Problem while sending SAP SCRIPT to Spool

Hi Gurus,
I got the requirement that when I select Total in USD the script is not going to SPOOL.
But when I use any other Currency the script is going to spool.
Please help me for this.
Thanks and Regards,
Ashwin.

Hi,
I have checked  the driver program but i dint fine any thing which is related to currency.
can u plz help me out.
thanks and regards,
Ashwin

Similar Messages

  • Problem while printing SAP Script

    Hi All,
    I have one scenario, in which I have to copy the Standard SAP Script  form (HR_ALL_FIX) client '000' and import in the development server as custom SAP script(ZHR_ALL_FIX)  and making change in main window the text. Instead of  "Yours Faithfully" text I have changed it to 'Warm Regards'.
    When I try to view the print preview of the script from PP40 tcode,  the output is overlapped.
    Instead of 'warm regards' to be displayed at the end of the page, its being printed in between somewhere.
    No other changes I have made.
    Any inputs and help will be really helpful.
    Thanks in advance

    I am still facing the problem . tried everything. Have only changed the language while copying from DE to EN.
    Also, just creating a Z form without ANY change at all( even the printer used to check print preview is the same)... and attaching it to OOVM transaction and then checking the print preview - TEXT comes randomly (in different order)
    Any help will be really appreciated and rewarded..
    Awaiting help.
    Edited by: HeenaChampaneri on Apr 15, 2010 8:39 AM

  • Facing problem while migrating sap scripts

    Hi all,
    My scenario is to migrate the script from one server to another server using the program RSTXSCRP.
    Iam able to import the txt file,iam getting message that "Object imported and activated".
    But when i try to open the same form in se71,its giving me error message that "Form XXXXXX language JA is inconsistent in the text file".
    Iam getting this message only if the original language of the script is Japanese(JA),for all forms in EN i am able to migrate to other system.
    Please advice.
    Regards,
    Sravanthi Chilal

    first create the sap script , means copy the standard script form DE to  JA language then you can use same name and migrate the script.

  • Problem while changing SAP Script

    Hi all,
    while trying to display or change a form in SE71, it gives the following msg ...
    " <b>Form *** language EN is inconsistent in text file</b> "
    Please can anyone help me on this ?
    I have tried for language DE also

    Hi
    Which sapscript? a std one or custom one?
    Anyway try to see the note <a href="https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=326801&_NLANG=E">326801</a>
    Max

  • Problem  while sending the mail from sap

    Hi experts,
                     I am facing some problem while sending mail from sap to external mail.
    this is th code i am using but it is not working. plz check and tell me.
    REPORT  ZMAIL_DEMO.
    data: maildata type sodocchgi1.
    data: mailtxt type table of solisti1 with header line.
    data: mailrec type table of somlrec90 with header line.
    start-of-selection.
    break-point.
    clear: maildata, mailtxt, mailrec.
    refresh: mailtxt, mailrec.
    maildata-obj_name = 'TEST'.
    maildata-obj_descr = 'Test'.
    maildata-obj_langu = sy-langu.
    mailtxt-line = 'This is a test'.
    append mailtxt.
    mailrec-receiver = 'SOME MAIL ID'.
    mailrec-rec_type = 'U'.
    append mailrec.
    call function 'SO_NEW_DOCUMENT_SEND_API1'
    exporting
    document_data = maildata
    document_type = 'RAW'
    put_in_outbox = 'X'
    tables
    object_header = mailtxt
    object_content = mailtxt
    receivers = mailrec
    exceptions
    too_many_receivers = 1
    document_not_sent = 2
    document_type_not_exist = 3
    operation_no_authorization = 4
    parameter_error = 5
    x_error = 6
    enqueue_error = 7
    others = 8.
    if sy-subrc = 0.   "( did not receive any mail) *
    write : 'mail sent'.
    endif.

