credit card for multiple customers???

One of my clients has a requirement where they need to use the same Credit Card number for multiple customers. I have looked into the possibility of using the 'Alternate Payer' functionality but besides that is there any other way SAP can be tweaked to accept the same credit card on multiple customer accounts?
Thanks in advance for any help or guidance you may provide.
SJ

I know SAP throws an error message which is why I was looking for a solution. I do have a work around. By pointing to an 'Alternate Payer' on the Payment Transactions tab on the customer master you can have a credit card on this alternate payer master record and use this payer on several other customers. All these customers will not have any credit card stored on their master records.
Thanks for your response though.

SAPscript print program for multiple pages

Hello friends,
How to write SAPscript print program for multiple pages? please help me.
Thanks and regards,
Shivanand.

I believe you have posted this question in the wrong forum. There is an ABAP Forms Printing Forum.

Single Receipt for multiple Customers

We have a scenatio where there a multiple customer codes for different locations of the same customer. Say customer codes A B and C. A single receipt is received from the central processing location i.e. A and it contains invoices raised on all locations A B and C
Entry cannot be passed through F-28 to enter and clear the open invoices.
Is there a solution to this situation
regards

Hi,
Through F-28 you can do multiple customer receipts with single receipt. In the first screen of F-28, you have to give total amount received in the amount column then give first customer code then go to process open items select the open item, then choose process open items again it will ask for new customer code then give second customer code and process open items select open items in second customer this way you can process single receipt for multiple customers.
Regards
Sarma BH

FEBP Missing automatically settlement for multiple customers

Running transaction <b>FEBP</b> (Update Account Statement/Check Deposit Transaction) the settlement of the account is not automatically carried out when the payment includes two or more customers. The documents is found and shown and it is possible to do the settlement manual upon the proposal by pushing the accept button. What can be the reason for the missing automatic settlement?
Best regards
Kaj

Hi Kaj
Please check have you activated automatic worklist for multiple customers in transaction OB55. Please also check is the 'Use worklists' flag set in transaction FB00 in 'Open item processing' tab.
If the above settings doesn't resolve the issue then the reported problem could be because of leading zeroes in customer numbers.
Reason for this is that worklist are saved in table TFAVW without leading zeros. But in postprocessing is called with leading zeros in field account (RF05A-AGKON).
I.e. in SAPLF40K FORM FILL_FTCLEAR AGKON is filled by this statement: ftclear-agkon = bseg-kunnr . Because there is Alpha conversion exit for BSEG-KUNNR field account is filled with leading zeroes for eg. 0000007693.
If AGKON in table ftclear is filled without leading zero worklists are considered in postprocessing.
Hope this info clarifies your query.
Regards
Kesav

One dunning letter for Multiple Customers

Hi SAP Gurus,
In dunning i want to create one dunning letter for Multiple Customers, what necessary settings that i have to do.please help me.
Thanks in Advance.
RAVI

If it is single email address for all the customers of a sales organization, then you can maintain the email address at the sales organization level in t.code OVX5. If SPRO side change is not allowed, then you either maintain in SO10 text, or alternatively you can think about adding it in Z-table if it is easy to maintain and available in your system.
Regards,

Need to generate a single spool for multiple customers in Smart forms

Hi Experts,
My Smartform should print multiple customer's data and should generate a single spool,wherein the multiple customers have different languages.When I run the loop with the FM calling the language in a control parameter,I can understand that it can hold only one value i.e. one language.Please help me find any other way to solve this?
Thanks,
KK

Hi,
You can still call the smartform once per customer (and keep the different language) and assign them to one spool.
The first smartform you call set the print parameters (structure OUTPUT_OPTIONS).
When you call the second smartfrom clear that OUTPUT_OPTIONS field TDNEWID, so the smartform is added to the same spool request.
Regards,
Nick

Excise Invoice Print problem for multiple Invoices

HI All,
I Have developed a Zprint prog and zsmartform and attached it to standard tcode J1IP .
when we execute J1IP outputtype J1I10 we get multiple invoices . if we select one check box and execute and press print preview/ print we get the print correctly . But if we check multiple check boxes and press print/preview then we have to press print button multiple times/come back for every invoice .
My requirement is when we execute J1iP for multiple invoices it should not come multiple times pop up window ..ie in one print request we need to send multiple invoices . How to achieve this functionality.

