Regarding Currency USD in script output

In PO print out ,when the currency is USD .The program is standard 'SAPFM06P'
while the form i have copied and made it Z.
The figure EKPO-netpr is getting printed as '123,20' instead of '123.20'.
The value stord in the table is '123.20'.
also if you debug the program it appears as '123.20'.
but when you debug the script it appears as '123,20'.
Can someone help its a bit urgent.

Hi,
You need use SET COUNTRY before that
/: SET COUNTRY country_key
You can enter the country key either as a literal value enclosed in quotes or as a symbol.
/: SET COUNTRY 'CAN'
/: SET COUNTRY &country_key&
Use a blank country name to revert to the setting found in the user master record:
/: SET COUNTRY ' '
This SAPscript command actually calls the corresponding ABAP command internally. This guarantees the effect of the SAPscript command to be identical with that of the ABAP command.
Regards
Sudheer

Similar Messages

Regarding SAP Script Output validation in Layout set

Hi All,
I have a issue in SAP Script Output.
I have a Standard Print Program. and layout set.
I can do validations only in Layout set.
The actual issue is i have a internal table field in print program that i am displaying in layout set. Now i want it to be subtracted with number 20, since i can not edit code in Print Program. i want to subtract that internal table field with 20 in layout set itself.
Can anybody tell me how can i solve this issue.
Note: I need to do calculation only in layout set.
Can anybody give me the solution.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks for that reply.
so with SUMMING command i can do calculation.
I am already having i_tab1-sum coming from print program and i have declared one symbol using
DEFINE &v_val& = 20 in layout set.
Then i want to subtract &v_val& with &i_tab1-sum&.
using the follow syntax tell me wether syntax is correct or not.
SUMMING &i_tab1-sum&-&v_val& INTO &i_tab1-sum&.
will it work.
once again thanks for that reply.
Thanks & Regards,
Rayeez.

How we can get the Trial balance in other currency -USD now.

Hi All,
I have an issue reg: My client had gone live in 2005 and only One Currency is defined u201CINR u201D as company code currency and Controlling area currency.
Controlling area settings are maintained as: Controlling Area Same as Company Code and Currency Type maintained is: Company code currency u2013 INR.
Even in OB22, No parallel currencies (Group currency, Hard currency, Index based currency, Global company currency) are defined.
Now, my client is asking to have the Trial Balance (F.08) in currency u201CUSDu201D,but at present we are getting it is "INR" only.
Is it possible to get the Trial balance (F.08) in USD , for the previous posted document values(They did all the postings in INR only)
How we can get the Trial balance in other currency -USD now.
Please suggest and guide.
Thanks in advance
Regards,
Sudha.

Hi,
First you need to enter USD as HARD CURENCY for your company code's country settings.
Then in OB22, for your Company code, enter Currency type 40 as additional local currency (LC2)
Legal Valuation
Exch rate type M
Sour Curr 1
TRs Date Type 2 ...and now save.
By making these changes, you will be getting F.08 in USD by specifying currency type as 40 in the selection screen of this report.
The only thing you wont get here is that.............you cannot determine USD values for documents, which are already posted into the system.
For the time being...you can use report S_ALR_87012279 - Structured Account Balances....in this selection screen enter USD as output currency, tran key date and exch rate type M....to get the LC values to be converted into USD during this report only. (this is as good as fast food)
As suggested above, use of special purpose ledger is all together a different concept....you dont need to go for it.
Regards,
Srinu

Regarding Adding multiple SAP Scripts in one Transaction

Hi All,
I have a requirement where i will have to develop one custom transaction which will have multiple SAP Script Forms to it.
The scenario is as below:
First i will have to create a Program with Selection-Screen with 10 Radio buttons in one Block - Here Each Radio Button indicated Diffrent FORM[SAP SCRIPT].
Down to it i will create another Block with some selection-screen fields. Like Order Type, Order No, Customer PO number, SOLD TO, BILL TO, SHIP TO etc.
And based on Radio button selected allowed order types will vary!
So after selecting one Form[Radio button] and enetring other selection fields once i press execute button.
i need to display list of Orders in ALV List output with check boxes for each record in the List Output.
Here all the radio button Forms are related to Sales Order document and Delivery document
So do we need to create new ALV List Report (or) We can use submit VF31 transaction's program [sd70av3a].
After we are displayed with orders in the output.
Then we should provide a functionality as such if user selects mutiple Orders/Check boxes he should be able to view multiple Orders one after other, and simultaneously generate PDF Files for Each Order Selected and attach them in Mail send them to Block of users.
Can anybody give there sujjestions.
Without generating spool request no's is it possible to generate PDF files for SAP SCript output!
Is it possible to Generate & attach one/multiple PDF files to mail ID and send them to list of users!
Can anybody give inputs.
Thanks in advance.
Thanks & Regards,
Prasad.