    Hi,
    Please check with the following code.
    TABLES: KNA1.
    data for send function
    DATA DOC_DATA  LIKE SODOCCHGI1.
    DATA OBJECT_ID LIKE SOODK.
    DATA OBJCONT   LIKE SOLI OCCURS 10 WITH HEADER LINE.
    DATA RECEIVER  LIKE SOMLRECI1 OCCURS 1 WITH HEADER LINE.
    SELECT * FROM KNA1 WHERE ANRED LIKE 'C%'.
      WRITE:/ KNA1-KUNNR, KNA1-ANRED.
    send data internal table
      CONCATENATE KNA1-KUNNR KNA1-ANRED
                             INTO OBJCONT-LINE SEPARATED BY SPACE.
      APPEND OBJCONT.
    ENDSELECT.
    insert receiver (sap name)
      REFRESH RECEIVER.
      CLEAR RECEIVER.
      MOVE: 'any_email'_ TO RECEIVER-RECEIVER,                " SY-UNAME
            'X'      TO RECEIVER-EXPRESS,
            'U'      TO RECEIVER-REC_TYPE.
      APPEND RECEIVER.
    insert mail description
      WRITE 'Sending a mail through abap'
                     TO DOC_DATA-OBJ_DESCR.
    CALL FUNCTION 'SO_NEW_DOCUMENT_SEND_API1'
         EXPORTING
              DOCUMENT_DATA              = DOC_DATA
         IMPORTING
              NEW_OBJECT_ID              = OBJECT_ID
         TABLES
              OBJECT_CONTENT             = OBJCONT
              RECEIVERS                  = RECEIVER
         EXCEPTIONS
              TOO_MANY_RECEIVERS         = 1
              DOCUMENT_NOT_SENT          = 2
              DOCUMENT_TYPE_NOT_EXIST    = 3
              OPERATION_NO_AUTHORIZATION = 4
              PARAMETER_ERROR            = 5
              X_ERROR                    = 6
              ENQUEUE_ERROR              = 7
              OTHERS                     = 8.

  • How To send SAP SCRIPT AS an email.

    Hi,
    Any one knows how to send sap script output to users in the form of an email.
    Is there any other way to send it apart from sending the script output to spool and converting the spool to PDF and send that PDF to user?
    It would it helpful for me if u can let me know any peace of code as an example for the same.
    Message was edited by: Narasimha

    Hi,
    This may be too late but here is a really easy way
    Here is a snippet of code that will help you out.
    You can use the OPEN_FORM of the SAPscript to have a device type of MAIL instead of PRINTER
          Form  OPEN_FORM
          Open SAPscript form to send to user
    FORM OPEN_FORM .
    *--- Set recipient
      GW_COMM_VALUES-ADSMTP-SMTP_ADDR = '[email protected]'.
    *--- Set NAST details as these will not currently be set....
      CLEAR GW_SNAST.
      GW_SNAST-ANZAL = 1.
      GW_TITLE = 'Mail Header Title'.
      MOVE GW_TITLE TO GW_SNAST-TDCOVTITLE.
    *--- Set sender and recipient details
      CALL FUNCTION 'CONVERT_COMM_TYPE_DATA'
        EXPORTING
          PI_COMM_TYPE              = 'INT'
          PI_COMM_VALUES            = GW_COMM_VALUES
          PI_REPID                  = SY-REPID
          PI_SNAST                  = GW_SNAST
          PI_MAIL_SENDER            = SY-UNAME
        IMPORTING
          PE_ITCPO                  = GW_ITCPO
          PE_MAIL_RECIPIENT         = GW_RECIPIENT
          PE_MAIL_SENDER            = GW_SENDER
        EXCEPTIONS
          COMM_TYPE_NOT_SUPPORTED   = 1
          RECIPIENT_CREATION_FAILED = 2
          SENDER_CREATION_FAILED    = 3
          OTHERS                    = 4.
    *--- Open SAPscript in MAIL mode for e-mailing
      CALL FUNCTION 'OPEN_FORM'
        EXPORTING
          DEVICE                      = 'MAIL'
          DIALOG                      = 'X'
          FORM                        = SapScript Form Name
          LANGUAGE                    = SY-LANGU
          OPTIONS                     = GW_ITCPO
          MAIL_SENDER                 = GW_SENDER
          MAIL_RECIPIENT              = GW_RECIPIENT
        EXCEPTIONS
          CANCELED                    = 1
          DEVICE                      = 2
          FORM                        = 3
          OPTIONS                     = 4
          UNCLOSED                    = 5
          MAIL_OPTIONS                = 6
          ARCHIVE_ERROR               = 7
          INVALID_FAX_NUMBER          = 8
          MORE_PARAMS_NEEDED_IN_BATCH = 9
          SPOOL_ERROR                 = 10
          CODEPAGE                    = 11
          OTHERS                      = 12.
    When you have finished your SAPscript and call function CLOSE_FORM make sure you do a COMMI WORK after the call of this function.
    You should then see the mail created in SOST.
    Kind regards
    Colin

  • Sending SAP Script output as a PDF attachment through mail

    Dear Guru,
    I am using SAP 4.0B version, DATABASE Oracle 8i, OS is sun solaris 7.5.
    I want to send SAP script output as a
    PDF attachement through mail.Please suggest a solution.
    Regards,
    Rajesh

    Hi Rajesh,
    In your print program, while calling OPEN_FORM, pass options-TDGETOTF = 'X'. This is used for returning print output in OTF format.
    Then in CLOSE_FORM, get the table OTFDATA returned from the function module. for example
    DATA: OTF_DATA LIKE ITCOO OCCURS 0 WITH HEADER LINE.
        CALL FUNCTION 'CLOSE_FORM'
          IMPORTING
            RESULT  = RESULT
          TABLES
            OTFDATA = OTF_DATA.
    now you can convert this OTF data to PDF using function module CONVERT_OTF
    Then send this data as attachment to a mail using function module SO_NEW_DOCUMENT_ATT_SEND_API1
    Regards,
    Komal.

