Query for F.27 print program

Hi abap gurus,
for tcode : f.27
If table bsid or bsad has dunning area with some specific value then i want to split account statement.
(we copied rfkord10 into zprogram and use that one.)
if anyone worked on same then please help me out.
Solution with coding or more technical explanation will be appreciated.
points will be rewarded.

Hi,
There may be two solutions for your problem,
One you can copy the program into zprogram and do the changes according to your requirements. Functional people can assign this sprint program to F.27.
Secondly, you can assign smartfrom to F.27 by using SAPs New Enhancement Frameworks (availabe in ECC 6.0). In this framework you can add your code to SAP's standard program but you can not modify the program. But by doing debuggin you need to locate the exact place where you need to add your code.
If it is helpful assign points.
Ashvender

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I assume that you can change the coding of the form.
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this is the processing form.
form processing.
data: lf_fm_name type rs38l_fnam.
data: ls_control_param type ssfctrlop.
data: ls_composer_param type ssfcompop.
data: ls_recipient type swotobjid.
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data: lf_formname type tdsfname.
data: ls_addr_key like addr_key.
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For example : The program name is , AQ10SD==========Z10SD_INVPRODL=
Here the query name is Z10SD_INVPRODL and if you go to transaction SQ01 and enter the query name
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hi,
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ENDPERFORM.
in case of reports,
i am giving the sample example for this,
FORM < routine_name> in_tab type ITCSY
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{Data Selection based on above value. It returns ret_value.}
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 out_tab-value = ret_value.
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usha

Change the print program from the Transaction F150

Hi all.
Does somebody can help how to change the print program in the transaction F150?.
I have copied the F150_dunn_01 (form) and the SAPLF150 (printprogram)
This transaction calls the form F150_dunn_01 I want to know how to assign to this transaction my print program ZSAPLF150
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Hi Srinivas Adavi.
Ok, I have taken this path...
IMG-->Financial Accounting
     -->Accounts Receivable and Accounts Payable
       -->Business Transactions
         -->Dunning
           -->Printout
In this, appears:
Define Dunning Forms (with SAPScript)
Define Dunning Forms (with SAP Smart Forms)
Assign Dunning Forms
Define Sender Details for Dunning Forms
Develop Enhancements for the Dunning Print Program
Attached Payment Media
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What are then next steps to make the configutation; sorry I'm newbe jeje

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Dear Friends,
I have created 2 new Correspondence Types in SAP as SAP61 (Vendor Debit Note) & SAP62 (Vendor Credit Note) by copying SAP09 (Internal Document) properties like itu2019s Name of the print program - RFKORD30 & Name of variant - SAP09.
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Please suggest us how we can differentiate both SAP09 & SAP61/62. Because we use these correspondences for different purposes like SAP09 gives the information for the Line items in the Document whereas SAP61/62 gives the information of vendor line item weather it is debit or credit entry.
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"Assigned the from to the company code - progam in V_001F_B"
Check 'Form ID' field in this IMG transaction against the program and form that you have created.
I am assuming there are 2 lines with same entries but different form IDs.
Or there are 2 lines with the same entries but different CoCodes (seem to remember that the CoCode is not taken into account as a key in certain programs - not logical i know but remembered a previous issue I had many moons ago - could be to do with the blank entry for CoCode field if there is one being picked up by the program before the entry that has your CoCode).
Now check the variant attached and Form ID in step 'Created new program variants in SA38'
Ensure the correct program and variant are attached in step OB78.
My assumption is Form ID is the key.
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Standard print program for fi invoice smartform printing

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Is there any standard print program available for printing FI related invoice .
I want print program for printing smartforms.
I want to know any method for searching the standard print program for printing smartform in Fi module.
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Hi,
FI related Forms will be configure in SPRO.
Goto SPRO and FI related applivcation.
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FI standard print program for invoice

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I want any standard print program and smartform avilable for Fi module to print invoice, like for example we have rlb_invoice in SD module.
Thanks & regards,
Sathish.

Hi.
Check this- /SAPDII/FINC_LIST
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Print program name for the dunning form F150_FR_DUNN_01 in sapscript

Hi,
I am not getting the exact print program name for the dunning form F150_FR_DUNN_01 in sapscript. After an extensive search I have come across few names of print program like SAPF150D2 and SAPLF150. But still I am not understanding which one to use for the form and also how to use it. I am unable to understand which include I should use to write my code.
Kindly help me.
Thanking you.
Pujarini Patra

Hi,
Yes, you should be able to assign F150_FR_DUNN_01 in Dunning Forms customizing:
and yes, I too would absolutely try to go for either a Smartform or even a PDF Form (if i'd have all the necessary setup for them, like Adobe Document Services, in the system already). I have Basis 702 SP 0011and FINBASIS 600 SP 0021, so all the following technicalities refer to those releases:
The corresponding SAP sample Forms are:
- F150_DUNN_SF for Smartform; and
- F150_DUNN_SF for pdf Form (don't let the name confuse you )
I'm not entirely sure if it's a good idea to try to convert/migrate Sapscript to Smartform and the Smartform to PDF Form - have never done that myself and don't know how good/usable the migration result is. I just take the interface of Smartform from SAP and do the rest from scratch or by copying over the common parts of our existing custom forms.
There are the SAP Standard wrapper FMs for SF and PDF forms already in the System:
- FI_PRINT_DUNNING_NOTICE_SMARTF calling PRINT_DUNNING_NOTICE_SF and
- FI_PRINT_DUNNING_NOTICE_PDF calling PRINT_DUNNING_NOTICE_PDF.
So, theoretically, all you had to do to replace SapScripts (or even to enable all three form types) is to assign a custom BTE Event handler FM to event 1720 (for correct Application), which could detect, what type of form is assigned in Customizing and call the corresponding wrapper FM.
As a sample for coding PDF form wrapper call one could take FI_PSO_EVENT_00001720_PDF (if you have IS-PS) in the system. I'd take out the IS-PS specific "business logic" like posting dunning charges (if it does not apply to my solution) and add the logic to decide, which wrapper to call.
The confusing part about the customizing (Table T047E) to me is that there seems to be no form type defined anywhere in there... just the FORNR field for form name, which should apparently take the names of all three form types... I'd try to extend that table with custom Form type field and try to regenerate Table Maintenance dialog for view Cluster VC_T047_F... That would save the whole effort to try to detect the type for form assigned...
Another tip, in case you didn't know it already: you should be able to see all the Customizing paths, where T047E is involved, when you enter table name in SM30 and press "Customizing" and then "Continue w/o Specifying Project":
The selected entry is the one you are looking for to assing your custom forms, I believe.
cheers
Janis