hi prasad,
There is one concept called Print Work Bench(PWB) to print the multiple scripts or smartforms which r assigned to a same transaction.
If u need the info related to PWB shoot me a test mail to [email protected]
i will send u the same
fot the same u can check the below link also
http://help.sap.com/saphelp_nw04/helpdata/en/64/bf2f12ed1711d4b655006094192fe3/content.htm
Prasad i didn't get the mail from you plz check it once again
If u find it useful plz mark the points
Regards,
Naveen
Message was edited by: NAVEENKUMAR GUDURI

Changes are not reflected in Script output

Hi All,
i am facing a problem in SAPscript.
I have made a Zscript by copying standard script F110_FR_CHEQUE. I have made the changes in the script as per requirement in development client and transported it to testing client to test (As i dont have any data in development client). But, surprisingly, when i run the program and check the output, the changes are not reflected in the script output.
First i thought that my script was not triggered thats whay i m not getting any change, but later i changed the dimension of one of the window, in which some hard coded text is written, the differece i found was that, window size is changed, but the text written in that window is still same (what was in standard script.) .
I am using standard texts for hard coding in script. Standard texts have been transported in testing client also.
please help me in this regard.

Hi,
Could you plese Check NACE whether your script is confiugring or not.
If it is configured well then Check Standard Text is available or not in Test client by open it in SO10.
Check all the paragrah formats applied to Standard text are transferred to Test client which are in SE72.
IF it is available in SO10 then debug the print program for that windows any standard conditions are calling to print the text.

Balance carry forward problem in Global company currency -USD (FS10)

Dear Experts,
We are facing the problem in balance carry forward since 2008 to 2011
We are maintaing two curriencies for one company code like 1.Loc.currency(SGD), 2.Global company currency(USD)
But system is carry forwarded 1.Loc.currency(SGD) correctly but problem is in Global company currency(USD)
System is not correctly forwarded Global company currency(USD) it is forwarding different amounts in USD
Like Global company currency(USD) 2008 carry forwarded amount : 45,890.64 (Account balance: 27,105.00-)
It shows Balance carried forward on: 2009 : 30,765.29- (Account balance : 45,867.87-)
It shows Balance carried forward on: 2010 : 32,814.91- (Account balance : 34,157.89-)
It shows Balance carried forward on: 2011: 124.75- (on 2010 Fiscal year system is picking only on March)
Pls help
Regards,
Hari Prasad

Dear Murali,
We are not using ECC-6 we are using 4.6B
Pls give the resolution based this 4.6B
Regards,
Hari

