Providing a Print Facility in a servlet

Hello All,
In my servlet, i would like to take out a print out of a page by providing a button "Print" and it should be able to convert the data available on the page (which is a database of users or catalog of books) to a word dpcument or printer-readable form and take a print out of it.
Can you please help me out with this?

it's a quite complex behaviour...
I'd use FOP on the server side to produce a PDF document, because it's far easier than word format to produce.
Do you use a framework?

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To provide "variant creation facility" in a Molule pool program

Hi
I have develope a molude pool screen with some input fields.
now I want to provide " variant creation facility" as in standard reports.
I will enable "SAVE" button on the status bar. but I have no idea how to provide
variant creation facility same as in standard reports.
please help me .
Regards
Kakoli

Hi,
I doubt if it can be achieved by standard solution or FMs. But i have an idea. Check the feasibility of implementing it.
Provide 2 buttons. One for saving the variant, other for selecting the variant.
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But can we handle table control with this approach!!!!??? I hope no.
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Can you print on a cd providing your printer supports it?

Can you print on a cd providing your printer supports it?

Do you have an application that's designed for printing on CD/DVD discs? If your Canon has that capability it probably has an app that will do it.
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How to Provide Mailing/fax Facility from a report Pg

Hi all, We are trying to provide a mailing/fax facility through a report pg. We got following Error messages in "Procesing logs"
1.No communication type from strategy 1 could not be used.2.Communication type cannot be used
following is what we have done in report pg
1-set nast-nacha = 5 (mail/fax facility in output type)
2-created a Z-table for storing sender/recepiant Address
3-following is the code
IF NOT NAST-TCODE IS INITIAL AND NAST-NACHA EQ '5'.
... use stratagy to get communication type
 CALL FUNCTION 'ADDR_GET_NEXT_COMM_TYPE'
 EXPORTING
 STRATEGY = NAST-TCODE
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 EXCEPTIONS
 ADDRESS_NOT_EXIST = 1
 PERSON_NOT_EXIST = 2
 NO_COMM_TYPE_FOUND = 3
 INTERNAL_ERROR = 4
 PARAMETER_ERROR = 5
 OTHERS = 6.
 IF SY-SUBRC <> 0.
 retcode = sy-subrc.
 SYST-MSGTY = 'E'.
 perform protocol_update.
 ENDIF.
ENDIF.
convert communication data
MOVE-CORRESPONDING NAST TO LVS_SNAST.
MOVE SY-REPID TO LVF_PROGRAM.
CALL FUNCTION 'CONVERT_COMM_TYPE_DATA'
 EXPORTING
 PI_COMM_TYPE = LVS_COMM_TYPE
 PI_COMM_VALUES = LVS_COMM_VALUES
 PI_SCREEN = US_SCREEN
 PI_COUNTRY = US_COUNTRY
 PI_REPID = LVF_PROGRAM
 PI_SNAST = LVS_SNAST
 IMPORTING
 PE_ITCPO = LVS_ITCPO
 PE_DEVICE = LVF_DEVICE
 PE_MAIL_RECIPIENT = LVS_RECIPIENT
 PE_MAIL_SENDER = LVS_SENDER
 EXCEPTIONS
 COMM_TYPE_NOT_SUPPORTED = 1
 RECIPIENT_CREATION_FAILED = 2
 SENDER_CREATION_FAILED = 3
 OTHERS = 4.
IF SY-SUBRC <> 0.
 RETCODE = SY-SUBRC.
 SYST-MSGTY = 'E'.
 PERFORM PROTOCOL_UPDATE.
ENDIF.
check retcode eq 0.
if there is a communication strategy used ...
IF NOT NAST-TCODE IS INITIAL AND NAST-NACHA EQ '5'.
Title of the mail
 LVS_ITCPO-TDCOVER = 'X'.
 Clear LVS_ITCPO-TDTITLE .
To get the text
 gv_DOMNAME = 'VBTYP'.
 gv_VALUE = GV_VBTYP.
 CALL FUNCTION 'DD_DOMVALUE_TEXT_GET'
 EXPORTING
 DOMNAME = gv_DOMNAME
 VALUE = gv_VALUE
 LANGU = Nast-spras
 IMPORTING
 DD07V_WA = W_DD07V.
For order
 IF GC_TYPE = 'ORDER'.
 Concatenate 'adidas' W_DD07V-DDTEXT GV_VBELN
 into LVS_ITCPO-TDTITLE SEPARATED BY SPACE.
 Select single * from Ztable
 where vkorg = gv_vkorg and
 vbtyp = gv_vbtyp and
 type = 'S'.
 SWC_CONTAINER LT_CONTAINER.
 Create sender using sender mail address from new table
 SWC_CLEAR_CONTAINER LT_CONTAINER.
 SWC_CREATE_OBJECT L_SENDER 'RECIPIENT' SPACE.
 SWC_SET_ELEMENT LT_CONTAINER 'AddressString'
 Ztable-SENDER.
 SWC_SET_ELEMENT LT_CONTAINER 'TypeID' 'B'.
 SWC_CALL_METHOD L_SENDER 'CreateAddress' LT_CONTAINER.
 IF SY-SUBRC NE 0.
 MESSAGE ID SY-MSGID TYPE 'E' NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4
 RAISING SENDER_CREATION_FAILED.
 ENDIF.
 SWC_OBJECT_TO_PERSISTENT L_SENDER LVS_SENDER.
ENDIF.
When we use Tcode SOST we find the 'order sent by report pg is "waiting in queue for communication service"(it is a warning message)with the sender and receiver name present.
What is that we are missing out. help required..!!