  • Problem while sending IDOC to File Senario

    Hi Experts
        I am having problem while sending the Idoc from SAP R/3 to File
       I have done all the setting in SAP as well in XI but while pushing IDOC
       I am getting error in the transaction sm58 in SAP R/3
      " <b>The service for the client 300(My SAP R/3 client) is not present in Integration
      Directory</b>"
    I can any one explain me what to done on this....all the connections are fine
    Waiting for Response
    Adv points and thanx
    Rakesh

    Reason and Prerequisites
    You send IDocs from system ABC to the exchange infrastructure (XI) of system XIZ, and error messages are issued in system ABC (Transaction SM58) for the IDOC_INBOUND_ASYNCHRONOUS function module.
    This note proposes solutions for the following error messages:
    a) No service for system SAPABC client 123 in the integration directory
    b) Transaction IDX1: Port SAPABC, client 123, RFC destination
    c) ::000
    d) NO_EXEC_PERMISSION: "USER" "Business_System"
    e) IDoc adapter inbound: Error error ...
    Solution
    a) Error message: No service for system SAPABC client 123 in the integration directory
    Solution:
    You send IDocs from system ABC to XI. In the control record of the IDoc, the SNDPOR field contains the value "SAPABC". The client of the sending system is determined by the MANDT field of the control record. The system ID and client are then used to determine a service without party of the type (business-system/business-service):
    Business system
    Activities in the System Landscape Directory (SLD)(Create technical system):
    Create a technical system for system ABC in the SLD, and create the client for this. Do not forget to assign an "ALE logical system" (for example, "ABCCLNT123") to this technical system.
    SLD (Business system):
    You can now explicitly assign a business system to this client.
    For more details, refer to the SLD documentation.
    Activities in system ABC (self-registration in the SLD):
    Alternatively, you can register the system in the SLD in system ABC with Transaction RZ70. You will find detailed information about the SLD registration of systems on the SAP Service Marketplace for the "Exchange Infrastructure" in the document "Exchange_Installation_Guide.pdf".
    In system ABC, you can check your configuration with TransactionSLDCHECK.
    Activities in Integration Directory (import business system from SLD):
    You will find the business systems under Services Without Party in the Integration Services. In the Service menu, you will find the system identifiers, the client, and the corresponding ALE logical system under "Objects"->"Adapter-specific identifiers".
    Use the Import/Update button to copy the data from the SLD, to create business systems, or to update their identifiers.
    Business service
    Activities in the Integration Builder directory:
    You want to create a service without party that is not part of your system infrastructure and is therefore not maintained in the SLD.
    In the Integration Builder directory, you will find the "Business-Services" under Services Without Party. In the Service menu, you will find the system identifiers, the client, and the corresponding ALE logical system under "Objects"->"Adapter-specific identifiers".
    Activate the change list in Integration Directory.
    In system ABC, you can restart the incorrect entry from Transaction SM58 .
    b) Error message: Transaction IDX1: Port SAPABC, client 123, RFC destination
    Solution:
    The Integration Server tries to load the IDoc metadata from the sending system. The IDoc schemas from the Integration Repository cannot be used because they are release-dependent.
    The sending system is determined by the value of the "SNDPOR" field from the IDoc control record (for example, "SAPABC").
    Activities in the central XI system:
    In Transaction IDX1, you can assign an RFC destination to the sending system (for example, "SAPABC"). This must be created beforehand in Transaction SM59.
    Note that the IDoc metadata is cross-client data. In Transaction IDX1, only one entry must be maintained for each system. Only the lowest client is used by the runtime for Idoc metadata retrieval with RFC.
    Ensure that only SAPABC and not "SAPABC_123" is entered in the port name.
    c) Error message: "::000"
    Solution:
    This error occurs if the central XI system tries to load the IDoc metadata from the sending system by RFC.
    There may be several different reasons for the failure of the metadata import, the error is not transferred in full by tRFC completely, and this results in the error message above.
    User cannot log onto sending system
    User/password/client is not correct or the user is logged due to too many failed logons.
    Activities in sender system ABC:
    Transaction SM21 contains entries for failed logons.
    Activities in the central XI system:
    Determine the sending port from the IDoc control record of the IDoc. If the ID of the sending system has the value "ABC", the value of the sending port is "SAPABC". You will find the RFC destination used for the "SAPABC" sending port with the lowest client in Transaction IDX1. In Transaction SM59, you will find the RFC destination containing the maintained logon data .
    User does not have the required authorizations
    Activities in the sender system ABC:
    In Transaction SM21, you will find entries relating to authorization problems and more exact details.
    Contact your system administrator and, if necessary, assign the user the required roles in user administration.
    IDoctyp/Cimtyp cannot be loaded
    Activities in sender system ABC:
    In the sender system, you can check your IDoc types in Transaction WE30 (IDoc type editor)  Take note not only of the errors, but also of the warnings.
    The most common errors are:
    - IDoc type or segments not released
    - Segments that no longer exist are listed in the IDoc type
    - Data elements that do not exist in the DDIC are assigned to fields
      in the segment.
    Contact your system administrator and correct these errors in the IDoc type.
    d) Error message: NO_EXEC_PERMISSION: "User" "Business_System"
    Solution:
    You created a list of users in the directory who are authorized to use the "Business_System". The user in the error message is not on the list.
    Alternatively, the same error is used if you have created a sender agreement with a channel of the IDoc type for the "Business_System" and the interface used. The user in the error message is not contained in the list of all authorized users defined there.
    e) Error message: IDoc adapter inbound: Error error
    Solution:
    You send IDocs to the central XI system, where they are received by the IDoc adapter. The IDocs are converted into IDoc XML, and a corresponding XI message is generated and transferred to the XI Runtime Engine. The Engine tries to read its own business system from the "Exchange Profile". If the Exchange Profile is currently unavailable, the message is not processed and it is returned to the sending system with an error message.
    Regard's
    Prabhakar.....