Problem in script output sending mail

hi ,
I have a problem sending a mail with script output as attachment . I have searched in the forum for the answers but none is solved my question.
I am sending the data to the otf and it is getting the otfdata. but it is not showing the data on the script when it is sent as an attachment to the email , but it is showing only script with null values filled.( means i am getting the mail with attachment but in that attachment there is no data filled in the script send).
the code is like this ..
here i am filling the otfdata and i am exporting the otfdata
CALL FUNCTION 'ZMM_ARRANG_ENTRY_ABR_NATRAB'
 EXPORTING
 i_nast = nast
 i_fonam = tnapr-fonam
 i_xscreen = pi_xscreen
 i_arc_params = arc_params
 i_toa_dara = toa_dara
 IMPORTING
 e_retcode = px_retcode
 EXCEPTIONS
 OTHERS = 1.
IF ( sy-subrc <> 0 ). "Fehler
 MOVE sy-subrc TO px_retcode.
 IF ( pi_xscreen = 'X' ). "Ausgabe auf Bildschirm
 MESSAGE ID sy-msgid
 TYPE sy-msgty
 NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ELSE.
*---Import OTFDATA from the memory
 IMPORT it_otfdata FROM MEMORY ID 'OTF'.
ENDIF.
wa_maildata-obj_name = 'EMAIL'.
wa_maildata-obj_descr = 'Settlement Details'.
*-----mail contents
it_mailtext-line = 'Sub-sequent settlement Details'.
APPEND it_mailtext.
DESCRIBE TABLE it_mailtext LINES v_lines.
READ TABLE it_mailtext INDEX v_lines.
wa_maildata-doc_size = ( v_lines - 1 ) * 255 + STRLEN( it_mailtext ).
*Creation of the entry for the compressed document
CLEAR it_mailpack-transf_bin.
it_mailpack-head_start = 1.
it_mailpack-head_num = 0.
it_mailpack-body_start = 1.
it_mailpack-body_num = v_lines.
it_mailpack-doc_type = 'RAW'.
APPEND it_mailpack.
*-----Get OTF data
LOOP AT it_otfdata.
 it_mailcont-line = it_otfdata.
 APPEND it_mailcont.
ENDLOOP.
*---Move OTF data into binary table
LOOP AT it_mailcont.
 MOVE-CORRESPONDING it_mailcont TO it_mailbin.
 APPEND it_mailbin.
ENDLOOP.
*---Get no of lines in Binary data table
DESCRIBE TABLE it_mailbin LINES v_lines.
*---Fill name of the header of email
it_mailhead = 'Subsequent Settlement Details.OTF'.
APPEND it_mailhead.
*---Creation of the entry for the compressed attachment
it_mailpack-transf_bin = 'X'.
it_mailpack-head_start = 1.
it_mailpack-head_num = 1.
it_mailpack-body_start = 1.
it_mailpack-body_num = v_lines.
it_mailpack-doc_type = 'OTF'.
it_mailpack-obj_name = 'EMAIL'.
it_mailpack-obj_descr = 'Settlement Details'.
it_mailpack-doc_size = v_lines * 255.
APPEND it_mailpack.
*----Get email address from the address number of vendor
CALL FUNCTION 'ADDR_GET_REMOTE'
 EXPORTING
 addrnumber = l_adrnum
 TABLES
 adsmtp = it_adsmtp.
*----Get mail address
READ TABLE it_adsmtp WITH KEY remark = 'AP_SUB_SETT'.
IF sy-subrc = 0.
 it_mailrec-receiver = it_adsmtp-smtp_addr.
 it_mailrec-rec_type = 'U'.
 it_mailrec-com_type = 'EXT'.
 APPEND it_mailrec.
*---Send email with PDF attachment
 CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = wa_maildata
 put_in_outbox = 'X'
 COMMIT_WORK = 'X'
 TABLES
 packing_list = it_mailpack
 object_header = it_mailhead
 contents_bin = it_mailbin
 contents_txt = it_mailtext
 receivers = it_mailrec.
ELSE.
 MESSAGE 'No email id Exist for the vendor' TYPE 'E'.
ENDIF.
please suggest me with your valuable answers .
Regards,
Venkat Appikonda.