Hi,
Try this.
In SOST goto UTILITIES-->Start send process
In the Pop up select the Trans.Method.
This should work.
If not then there might be some settings missing to
send mail.
Regards,
GSR.

Reading a image file and printing it by a Servlet

In a IMAGE TAG of HTML file i am calling servlets what will write a image to the browser.
<IMG SRC="http://localhost/WriteImage" width="50" height="100">
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Anyone can u help me out how i can do this...
I tried out with javax.imageio package but couldn't get it.
Thank Q
Vijay

Your WriteImage servlet needs to read the image file in from wherever it is (hard drive, database, whatever), then write it back out to the browser. To do that, first use the HTTPServletResponse object to send the appropriate headers, then call the getOutputStream() method to get an output stream to write the data to. This data will be sent to the browser which, if you've set the headers correctly, will display it as an image.
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Acrobat stopped working as printer facility

Running Acro 6.0 on Dell Latitude D600 with XP Pro.
The Acrobat printer doesn't show up either in the printers and faxes system resource or in the print menu of any application..
When I run Acrobat and pull down the file menu to create PDF from file, and attempt to open my Excel file from the OpenDoc box, I get a message entitled "Create Adobe PDF" saying, "Unable to find 'Adobe PDF' resource files. Do you want to run the installer in repair mode?"
Doesn't help.
Started from scratch, running the install disk and get:
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...Ed

Sometimes you can install over the current version. Be sure you keep your CD and the key code around for the long term! If you need to reinstall (i.e., the install over top does not work), then uninstall and also delete the Adobe folder. That is sometimes useful to clean things up. You may also need to use the Registry Cleanup utility from MicroSoft. Then install the fresh copy. In case there may be registration issues, you may want to deactivate the copy first so there is not a count sitting at Adobe that you need to deal with. I would hope the uninstall would take care of that, but better safe than sorry.

Can any software provide the printing service for SAP?

I need printers for production tags. It is something like a label for the pack of goods.
I will have to print different tags for different customers as they requested. If better I can find some software which can easily change the layout of printer, with simple GUI, people can just dragging to the correct position.
Please give me some advice.

I need a printer for production tags. It is something like a label for the pack of goods.
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Design Crystal Report in VS2012

Hello Everybody..!!!
I need your help.. i want to provide resume printing facility in my web application using crystal report..
so how can i design crystal report in resume format???
I saw many example but it only shows output in table format but i want to print resume.. wait for your suggestions..
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decide. Here is a reference for this task:
http://msdn.microsoft.com/en-us/library/ms314197(v=vs.71).aspx
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To have a Facility of Automatic Back to Back priting in New Purchased HP Printer Model: M476nw

Dear Sir,
By mistake we have selected and procured HP make Printer Model No.: M476nw having Serial No. CNB6G88DZ4.
Later on we come to know that the printer does not have the automatic back to back printing facility.
We required support to convert this printer for Automatic Back to Back print facility at any cost. There must be a provision to convert this model for auto back to back printing facility.
Kindly take it on top priority basis and provide us the support.
Thanks & Rgds
Vimal Sevak
Masibus Automation And Instrumentation Pvt. Ltd.

Hi,
Unfortunately no available duplexer for this printer. You can buy more things but no duplexer. I don't know why:
https://www.shopping.hp.com/en_US/home-office/-/products/Printers/HP-LaserJet/CF385A?HP-Color-LaserJ...
It support manual duplex therefore you have to do manually:
http://www8.hp.com/au/en/products/printers/product-detail.html?oid=5298878#!tab=specs
Other option: contact the shop and swap for a different printer or sell this one and buy a new one.
Good luck.
BH
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Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

Labview 5.1, I don't succeed to print a report (error 41002) using the full printer path name. Could you provide me examples? Thanks

I already tried the tips given by the Document ID: 1VNE8JR5, but without any success.
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Hello Randy,
Thank you for your answer.
My network printer name is "R&DHP4000TN" and the printer server name is: "SERVEUR_BDC".
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Kind Regards
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Hi
How do I go about to print a html page that spans outside the visible window (to the left). All I get when I print is the visible page.
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Thanks
David Mossberg

No, not impossible to do.
You need to provide a printer friendly version of the content so that it spans correctly.
Again, this is not a Java problem this is an Application problem.
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Provide ALE and IDOC Faqs and all Transactions

Dear Experts,
I am new to ALE & IDOC.
Please provide ALE & IDOCs FAQs and all Transactions?
Thanks in advance.

