Program to Compare SAP Scripts

Hi,
Please let me know the Program to compare all the attributes like Window, Paragraph formats along with the Text elements included in the Window of SAP Script.
When I change a SAP Script, an entry with the form name is included in the Transport Request. Please let me know how to find the language of the Script included in the respective Transport Request.
Thanks,
Madhuri.

Hi Rich,
I used the program RSTXFCOM to compare clients.
I have copied the existing Script into new Script and did not do any changes in the copied Script and ran program RSTXFCOM to compare Forms.
I expected message saying no differences found, But when I saw the output, It showed the default Text Element in the Window are different. Can you please explain me the reason for the Differences.
After that I changed the Text in a Text Element of a Window. and again I ran program RSTXFCOM to identify those differences. But Program RSTXFCOM was not identifying those differences. Can you let me know is there any other way identify the differences in the text of the Window.
Thanks in Advance,
Madhuri.

Similar Messages

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    Hi All,
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    Rupesh

    Hi,
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    regards,
    C.

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    Thanks a ton,

    Thanx Vijay,
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    Vijay, a small doubt.
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    Message was edited by: dev a

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    SNK.

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  • Purpose of RSTXTRAN program for SAP-Script ?? ??

    Purpose of RSTXTRAN program for SAP-Script ?? ??
    when it is required to run that program ?

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  • ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

    THIS IS MY URGENT REQUIREMENT ...
    I DONT KNOW ABAP QUERY PROGRAM ..
    PLEASE SUGGEST ME A WAY ON THIS ....
    Functional requirements
    Introduction
    The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
    A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
    Solution
    New Query ZZADDRESS_CO
    The desired fields of attachment 1 need to be shown in the query.
    The selection criteria are shown in attachment 2.
    The column names of the additional data have to changed in the query.
    Customer Overview.
    Functional specification.
    On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
    The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
    The selection criteria are specified in attachment 2.
    The layout of the customer overview and the SAP Script are specified in attachment 3.
    Specification.
    The next steps need to be performed.
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    Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
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    3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
    4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
    5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
    Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
    Attachment 1 Desired fields
    Header: Address
    ~ Customer number                          KNA1-KUNNR
    ~ Title                                               KAN1-ANRED
    ~ Name1                                           ADRC-NAME1
    ~ Name2                        ADRC-NAME2
    ~ Name3                                           ADRC-NAME3
    ~ Name4                                           ADRC-NAME4
    ~ PO Box                                         ADRC-PO_BOX
    ~ PO Box POSTAL CODE             ADRC-POST_CODE2
    ~ PO Box city                                  ADRC-PO_BOX_LOC
    ~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
    ~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
    ~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
    ~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
    ~ E-mail                                            ADR6-SMTP_ADDR
    ~ Search item                                   ADRC-SORT1
    ~ Notes                                            ADRT-REMARK
    Header: control data
    ~ VAT registration number              KAN1-STCEG
    Header: Payment transactions
    ~Bank country key                         KNBK-BANKS
    ~Bank key                                      KNBK-BANKL
    ~Bank Account number                 KNBK-BANKN
    Header: Marketing
    ~ Industry key                                   KNA1-BRSCH
    ~ Industry code 1                              KNA1-BRAN1
    ~ Industry code 2                              KNA1-BRAN2
    ~ Industry code 3                                KNA1-BRAN3
    ~ Industry code 4                                KNA1-BRAN4
    ~ Industry code 5                               KNA1-BRAN5
    ~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
    ~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH       
    ~ Fiscal year variant                          KNA1-PERIV
    ~Legal status                                      KNA1-GFORM
    Header: Correspondence
    ~ Our account number at customer            KNB1-EIKTO
    Header: sales
    ~ Sales office                                              KNVV-VKBUR
    ~ Customer group                                       KNVV-KDGRP
    ~ ABC-classification                                  KNVV-KLABC
    Header: Invoice
    ~Tax classification                          KNVI-TAXKD
    ~Terms of payment key                    KNVV-ZTERM
    ~
    Header: Contact Persons
    ~Title                                   KNVK-ANRED
    ~Name                                   KNVK-NAME1
    ~Advertising material                         KNVK-NMAIL
    ~Martial Status                         KNVK-FAMST
    ~Notes                                   KNVK-PARAU
    ~Function                              KNVK-PAFKT
    ~Department                              KNVK-ABTNR
    Header: Partnerroles
    ~Personnel Number                         KNVP-PERNR
    ~Name of employee                         PA0001-ENAME
    Header: Additional Data
    ~Attribute 1                              KNA1-KATR1
    ~Creation date                              KNA1-ERDAT
    ~Attribute 2                              KNA1-KATR2
    ~Change date of field KNA1-KATR2          CDHDR-UDATE
    ~Attribute 3                              KNA1-KATR3
    ~Attribute 4                              KNA1-KATR4          
    ~Attribute 5                              KNA1-KATR5
    ~Attribute 6                              KNA1-KATR6
    Attachment 2 Selection fields
    ~Customer number
    ~Sales office
    ~Personnel Number
    ~Sales Organization (default NL01)
    ~Industry key
    ~Industry codes (1 till 5)
    ~ABC- classification
    ~Creation date
    ~Attribute 1
    ~Attribute 2
    ~Attribute 3
    ~Attribute 4
    ~Attribute 5
    Attachment 3 Customer overview + SAP Script
    Customer master data sheet: 11490                 Page1
    Requested by karen Dunnewold                Date: 25.08.2004
    Address
    (Default SAP script ADDRESS statement)
    Title
    Name1
    Street + number
    PO Box city
    Country
    Search term: ADRC-SORT1
    Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
    Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
    E-mail:          ADR6-SMTP_ADDR     
    Notes:           ADRT-REMARK
    PO BOX
    ADRC-PO_BOX
    ADRC-POST_CODE2 ADRC-PO_BOX_LOC
    T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
    Control data
    VAT registration number:     KNA1-STCEG
    Payment transactions
    Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
    Marketing
    Industry           KNA1-BRSCH     Industry Description
    Industry code1          KNA1-BRAN1     Industry Description
    Industry code2          KNA1-BRAN2     Industry Description
    Industry code3          KNA1-BRAN3     Industry Description
    Industry code4          KNA1-BRAN4     Industry Description
    Industry code5          KNA1-BRAN5     Industry Description
    Figures
    Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
    Employees          KNA1-JMZAH                         in KNA1-JMJAH
    Legal status            KNA1-GFORM description
    Customer master data sheet 11490                         Page 2
    Requested by karen Dunnewold                         Date: 25.08.2004
    Contact Persons
    KNVK-ANRED
    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    KNVK-ANRED
    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    Correspondence
    Our account number at customer      KNB1-EIKTO
    Sales
    Sales office          KNVV-VKBUR     Description
    Customer group     KNVV-KDGRP     Description
    ABC-classify          KNVV-KLABC
    Currency          KNVV-WAERS
    Invoice
    Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                                  Description     
    Partner (Leave SAP default)
    Partnerrole               Number          Name
    KNVP-PARVW          KNVP-KUNNR     NAME1
    KNVP-PARVW          KNVP-KUNNR     NAME1
    Additional data
    Attribute1          kna1-katr1     Description
    Attribute2          kna1-katr2     Description
    Attribute3          kna1-katr3     Description
    Attribute4          kna1-katr4     Description
    Attribute5          kna1-katr5     Description
    Attribute6          kna1-katr6     Description

    hi narayana
    i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
    ur further views can be shared.
    Rgs,
    Venkat.

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