Hi venkat
Just check if this helps you.
The following part of the code does exactly that.
Selecting details from the spool request table.
SELECT * FROM tsp01 INTO TABLE tb_spool
 WHERE rqowner = sy-uname.
IF sy-subrc EQ 0.
 SORT tb_spool DESCENDING BY rqcretime.
 CLEAR : tb_spool.
 READ TABLE tb_spool INDEX 1.
convert spool into PDF format.
 CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
 EXPORTING
 src_spoolid = tb_spool-rqident
 TABLES
 PDF = tb_lines.
ENDIF.
After this, on execution we get the below mentioned message.
This indicates that a PDF of the SAP Script has been created which is in the format u201C132-long stringsu201D.
In order to send the mail across, the mailing format of the PDF supports u201C255-long stringsu201D. So, the present u201C132-long stringsu201D needs to be converted into u201C255-long stringsu201D. This along with the mail code is mentioned below.
DATA: lv_receiver(50) TYPE c.
REFRESH: tb_obj_txt,
 tb_obj_bin,
 tb_obj_head,
 tb_paklist,
 tb_receiver.
CLEAR: tb_obj_txt,
 tb_obj_bin,
 tb_paklist,
 tb_obj_head,
 tb_receiver.
CLEAR: tb_adrc.
IF NOT tb_adrc[] IS INITIAL.
Reading the address table with the key as address number.
 READ TABLE tb_adrc WITH KEY addrnumber = tb_kna2-adrnr.
 IF sy-subrc EQ 0.
Vendor Email ID.
 SELECT SINGLE smtp_addr
 FROM adr6
 INTO wf_mailaddr
 WHERE addrnumber = tb_adrc-addrnumber.
 IF sy-subrc EQ 0.
Moving the mail address to the receiver itab
 MOVE wf_mailaddr TO tb_receiver-receiver.
 tb_receiver-rec_type = text-011.
 APPEND tb_receiver.
 ELSE.
 CONCATENATE text-004 tb_kna2-kunnr text-005 INTO lv_receiver
 SEPARATED BY space.
If pa_call is initial, the receiver ID is printed; else an INVALID E-mail ID message gets flashed.
 IF pa_call IS INITIAL.
 WRITE :/ lv_receiver.
 ENDIF.
 CLEAR: itab.
 itab-kunnr = tb_kna2-kunnr.
 itab-message = lv_receiver.
 APPEND itab.
 EXIT. u201CNo mailing for invalid Email id
 ENDIF.
 ENDIF.
ENDIF.
wf_name = sy-uname.
wf_year = tb_main-bldat(4).
wf_mon = tb_main-bldat+4(2).
*This FM gives the name of the months.
CALL FUNCTION 'MONTH_NAMES_GET'
 EXPORTING
 language = sy-langu
 TABLES
 month_names = tb_months.
IF sy-subrc EQ 0.
 READ TABLE tb_months WITH KEY mnr = wf_mon.
 IF sy-subrc EQ 0.
 wf_name = tb_months-ktx.
 ENDIF.
ENDIF.
CLEAR: tb_contp.
IF NOT tb_contp[] IS INITIAL.
*Reading the contp itab as per the customer entered on the selection screen.
 READ TABLE tb_contp WITH KEY bukrs = pa_bukrs
 kunnr = tb_kna2-kunnr.
 IF sy-subrc EQ 0.
 CONCATENATE text-006 text-008 tb_contp-contp text-008 tb_kna2-kunnr
 text-008 wf_name text-008 wf_year INTO wf_sub.
 ENDIF.
ELSE.
 CONCATENATE text-006 text-008 tb_kna2-kunnr text-008 wf_name
 text-008 wf_year INTO wf_sub.
ENDIF.
Subject and Description
CLEAR wa_docdata.
wa_docdata-obj_name = text-007.
wa_docdata-obj_descr = wf_sub.
wa_docdata-obj_langu = sy-langu.
Write main body
tb_obj_txt = text-009.
APPEND tb_obj_txt.
CLEAR tb_obj_txt.
CLEAR tb_paklist.
tb_paklist-head_start = 1.
tb_paklist-head_num = 3.
tb_paklist-body_start = 1.
tb_paklist-body_num = 60.
tb_paklist-doc_type = text-012.
APPEND tb_paklist.
CLEAR tb_paklist.
create PDF file
Transfer the 132-long strings to 255-long strings
LOOP AT tb_lines.
 TRANSLATE tb_lines USING ' ~'.
 CONCATENATE wf_buffer tb_lines INTO wf_buffer.
ENDLOOP.
TRANSLATE wf_buffer USING '~ '.
DO.
 tb_obj_bin = wf_buffer.
 APPEND tb_obj_bin.
 SHIFT wf_buffer LEFT BY 255 PLACES.
 IF wf_buffer IS INITIAL.
 EXIT.
 ENDIF.
ENDDO.
DESCRIBE TABLE tb_obj_bin LINES lv_lines.
READ TABLE tb_obj_bin INDEX lv_lines.
lv_size = ( lv_lines - 1 ) * 255 + STRLEN( tb_obj_bin ).
Create attachment notification
tb_paklist-transf_bin = co_x.
tb_paklist-head_start = 1.
tb_paklist-head_num = 0.
tb_paklist-body_start = 1.
tb_paklist-body_num = lv_lines.
tb_paklist-doc_type = text-013.
tb_paklist-obj_descr = text-010.
tb_paklist-obj_name = text-010.
tb_paklist-doc_size = lv_size.
APPEND tb_paklist.
*mail the PDF to the receiver.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
 EXPORTING
 document_data = wa_docdata
 sender_address = wf_name
 sender_address_type = text-014
 TABLES
 packing_list = tb_paklist
 object_header = tb_obj_head
 contents_bin = tb_obj_bin
 contents_txt = tb_obj_txt
 receivers = tb_receiver
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
IF sy-subrc <> 0.
 CONCATENATE text-003 tb_kna2-kunnr text-005 INTO lv_receiver
 SEPARATED BY space.
 CLEAR: itab.
 itab-kunnr = tb_kna2-kunnr.
 itab-message = lv_receiver.
 APPEND itab.
 IF pa_call IS INITIAL.
 WRITE :/ lv_receiver.
 ENDIF.
ELSE.
 CONCATENATE text-002 tb_kna2-kunnr text-005 INTO lv_receiver
 SEPARATED BY space.
 CLEAR: itab.
 itab-kunnr = tb_kna2-kunnr.
 itab-message = lv_receiver.
 APPEND itab.
 IF pa_call IS INITIAL.
 WRITE :/ lv_receiver.
 ENDIF.
ENDIF.
Hope this helps.
Harsh