FAQS
A L E
Q: Our IDOC remains in status 51 ( not posted) while testing ALE setup by passing DEBMAS02 Idocs. The message 'Field KNA1-BRSCH is not an input field'. This is the Industry key. What are we missing?
A: Go to IMG - menu path IMG->LogisticsGeneral-> Logistics Basic Data: Business partners->Customers-> Control->Define Account groups and field selection for customer.
Select sold-to or ship-to. Select General Data. Select control and double click. Industry key is found here. Change the option to 'Optional Entry'.
Check OSS 5599. You may have to update view V_T078D also.
E D I / IDOC
Q:1 We created an EDI Vendor and created all required output conditions. However no IDOC is generated when PO is printed. Why?
A: Go to Header->output for the PO. The output type shall be '6'. The status shall be '1'. If the status is '0' check the timing. If the status is '2' , go to 'GOTO->Processing Log' and the explanation for non-generation of IDOC can be seen.
Q: How can we create / upload IDOC's from legacy system to SAP?
A: Third party tool Mercator may be used to convert Legacy files to Idoc format. Mercator provides an IDOC tree import facility, SAP provides the export facility. You can transfer the Idoc layouts from SAP to Mercator automatically and then map.
Q: We want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment is present. Else get an "error" status preventing triggering the EDI subsystem.
A: User exit logic has to be added in function IDOC_INPUT_ORDRSP.
Set up a test flag and set it off when the IDOC header is read.
Turn the flag ON when the EDP20 segment is read.
Interrogate this flag when the next segment after EDP20 in the same IDOC comes in. If it is on ,you have an EDP20 coming in.
Issue an error status 51 with suitable message for whichever condition you don't want the IDOC to be processed, This will stop the IDOC from posting.
Q: Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure?
A: Execute Program: IDOC_INPUT_ORDRSP
Process code: ORDR
Message type: ORDRSP
IDOC: ORDERS01
The confirmation process allows the supplier to return an acknowledgment. Only Dates and quantities can be changed The information is stored in the PO and can be viewed via Item->Confirmation->Overview. The PO can be flagged as 'confirmation required' so that Pos without acknowledgement receipt can be monitored. Control keys and tolerances (days and quantities) have to be customized.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Just follow the procedure
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
STEP 1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
-System Name : ERP000
-Description : Sending System
-System Name : ERP800
-Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
-Client : ERP 000
-City :
-Logical System
-Currency
-Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive
to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
STEP 3) Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
STEP 4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
STEP 5) Goto Tcode BD64
select the modelview
goto >edit>modelview-->distribute
press ok & Press enter
STEP 6) goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
STEP 7)goto Tcode : BD11 for Material Receiving
Material : 100-300
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Reward Points if it helps,
Satish

Wrong user name in network printer

A network printer keeps asking me for authorization because the wrong user name is listed. Where can I erase or change the default username/password for this printer? I can't find it anywhere.

A number of office copier/printers offer a job accounting facility for controlling usage to the printer, especially if it offers colour printing. To work with this facility, the driver should have a section where you can enter the appropriate details.
We have Canon MFD's and we use the job accounting feature in these copiers for printing and copying (so that we can charge clients). With the Canon drivers (PS and UFR2) there is a menu item called Special Features. Here there is a tab that lets you enter the id/pwd when you print.
Depending on your brand/model, you may find a similar setting. Note that you will have to use the vendor's driver. Generic drivers or the Gutenprint drivers included with Leopard do not provide such as facility.

How should I print the full document though e-print?

Dear Sir,
I am totally confused about e-print facility. I tried to send an e print e-mail through my mailing id from Nokia phone. But I found that the e-print facility worked on my printer but only the body of the e-mail was printed and nobody will come to know from whose e-mail id this e-mail has come for the direct printing on the printer because no information gets printed, except the letter nothing is been printed. Please help me to configure this e-print facility.

Hello kingamit,
ePrint was designed to give you a clear clutter free print from your printer when sending with ePrint. There is currently no option to print with the senders information. You can have the sender enter the information into the body of the email if you need to know who sent it.
Although I am an HP employee, I am speaking for myself and not for HP.
If I have resolved your issue, feel free to provide Kudos and make sure you mark this thread as solution provided.

Providing a Print Facility in a servlet

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