Rebate processing. I need urgently

Question

The sales volume of earlier billing documents should be taken into consideration for subsequent agreements.
I need to know how to do it step by step.
When I rebuild the statistics data for the
statistics structure S136 using transaction OLI9, Where are the result?
Message was edited by: Miriam Orosa
Message was edited by: Miriam Orosa
Message was edited by: Miriam Orosa

Answer 1

Hi Miriam Orosa,
Stepwise process for billing documents taking into consideration, the subsequent agreements:
Enter, Test date: 04/19/2006,
Device name: OL19
Printer name: POLY1N09
Printer model: Lexmark 2455
Test result: Prints on 8 ½ by 11 plain paper.
Output device OL19 uses device type ZLX4039. when checked the print controls relating to the trays for this device type onec can see the following:
SPAD -> Full Admin -> Device Types -> ZLX4039 -> Print Controls
Hex Ascii
TRY01 1B266C3148 e&l1H
TRY02 1B266C3448 e&l4H
TRY03 1B266C3548 e&l5H
TRY06 1B266C3648 e&l8H
TRY08 1B266C3848 e&l8H
TRYD4 1B266C3848 e&l8H
So with 'TRYD4' specified as the paper resource in the Smartform 'ZSF_I_D4', the command 1B266C3848(HEX) or e&l8H((Ascii ) is sent to the printer to select the tray containing the p4#x7# paper.
Is this the correct command sequence to select the tray containing the 4#x7# paper for the Printer model Lexmark 2455? You can check this in the printer User Guide?
Regards,
Hemachandra K S
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