Reg: Script Output in PDF form

Hai..
Can anybody tell me how we will get script output
(P.order output) in PDF format and we need to downlaod this PDF to our local drives. plz tell me the function modules to be used for this requirement and paste the code if any of you worked on this earlier..
Regards

Check this link for sample program.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/49e15474-0e01-0010-9cba-e62df8244556
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/downloadSAPScriptoutputtoPDF+file.&
Function Module: CONVERT_OTF
Regards,
Maha

To convert Sap Script output to PDF format and send it via email.

Hi Friends,
Could any one please tell me, how to convert the Sap Script output to PDF format and send it via email. If any one have the code, kindly mail me to [email protected]
Thanks & Regards,
John

Plese check this sample code from other thread.
REPORT zzz_jaytest .
Types Declaration
TYPES : BEGIN OF ty_pa0001,
pernr TYPE pa0001-pernr,
bukrs TYPE pa0001-bukrs,
werks TYPE pa0001-werks,
END OF ty_pa0001.
Internal Table Declaration
DATA : i_pa0001 TYPE STANDARD TABLE OF ty_pa0001, "For pa0001 Details
i_otf TYPE STANDARD TABLE OF itcoo, "For OTF data
i_content_txt TYPE soli_tab, "Content
i_content_bin TYPE solix_tab, "Content
i_objhead TYPE soli_tab,
Work Area Declaration
w_pa0001 TYPE ty_pa0001, "For pa0001 Details
w_res TYPE itcpp, "SAPscript output
"parameters
w_otf TYPE itcoo, "For OTF
w_pdf TYPE solisti1, "For PDF
w_transfer_bin TYPE sx_boolean, "Content
w_options TYPE itcpo, "SAPscript output
"interface
Variable Declaration
v_len_in TYPE so_obj_len,
v_size TYPE i.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X', "X
c_locl(4) TYPE c VALUE 'LOCL', "Local Printer
c_otf TYPE sx_format VALUE 'OTF', "OTF
c_pdf TYPE sx_format VALUE 'PDF', "PDF
c_printer TYPE sx_devtype VALUE 'PRINTER', "PRINTER
c_bin TYPE char10 VALUE 'BIN', "BIN
c_name TYPE string VALUE 'C:\ZZZ_JAYTEST.PDF',"Downloading
"File Name
c_form(11) TYPE c VALUE 'ZZZ_JAYTEST'. "Form Name
START-OF-SELECTION.
Selecting the records from pa0001
SELECT pernr bukrs werks FROM pa0001
INTO TABLE i_pa0001 UP TO 10 ROWS.
Setting the options
w_options-tdcopies = 1 ."Number of copies
w_options-tdnoprev = c_x."No print preview
w_options-tdgetotf = c_x."Return of OTF table
w_options-tddest = c_locl."Spool: Output device
Opening the form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = c_form
device = c_printer
language = sy-langu
OPTIONS = w_options
IMPORTING
RESULT = w_res.
LOOP AT i_pa0001 INTO w_pa0001.
Writting into the form
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
window = 'MAIN'.
ENDLOOP.
Closing the form
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_res
TABLES
otfdata = i_otf
EXCEPTIONS
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
OTHERS = 6.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Converting OTF data to single line
LOOP AT i_otf INTO w_otf.
CONCATENATE w_otf-tdprintcom w_otf-tdprintpar
INTO w_pdf.
APPEND w_pdf TO i_content_txt.
ENDLOOP.
Converting to PDF Format
CALL FUNCTION 'SX_OBJECT_CONVERT_OTF_PDF'
EXPORTING
format_src = c_otf
format_dst = c_pdf
devtype = c_printer
CHANGING
transfer_bin = w_transfer_bin
content_txt = i_content_txt
content_bin = i_content_bin
objhead = i_objhead
len = v_len_in
EXCEPTIONS
err_conv_failed = 1
OTHERS = 2.
v_size = v_len_in.
Downloading the PDF File
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
bin_filesize = v_size
filename = c_name
filetype = c_bin
TABLES
data_tab = i_content_bin.
The extension is put the it_mailpack-obj_name parameter of 'SO_NEW_DOCUMENT_ATT_SEND_API1'.

