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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To find the Calling Program of an sap script
Hi All,
Can any body please let me know how to find the calling program ( main program ) of an SAP Script Form.
Thanks and Regards,
RupeshHi,
if it's possible to create the form online (no background job), this works:
From SE71 (Form painter), use menu Utilities-->activate debugger.
Then start the program creating the SAPscript form.
As soon as form processing starts, you are inside the SAPscript debugger. At this point, enter /h in command line to activate ABAP debugger. Continue to get into abap debugging. In ABAP debugger, use button 'calls' to see the call stack. The program at the bottom is the starting point, this or one of the more upwards program triggers the form.
Hope this helps.
regards,
C. -
How to find the print program for a sap script
Hey Experts,
How to find the print program for a sap script (espicially when it is a custom script(Z*))?
Thanks a ton,Thanx Vijay,
Actually when I searched for the program in both the tables it didnt show up ther.
But when I did check in the texts of script, I found it.
Good job.
Thanks all.
Vijay, a small doubt.
But why didn't it show up in those 2 tables when all the print programs for standard scripts show up usually?
thnx once again.
Message was edited by: dev a -
Fixing Program symbols in SAP Scripts
Dear All
I am new to SAP Scripts, Can any one tell me how to set or fix the position of program symbols in an SAP Script at particular coloumn. For example, i have to print 6 program symbols, prog symb "Documnet Num" has to be printer on 20 coloumn of the paper, how can we do this?
Thank youHi,
Create new paragraph and in secion 'tabs', define columns and their positions. In your window you can use that new paragraph in the following way:
XX &var1&,,&var2&,,&var3&,,
XX stands for paragraph name
,, stands for a tab defined in paragraph XX -
More than one print program for one sap script
Hi Experts,
I have more than one print program which is attached to one sap script. There is standard text used in the script which has variable as date, i want that date to be converted into the previous date but only for one specific print program. For rest of the print program it should behave as it is.
I have tried it using ( s_date - 1 ) formula and it is working fine. But the variable s_date is used in other parts of the program which is affecting rest of the functionality when i am using above said formula. I can't use other variable in standard text as it is used by other programs.
Please guide me to resolve this, thanks in advance.Well, I'm not sure if I understand the scenario 100%, but I think what you have is a standard text (that you cannot change) referring to variable &S_DATE&. You want this to display the previous day's date when the form is used by one print program but not when it's called by another.
Also, you don't want to change S_DATE to S_DATE - 1 for the whole printout, because apart from the text display, S_DATE is used elsewhere and you want to keep the date as S_DATE, not the previous day.
I assume that you can change the coding of the form.
If all of the above is correct, then you could change the value for S_DATE in the form to the previous day just before it calls the standard text and change it back after the output of the text is done. So right befor the INCLUDE for the standard text, you could use an IF statement in the form logic, query the value of SY-REPID (or SY-CPROG). You'll have to test which one shows the print program name. Depending on that, you can do S_DATE = S_DATE - 1 and after the INCLUDE, do the same thing and change it back to S_DATE = S_DATE + 1.
But honestly, this is a pretty shady programming technique... I mean, hard coding references to the print program name in the form logic is certainly not a very clean method -
Compare SAP-Script at different servers
Dear Team,
PL. suggest me how to compare versions of SAP-Script at different servers.
ex: DEV and QAS.
Regards,
SubhashHi,
You can download the script using the report RSTXSCRP and use the same report to upload both the scripts into the same server, use the report RSTXFCOM to compare the SAPSCRIPTS.
Regards
Naren -
How to attach print program and sap script for F150 transaction
How to attach print program and Z sap script for F150 transaction
Hi,
you can find the customization for dunning in transaction SPRO under this path: Financial Accounting->Accounts Receivable and Accaounts Payable->Business Transactions->Dunning.
Kostas -
Problem passing texts into sap-script
Dear Experts,
I have a requirement, where I have to pass some text-lines from my selection-screen of the driver-program to the sap-script,i.e. whatever I write in those text fields that should be displayed(printed) on the specified place of my script. Another specification is that,
those lines will get printed only if the checkbox on my selection-screen is checked.
What should be the procedure,please help me.The text lines on the selection screen will be in a variable. Pass the variable to the SAPScript. I don't see the problem.
Rob -
Hi,
I have a situation where I have to call a standard report from my custom report which is based on some condition.
This is fine. But the standard report which I am calling is print program of an SAP Script.
So, the requirement now is that my custom report should be able to send an email of the SAP Script output. For this I need to have the OTF data of the SAP Script in my custom report.
How to get this?
Your help will be highly appreciated.
Thanks,
-SandeepHi,
Go through these links,here they mentioned how to capture OTF data into internal table
http://scn.sap.com/thread/1083143 -
In sap scripts how to display the driver program
Hi,
I Want to know the sap scripts How to display the output to driver programHi,
Go to NACE Transaction.