  • Problem while sending the message using RWB

    Dear All,
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    When I send the same message using the http client it successfully processed by XI and I can see the success message in sxi_monitor.
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    Thanks,
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    Edited by: Alok Raoka on May 26, 2008 5:08 PM

    Dear All,
    I am facing a problem while sending a message from RWB. I sent the message using Test Message in component monitoring, it says message sent but I am not able to see any message in sxi_monitor.
    When I send the same message using the http client it successfully processed by XI and I can see the success message in sxi_monitor.
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    Alok
    Edited by: Alok Raoka on May 26, 2008 5:08 PM

  • Problem while sending FAX through PRINT_TEXT    FM

    Hi All,
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                APPLICATION              = 'TX'
                DEVICE                   = 'TELEFAX'
                DIALOG                   = SPACE
                HEADER                   = fs_header
                OPTIONS                  = fs_popt
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                RESULT                   = fs_pres
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                LINES                    = <b>int_fax</b>
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                CANCELED                 = 1
                DEVICE                   = 2
                FORM                     = 3
                OPTIONS                  = 4
                UNCLOSED                 = 5
                UNKNOWN                  = 6
                FORMAT                   = 7
                TEXTFORMAT               = 8
                COMMUNICATION            = 9
                BAD_PAGEFORMAT_FOR_PRINT = 10
                OTHERS                   = 11.
      if sy-subrc ne 0.
        p_flag = lit_x.
      endif.
    In INT_FAX internal table we have two fields one is tdformat second one is tdline
    The lengh of the TDLINE is 132 char,Initially for all reocords we have only 108 char length,But according to user requirement we added one more field in taht
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    When i checked in debugg mode the INT_FAX internal table have all 132 characters.
    The problem is while checking in SOST trnasaction it is showing 108 characters in one line and remaining in second line,can you please help on this.
    Thanks In advance
    Sriman.

    may it be that in those cases where it doesnt work, that you got no fax number?
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  • Problem while sending unicode (utf-8) xml to IE.

    Hi,
    I have encoding problem while sending utf-8 xml from servlet to IE (Client), where i am parsing the xml using Ajax.
    In the log I can see proper special characters that are being sent from the servlet. but when same is seen in the client end,, it is showing ? symbols instead of special charcters.
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    ByteArrayOutputStream stream = new ByteArrayOutputStream(2000);
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    <response status="success" value="1154081722531" hasNextPage="false" hasPreviousPage="false" ><row row_id="PARTY_test_asdasd" column_0="PARTY_test_asdasd" column_1="asdasd �" mode="edit" column_en_US="asdasd �" column_de_DE="? xyz" column_fr_FR="" ></row></response>
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    Thanks,
    Siva1