PDF format of script output in irregular format

Hi All,
I am getting script output in OTF format in 'CLOSE_FORM'
of standard sales order script.
This,I am able to send in PDF format as mail attachment by using function module 'SO_NEW_DOCUMENT_ATT_SEND_API1'.
But the alignment and format of data in the attachment doesn't exactly match with original script output.
Can anyone help me in this regard? Thanks in advance
- jawahar

Hi,
 disregard my earlier mail.
 fill itcpo structure and try
 itcpo-tdgetotf = 'X'.
 xdevice = 'PRINTER'. 
CALL FUNCTION 'OPEN_FORM'
 EXPORTING
 FORM = TNAPR-FONAM
 LANGUAGE = NAST-SPRAS
 OPTIONS = ITCPO
 ARCHIVE_INDEX = TOA_DARA
 ARCHIVE_PARAMS = ARC_PARAMS
 DEVICE = XDEVICE
 DIALOG = ' '
 IMPORTING
 RESULT = ITCPP
 EXCEPTIONS
 OTHERS = 1.
 CALL FUNCTION 'SX_OBJECT_CONVERT_OTF_PDF'
 EXPORTING
 FORMAT_SRC = 'OTF'
 FORMAT_DST = 'PDF'
 DEVTYPE = 'HPLJ5SI'
 TABLES
 CONTENT_IN = CONTENT_IN
 CONTENT_OUT = CONTENT_OUT
 EXCEPTIONS
 ERR_CONV_FAILED = 1
 OTHERS = 2.
 OBJBIN[] = CONTENT_OUT[].
endif.
DOC_CHNG-OBJ_NAME = TEXT-003.
doc_chng-obj_descr = text-001.
CONCATENATE TEXT-002 VBDKR-VBELN "zinvoice14-vessel
 INTO DOC_CHNG-OBJ_DESCR SEPARATED BY SPACE.
IF SY-SYSID NE 'S4P'.
 CONCATENATE DOC_CHNG-OBJ_DESCR TEXT-004 INTO DOC_CHNG-OBJ_DESCR
 SEPARATED BY SPACE.
ENDIF.
OBJTXT = 'This is an example of a Sapscript emailed out of SAP'.
APPEND OBJTXT.
DESCRIBE TABLE OBJTXT LINES TAB_LINES.
READ TABLE OBJTXT INDEX TAB_LINES.
DOC_CHNG-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJTXT ).
Fill the fields of the packing_list for the main document:
It is a text document
CLEAR OBJPACK-TRANSF_BIN.
The document needs no header (head_num = 0)
OBJPACK-HEAD_START = 1.
OBJPACK-HEAD_NUM = 0.
but it has a body
OBJPACK-BODY_START = 1.
OBJPACK-BODY_NUM = TAB_LINES.
of type RAW
OBJPACK-DOC_TYPE = 'RAW'.
APPEND OBJPACK.
Create the attachment (the list itself)
IF NAST-KSCHL NE 'ZSTT'.
 DESCRIBE TABLE OBJBIN LINES TAB_LINES.
Fill the fields of the packing_list for the attachment:
It is binary document
 OBJPACK-TRANSF_BIN = 'X'.
we need no header
 OBJPACK-HEAD_START = 1.
 OBJPACK-HEAD_NUM = 0.
but a body
 OBJPACK-BODY_START = 1.
 OBJPACK-BODY_NUM = TAB_LINES.
of type ALI
IF NAST-KSCHL NE 'ZSTT'.
 OBJPACK-DOC_TYPE = 'PDF'.
 OBJPACK-OBJ_NAME = 'Attachment'.