Hi,
use NO_OPEN and NO_CLOSE fields of CONTROL_PARAMETERS structure
in Your call to smart form function module.
Currently You print every invoice in separate spool request.
You should print all invoices in one big spool requests.
Set NO_CLOSE = X to all, except last one, and NO_OPEN = X to all, except first one.
Regards,
Przemysław

VLANs for multiple customers on the same switch accessing ISP

I have multiple customers accessing the Internet from the same ISP through the same SRW 2016. The switch is set completely at default, with all ports on VLAN 1. I want to separate all the (3) customers' traffic into 3 VLANs for security, but I want them to still access the ISP through port 1. Can I do that with this switch? How would I set port 1 so that all VLANs can send and receive packets through port 1 but still be isolated from each other on the LAN?

Hi,
I had a simular situation. In the past I didn't have a VLAN-capable modem/router and just connected the modem as a normal device to the layer2 switch (Cisco 3548XL at that time). In my setup, I gave all separated LAN's its own multi-VLAN port(s) in its own unique VLAN and the modem a single-VLAN port in its own VLAN. Next I made all the ports who needed internet access member of the modem's VLAN. A nmap scan and testing showed me that the seperated LAN's couldn't connect to eachother.
So, I don't know if i did something stupid (in security way), but it worked like a charm.
Sorry for my English ;-)

Use SCSM2012 as a solution for multiple customers

Hallo,
I would like to get some information and help about implementation of SCSM2012. In this case we have a company A that is delivering (cloud) services to multiple customers. The company A want to offer IT management service to the customers with SCSM2012(taking
customers serviceline 1 and 2 over).
Is it possible to provide "IT management" service to multiple customers with SCSM2012 SSP? Considering domain trust between customer and service provider, bandwith, the integration of customer system
with Microsoft (SCSM2012) is very important, maybe there are some other points to consider before implementing SCSM2012 to customer.
Thank you in advance

You could. Things that you would need to consider these. Do you want complete separation between customers? That would require setting up two separate instances of the system. The system is not designed for separate customizations
of work items, i.e. everybody uses the same forms. For security, SCSM has uses role based security tied in with Active Directory which makes it possible to limit what users can see and do within the system. All a user needs is a connection to your
network and the right permissions.

Can I use Signal Express for multiple customers for only the one time $699?

How do I go about distributing Signal Expresss applications to multiple customers?

Hi Nutter,
Unlike LabVIEW, Signal Express doesn’t have any file distribution capabilities. If your application uses only basic features, you could install the free LE version of Signal Express on as many computers as necessary. If you need the full capabilities of Signal Express, however, you would need to purchase a license for each customer.
An alternative to paying for Signal Express for each customer deployment would be to generate LabVIEW code from the Signal Express project and create an executable. This process is described in the Knowledge Base articles Generate LabVIEW VIs from Signal Express and Deploying VIs generated in Signal Express. Note that this method requires that you have LabVIEW installed on your development computer with Application Builder capabilities.
Regards,
Message Edited by Luke G on 05-02-2007 12:23 PM
Luke
Applications Engineer
National Instruments

Updation of FOC item for multiple customers at a time

Freinds,
I have an issue regarding Free Goods item updation using T code - VBN1. Normally we are updating an FOC item with the main line item along with quantity(exclusive or inclusive) for a particular period. The same process will repeat for each customer code using the T code. My question is, whether there is any option to update the same set of FOC item for multiple set of customers at a time, instead of entering one by one for each customers. Please help me out in this. Thanks.

If this is going to be a regular exercise, then you need to consider to add one more combination of Customer / Material based on which, you can create LSMW and make use of it regularly. This is straight and simple approach to achieve the desired result. On the other hand, if you dont want to touch your existing configuration, then you have to copy the standard program SAPMV13N, create a BDC, add input parameters as you wish and upload.
G. Lakshmipathi

Printing smartform for multiple customers

Similar Messages

Maybe you are looking for