    This is the code that sends the xml from servlet.
    ByteArrayOutputStream stream = new
    ByteArrayOutputStream(2000);
    transformer.transform(new DOMSource(document), new
    StreamResult(new OutputStreamWriter(stream,
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    _response.getWriter().println(new String(stream.toByteArray(), "UTF-8"));Here you convert the XML to a String, assuming that it was encoded in UTF-8, which it wasn't.
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  • Problem while installing SAP netweaver developer workplace

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  • Line Alignment Problem while sending Fax from SAP Script

    Moderator message: please do not post the same question in different forums
    Hi Experts,
    While sending fax the horizontal lines are not displaying till the end of the page.
    But in the print preview the lines are displying till the end.
    If this is printed using local printer the lines are printing fine but the problem is with the fax.
    Please provide me a solution for this.
    Regards,
    Rajesh.
    Edited by: Matt on Nov 25, 2008 2:51 PM

    Puzzling.
    I've seen where the printed output doesn't match the print preview but not a fax not matching a print.
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  • Problem in PO SAP Script, producing a  PDF  format.

    Hi,
    Description: We have developed a Purchase Order script. Both the Print Program and SAP Script are customised i.e., we are no longer using the standard MEDRUCK. The print preview is fine and when we take a print out the output looks good.
    Problem: When the output type is changes to External Send using the Messages tab in the transaction ME23N, the output is given to a PDF file. In this output the vertical lines are not coming properly. The vertical lines are printed using the VLINE statement of sap script.
    Solution Required for: Could any one please tell me why are we getting this problem and a possible solution for this.
    Code:
    M9   &VLINE&,,&GT_EKPO-EBELP(Z)&,,&VLINE&,,<TX>&GT_EKPO-IDNLF(C14)&</>   
    =    ,,&VLINE&,,<TX>&GT_EKPO-TXZ01(C40)&</>,,&VLINE&,,&GT_EKPO-MENGE(C.0)&
    =    ,,&GT_EKPO-MEINS(3)&,,&VLINE&,,
    =  &GT_EKPO-NETPR(9.2)&                 
    =    ,,&VLINE&,,&GT_EKPO-NETWR(9.2)&,,&VLINE&                           
    Thanks and Regards,
    Raghavendra Goutham.
    NOTE: Helpfull answers will be rewarded definitely.

    Hi,
    Best practise is 1st you FRAME the window with boxes.........
    Example.....
    /*   BEGIN OF CHANGE LDEEPAK 09/12/2005.
    /:   IF &VBDKR-VBTYP& = 'O' OR &VBDKR-VBTYP& = 'S' OR &VBDKR-VBTYP& = '6'.
    /:   BOX YPOS '0.0' CM WIDTH '25.4' CM HEIGHT '0.85' CM FRAME 4 TW
    /:   BOX YPOS '0' CM XPOS '4.4'CM WIDTH '0'CM HEIGHT '0.85'CM FRAME 4 TW
    /:   BOX YPOS '0' CM XPOS '8.35'CM WIDTH '0'CM HEIGHT '0.85'CM FRAME 4 TW
    /:   BOX YPOS '0' CM XPOS '11.6'CM WIDTH '0'CM HEIGHT '0.85'CM FRAME 4 TW
    /:   BOX YPOS '0' CM XPOS '19.65'CM WIDTH '0'CM HEIGHT '0.85'CM FRAME 4 TW
    B     <K>CUSTOMER NO.</>            <K> CONTRACT NO. / SALES ORDER NO.</>
    =     <K>  ORIGINAL INVOICE NO.</>  ,,<K>  CUSTOMER PO.</>
    =                               ,,,,<K>TERMS</>
    /:   BOX YPOS '3.25'CM WIDTH '25.4'CM HEIGHT '0.95'CM FRAME 0 TW INTENSITY 8
    /:   BOX YPOS '5.1'CM WIDTH '25.4'CM HEIGHT '0.95'CM FRAME 0 TW INTENSITY 8
    /:   BOX YPOS '6.95'CM WIDTH '25.4'CM HEIGHT '0.95'CM FRAME 0 TW INTENSITY 8
    /:   BOX YPOS '8.85'CM WIDTH '25.4'CM HEIGHT '0.95'CM FRAME 0 TW INTENSITY 8
    /:   BOX YPOS '10.6'CM WIDTH '25.4'CM HEIGHT '0.95'CM FRAME 0 TW INTENSITY 8
    Like this you can give commands.
    Later you can code for getting the values in to window.
    Here while populating the values you need to use TABS to place the value in correct position.
    Thanks.
    If this helps you reward with points.
    Message was edited by: Deepak333 k

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