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Hello Gurus,
There is a Business requirement to have a separate print forms for every Inventory transactions like Goods Receipt, Goods Issue, Stock Transfer, Sub-Contracting Transfer Posting, Consignment Transfer Posting, etc.
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While checking the Output types, we find that basically WE03 is for Goods Receipt (Collective Slips) & WA03 is for Goods Issue / Transfer postings (Collective Slip)
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First, you can maintain PRINT ID in the IMG for each movement type 
Second, you can create multiple OUTPUT TYPE - one for each.
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GR movement types 101, 105, etc, you can have PRINT ID 1 and OUTPUT TYPE Z001
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Configure PRINT ID: IMG path: Materials Management > Inventory Management and Physical Inventory > Print Control 
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In the Fb03 Transaction When i give print Preview I want to show the Document Date as Blank, by default print preview its coming, hoe can i restrict this, i have done the following steps i don't know how to proceed after this, the steps are as follows,
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and also i don't know which program i have to copy and change to ZProgram and where to assign it?
Does anybody know how to resolve this issue?

Hi Suresh,
Goto the TCODE OB96 and click on the position and enter your company code..
you will get directly the print program and its form name... the default print program is RFKORD00.
Else you can do like this....
In SPRO follow this path.
ex:-Form 16A
Financial Accounting
Global settings
withholding tax
Extended Witholdong tax
POstings
India
Withholding tax certificates for vendors
maintain no.groups and script forms.
For cheques and Payment Advisory.
Go to FBZP
click on printmethods in company code
click on position
give Company code and payment method
then in the next screen double click on the payment method
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For Forms for Correspondence.
Financial Accounting
---Global settings
correspondence
define form names for correspondence print.
Thanks & regards,
Dileep .C

Triggering print program for shipment creation

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Thank you,
Archana

Hi,
Have you checked the settings in NACE tcode?
Pls check the same and amde the configuration according to your Device Type.. Pls have a look on below points.
Hi,
1. Goto in NACE
2. You need to ask your functional buddy to let you know about Application area, I suppose u need to take EF.
3. Select EF from the list and than click on Output Types, select any output type (Which you wud like to give to your script)
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And give all the detailed info.
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save it.
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Finding Program for triggering Print Program (MIGO - Goods Receipt)

Hi all,
Currently, I have developed customized print program and SMARTFORMS for Goods Receipt via MIGO, with output type ZZGR.
Typically, this is a inter-plant transfer, where Plant A will issue a Delivery Order to Plant B, and Plant B will post goods receipt via MIGO (Movement Type 101), using Delivery Order number. As soon as the Material Document is posted, the SMARTFORMS shall be triggered by customized print program, in order to print out the goods receipt document upon material doc posted.
The config for output determination (via TCODE NACE) for goods receipt is configured. I have tested post a goods receipt using Delivery Order, and Material Document is posted successfully. However, I got a message from SAP Inbox (Businees Area), saying that my Material Document having an update error, and the root cause is specifically from calling Function Module to trigger Smartforms in the print program. From tcode ST22, I realized that the error is due to empty parameter being passed to the function module (where the parameter is required field for further processing in Smartform).
In order to rectify why empty parameter is bieng passed, I will have to debug the print program, after GR posted from MIGO. Therefore, can someone shed some lights on how to perform a debugging process, or any standard sap program involved, as I understand that the print program is triggered (in background) after GR posted?
Also, can I know why the Material Document will not be committed to MKPF table after GR posted, is it due to the update error from the above mentioned?
Many thanks.
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Patrick
P/S: I'm using SAP ECC6.

Actually, this print program is being triggered in the update processing.
Put a breakpoint in your driver program.
In MIGO, before pressing the SAVE button start debugging.
Press the SAVE button.
Start the update debugging by Settings > Update Debugging.
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Regards,
Naimesh Patel

Ho to find script and the related print program for print preview of PO

Hi All,
We are getting some text output on the print preview of a purchase order.
How can we determine the driver script and the corresponding print program for this.
Can you please guide on this.
Thanks in advance.
Regards,
Sanjeet

U Can check Driver program and form related to that program table is TNAPPR
Goto NACE t.code
Selct Application ---> click on output types
then u wil get one window there select proper output type and
double click on processing routines u wil get form name and related driver program name also
Plz try this....
Edited by: Upender Verma on Feb 9, 2009 1:33 PM
Edited by: Upender Verma on Feb 9, 2009 1:37 PM

Query for F.27 print program

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