 OBJPACK-OBJ_DESCR = 'PDF file'.
 READ TABLE OBJBIN INDEX TAB_LINES.
 DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( OBJBIN ).
 OBJPACK-DOC_SIZE = DOC_SIZE.
 APPEND OBJPACK.
ENDIF.
get E-mail address
loop at t_tvbdkr. "S4DK966284
w_name = t_tvbdkr-tdname. "S4DK966284
 W_NAME = VBDKR-TDNAME. "S4DK966284
 IF NAST-KSCHL EQ 'ZLEE'." or nast-kschl eq 'ZPRE'.
 PERFORM READ_TEXT USING W_NAME 'Z555' 'VBBK'.
 ENDIF.
 IF SY-SUBRC EQ 0.
 DELETE TDLINES WHERE TDFORMAT EQ '/*'
 OR TDLINE EQ SPACE.
 LOOP AT TDLINES.
 RECIPIENT_INT-ADDRESS = TDLINES-TDLINE.
 RECLIST-RECEIVER = RECIPIENT_INT.
 RECLIST-REC_TYPE = 'U'.
 APPEND RECLIST.
 ENDLOOP.
 if sy-subrc eq 0. "S4DK966284
 exit. "S4DK966284
 endif. "S4DK966284
 ENDIF.
endloop.
LOOP AT T_TVBDPR.
 CHECK T_TVBDPR-TDNAME+0(10) = VBDKR-TDNAME. "S4DK966284
 W_NAME = T_TVBDPR-TDNAME.
 IF NAST-KSCHL EQ 'ZLEE'.
 PERFORM READ_TEXT USING W_NAME 'Z558' 'VBBP'.
 ENDIF.
 IF SY-SUBRC EQ 0.
 DELETE TDLINES WHERE TDFORMAT EQ '/*'
 OR TDLINE EQ SPACE.
 LOOP AT TDLINES.
 RECIPIENT_INT-ADDRESS = TDLINES-TDLINE.
 RECLIST-RECEIVER = RECIPIENT_INT.
 RECLIST-REC_TYPE = 'U'.
 APPEND RECLIST.
 ENDLOOP.
 if sy-subrc eq 0. "S4DK966284
 exit. "S4DK966284
 endif. "S4DK966284
 ENDIF.
ENDLOOP.
SEND THE DOCUMENT BY CALLING THE SAPOFFICE API1 MODULE
FOR SENDING DOCUMENTS WITH ATTACHMENTS
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 DOCUMENT_DATA = DOC_CHNG
 PUT_IN_OUTBOX = 'X'
 IMPORTING
 SENT_TO_ALL = SENT_TO_ALL
 TABLES
 PACKING_LIST = OBJPACK
 OBJECT_HEADER = OBJHEAD
 CONTENTS_BIN = OBJBIN
 CONTENTS_TXT = OBJTXT
 RECEIVERS = RECLIST
 EXCEPTIONS
 TOO_MANY_RECEIVERS = 1
 DOCUMENT_NOT_SENT = 2
 OPERATION_NO_AUTHORIZATION = 4
 OTHERS = 99.
Regards
amole

EA1 - Script output loses focus

Hello out there,
when starting a query in script mode and then trying to copy a word into the clipboard via doubleclick and CTRL-C, not the word I clicked on is copied but something form the worksheet above.
When I just left click into the script output, the focus jumps back into the worksheet.
Marking some text with the mouse lets stay the focus in the script output though...
I'm using SQL Developer 4.0.0.12.27 with JDK 1.7.0_25 64bit on Windows 7 64bit. (With german localization for both SQLD and Windows, if that matters)
Regards,
dhalek

It's a bug! Thanks for reporting this.