Select application for ex: if sales V1.
Click on output types.
Select the output type for ex : BA00
Double click on Processing routines.
There you can find the Driver Program name and Script/smart form name.
Reward if useful.
Thanks,
Raju -
Driver program for the Dunning letter SAP Script
Hello All,
Can someone please tell me how to find the "Driver program for the Dunning letter SAP Script". I checked the Transaction OB96 but I dont find any Dunning scripts here i.e., the standard Dunning letter SAP Script F150_DUNN_01.
Is there any Transaction like NACE of logistics for FI module to find the Driver programs. My requirement is to find the Driver program for the Dunning letter SAP Script and have a new Driver program instead of the standard SAP given driver program. Example is in transaction NACE we can change the driver program for Invoice like from RVADIN01 to ZRVADIN01.
Thanks and Regards,
SNK.Yes you can, using FIBF, change the FM associated with event 1720 like when SapScript is replaced with SmartForms. Look at [Define Dunning Forms (with SAP Smart Forms)|http://help.sap.com/saphelp_46c/helpdata/es/7d/c7a0a535e1d311ba4d0800060d888b/content.htm] for reference.
But notice
- PRINT_DUNNING_NOTICE call many FM of the same FG which share the same global data area.
- During following upgrades of your system you will have to manage a copy of standard.
Regards,
Raymond -
Purpose of RSTXTRAN program for SAP-Script ?? ??
Purpose of RSTXTRAN program for SAP-Script ?? ??
when it is required to run that program ?Hi sarit,
Purpose of RSTXTRAN program for SAP-Script Transfer of SAP script Texts to a Correction.
The report RSTXTRAN allows a set of SAP script texts (or the text key) to be transferred to a correction or repair of the transport system. The name of the correction/repair can either be transferred as a report parameter, or the correction/repair can be selected later in a selection window. The text key can be qualified generically using the asterisk character (*).
When the report has been executed, the list of selected texts appears. Individual texts can be deselected in this list. When the function "Continue" is executed, the final list of texts which are to be transferred is displayed. The transfer of texts to the correction/repair can now be activated by the appropriate function, and must be confirmed in a dialog box.The requirements for this as follows.
There is a correction/repair in which the selected text keys can be entered, if it is not being processed. The report can only insert text keys in corrections or repairs, not however in transport requests. However, the objects contained in a correction can be transferred to a transport request with the correction and transport system transaction.
It should also be noted that the report selects texts in the current client, but that the transport system generally exports texts from client 000.
When the report has been executed,the output can be a list of the selected texts. Information about whether transfer to the correction/repair was possible is displayed for each text key.
Reasons for failed transfer include
o the correction/repair is currently being processed
o the correction/repair does not exist
For Example
All German standard texts with the ID ST, whose names begin with SAPSCRIPT, are to be entered in the correction B20K009999. The report parameters are then assigned values as follows:
o Correction: B20K009999
o Text object: TEXT
o Text name: SAPSCRIPT*
Thanks,
Usha -
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.
1. A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2. Adapt via transaction SE16 table TFRM.
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 Descriptionhi 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. -
Calling SAP script program in BAPI and want to display in html format
Dear All,
I am writing bapi and calling sap script program in it.
I want output in html format pl suggest me
same coding is working for report giving error in sapscript only.
types: begin of tt_html,
html type w3html,
end of tt_html.
data: list_tab type standard table of abaplist.
SELTAB-SELNAME = 'S_INVNO'.
SELTAB-KIND = 'S'.
SELTAB-SIGN = 'I'.
SELTAB-OPTION = 'EQ'.
SELTAB-LOW = INVOICE_NUM1.
SELTAB-HIGH = INVOICE_NUM2.
APPEND SELTAB.
submit ZSDRDINVPNBRPT with selection-table seltab
exporting list to memory and return.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = MTAB_REPORT_LIST
EXCEPTIONS
not_found = 1
OTHERS = 2.
CALL FUNCTION 'WRITE_LIST'
EXPORTING
WRITE_ONLY = 'X'
TABLES
listobject = MTAB_REPORT_LIST
EXCEPTIONS
EMPTY_LIST = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WWW_LIST_TO_HTML'
TABLES
HTML = MTAB_REPORT_HTML
EXCEPTIONS
OTHERS = 1.
LOOP AT MTAB_REPORT_HTML.
ENDLOOP.For displaying output in html format,
u can either use BSP ( Business Server Pages)
or Webdynpro.
Reward if helpful. -
How to change a SAP script output without changing Print Program
Hi,
I want to change output of standard PO report printing object. I have to change the ZSAPSCRIPT but I have to keep the print program intact. please give me ideas.Hi for that you have to do following.
1. Create a ZPROGRAM
2. Write a Perform in your SAP Script.
3. Write Form inside it your ZPROGRAM.
Hope this will help you.
<i><b>Reward points for helpful ans.</b></i>
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