Dispalying SAP script output in landscape format

Hello All,
Could anyone please tell me the step by step process to display a SAP Script output in landscape format?
Also is it possible to display a column name in 2 lines if it does not fit into 1 line.
Regards
Indrajit.

Hi,
Here is the way to print the SAPSCRIPT in landscape ..
Goto SE71, then give you layout name then press change, then press the Header button(CAP ICON), then you will get the Header infomation, then select the Basic Settings pushbutton, then there we have an option to Print the Layout in Portrait format or Landscapr format, then select the LANDSCAPR format Radio button then activate it
Regards
Sudheer

Script output getting suppressed when trying to send email

Hi,
I am having an existing report,part of code is given below.
*data processing.....
      itcpo-tdcovtitle = z_text.
      itcpo-tdgetotf   = 'X'.
      call function 'OPEN_FORM'
         exporting
              device             = 'PRINTER'
            form               = 'LAYOUTSET'
         importing
              result             = x_itcpp_sulph
         exceptions
              canceled           = 1
              device             = 2
              form               = 3
              options            = 4
              unclosed           = 5
              others             = 6.
Data processing ....and writing to script output
perform entry(zvadin11) using returncode xscreen if found.
     call function 'CLOSE_FORM'
          importing
                result   = x_itcpp_sulph
          tables
                otfdata = otf1
          exceptions
                unopened = 1
                others   = 2.
So the control will switch from existing report to another program namely zvadin11 and gives script output.
Now,in my current program i am trying to send script output through Email,for which i am converting script output to OTF data.Then sending the data through mail,using function modules 'SX_OBJECT_CONVERT_OTF_PDF' and 'SO_NEW_DOCUMENT_ATT_SEND_API1'.
I am able to send the data through PDF attachment as required.But i am unable to see Script output.If i comment the OTF related code from open_form and close_form,i am able to see the script output,but i am not getting data into OTF internal table.
Can i get both the functionalities of seing the script output and also get OTF data for Email.
Can any one help me?
Thanks & Regards,
Seshagiri.M.
Intelligroup.

Hi Seshagiri,
Is yur code that sneds email before 'CLOSE_FORM'?
Regards,
Suresh Datti

How to restrict Order types KA and AB in script output form

How to restrict KA AND AB order types in script output data is coming from bkpf-blart .
program is rfkord10.
and form is f140_acc_stat_1
in script output i dont want to display KA AND AB order types ..
data is coming from standard report.
i copied form into zform.
in output it is displaing all order types ..
is there any solution to restrict above order types.

Hi
Check the data structures used in the script
Since it is account statement of customer it uses the Tables BSID and BSAD in which the field BLART field is there whose values are KA and AB
check for the structures which are used in the script and in them search for the field BLART in Se11 and accordingly keep the condition
It will work
Regards
Anji

Sending SAP Script output as a PDF attachment through mail

Dear Guru,
I am using SAP 4.0B version, DATABASE Oracle 8i, OS is sun solaris 7.5.
I want to send SAP script output as a
PDF attachement through mail.Please suggest a solution.
Regards,
Rajesh

Hi Rajesh,
In your print program, while calling OPEN_FORM, pass options-TDGETOTF = 'X'. This is used for returning print output in OTF format.
Then in CLOSE_FORM, get the table OTFDATA returned from the function module. for example
DATA: OTF_DATA LIKE ITCOO OCCURS 0 WITH HEADER LINE.
    CALL FUNCTION 'CLOSE_FORM'
      IMPORTING
        RESULT = RESULT
      TABLES
        OTFDATA = OTF_DATA.
now you can convert this OTF data to PDF using function module CONVERT_OTF
Then send this data as attachment to a mail using function module SO_NEW_DOCUMENT_ATT_SEND_API1
Regards,
Komal.

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