Regarding Display of Invoice address in Smartform
Hi we are displaying invoice address in Smartfrom(ZBBP_PO)(Purchase Order Output). But it is displaying only in English.Even if the communication language of the user is DE(German),I debugged the program what i found is in ADRC(Addresses (Business Address Services)) table they are maintained particular address number
in EN only.So to display the Invoice address in both language what can i do now?
can i insert the table entry manually?
wafting for help.
Regards
Channappa Sajjanar.
Hi,
You could log on in German and enter the invoice address. However, my thought is that addresses don't translate. For example, the address for SAP UK is
Clockhouse Place,
Feltham,
Middlesex
TW14 8HD
ENGLAND
In German this is;
Clockhouse Place,
Feltham,
Middlesex
TW14 8HD
ENGLAND
Regards,
Nick
Similar Messages
-
Name of the standard FM called for displaying address in Smartform.
Hi all..
Wat is the name pf the standard FM that is called wen we use address in smartform,inputting the address number...
Regards
RudraHi,
if we Inclue Address in Address Node, System reads address data directly from the data base tables.
Inserting addresses:
One can use the address node to insert an address into the form. This guarantees that the address is formatted according to the postal rules of the sender country.
1) To create an address node , call the context menu for that node in the tree structure that one wants to contain the text and choose create->text
2) Enter a name for the node and a description
3) Determine the address type on the general attributes tab
4) For organizational addresses one has to specify the address number, for any other one has to specify the person number and the address number
5) In the box additional addresses one can maintain other attributes to specify how to display the address
Addresses are printed using the ADDRESS_INTO_PRINTFORM function module.
To enable the ADDRESS_INTO_PRINTFORM function module to call existing versions of an address for print output, the application program has to transfer the address number for address type 1, or the address number and person number for address types 2 and 3, to the function module or to SAPscript/SAP Smart Forms.
If SAPscript/SAP Smart Forms are used for printing, the address number (or address number and person number) is to be specified here as a parameter. The ADDRESS_INTO_PRINTFORM function module then controls internally which version of an address is printed:
In the standard system, printing of address versions is only supported for Japan. Besides the default version, the versions Kanji (K) or International (I) can also be printed.
follow these links for brief information.
http://www.sap-press.com/downloads/h955_preview.pdf
Regards,
Omkar. -
Regarding invoice address for document type
Hi friends,
I want to know how to print the INVOICE ADDRESS for a perticular document type if user-id is not exist.
Please suggest me the suitable code for the above requirement.
Regards
KumarHi,
Check Table RBKP & Field name RMWWR for Gross invoice amount & BLART for document type.
Regards,
Biju K -
Regarding Display invoice VF03
Hi all,
I want to check the the plant to prevent the user from display the invoices from another plant, and i do not find any user exit or badi to make an authorization check
in trax VF03, PLS help me to do that
Thanks in advance
Regards
waleedHi,
Here is the list of all the user exits available:
Exit Name Description
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Export sales
regards
Aveek -
Hi Friends,
I have the following code in SAPScript but I need to change it to SmartForms. Can anybody tell me how to handle?
/: ADDRESS PARAGRAPH AS
/: TITLE &SERVICE_ADDRESS-ANRED&
/: NAME &SERVICE_ADDRESS-NAME1&,
&SERVICE_ADDRESS-NAME2&,
&SERVICE_ADDRESS-NAME3&,
&SERVICE_ADDRESS-NAME4&
/: STREET &SERVICE_ADDRESS-STRAS&
/: POBOX &SERVICE_ADDRESS-PFACH&
/: CITY &SERVICE_ADDRESS-ORT01&,
&SERVICE_ADDRESS-ORT02&
/: POSTCODE &SERVICE_ADDRESS-PSTLZ&
/: COUNTRY &SERVICE_ADDRESS-LAND1&
/: REGION &SERVICE_ADDRESS-REGIO&
/: FROMCOUNTRY &SERVICE_ADDRESS-SLAND&
/: ENDADDRESS
I have created one text element under address window of my smartform and I inserted above code.
it's not displaying in the smartform. I checked in debug mode untill smartform calling by the function module. The data is there in that structure.
I don't know how to debug address window.
Could you pls help me. can we use ADDRESS and END ADDRESS in smartform.
Thanks in advance.
Regards
RaghuThanks robert !
In my situation the data is comming from form interface. So, no need to write the select statement again.
What my question is...
if you want to display address in proper format in sap script, will use the below code in the text element editor. am I right? The same way I want to paste the below code in smatform in address window. how?
text node is enough or we have to create program lines code in address window. hope my question .. you understtod.
/: ADDRESS PARAGRAPH AS
/: TITLE &SERVICE_ADDRESS-ANRED&
/: NAME &SERVICE_ADDRESS-NAME1&,
&SERVICE_ADDRESS-NAME2&,
&SERVICE_ADDRESS-NAME3&,
&SERVICE_ADDRESS-NAME4&
/: STREET &SERVICE_ADDRESS-STRAS&
/: POBOX &SERVICE_ADDRESS-PFACH&
/: CITY &SERVICE_ADDRESS-ORT01&,
&SERVICE_ADDRESS-ORT02&
/: POSTCODE &SERVICE_ADDRESS-PSTLZ&
/: COUNTRY &SERVICE_ADDRESS-LAND1&
/: REGION &SERVICE_ADDRESS-REGIO&
/: FROMCOUNTRY &SERVICE_ADDRESS-SLAND&
/: ENDADDRESS
Thanks in advance. -
Hai,
i have a doubt in smartforms 'if u want to change the address in smartforms what can i do? is there any event or not.
plz tell me.
Edited by: Alvaro Tejada Galindo on Apr 2, 2008 6:10 PMhi reddy,
It seems like you are using an address node, and not a free-form text node with explicit address fields, which was the way things used to be done in SAPscript. This is good. The key strength in address nodes is the standardized way they rely upon address numbers and a few other key pieces of information to format addresses properly and consistently. However, a minor negative is that we lose some of the fine-tuned control available to us with explicit address formatting from SAPscript (e.g. deliberately suppressing certain lines).
Here is a simple test to simulate how a vendor address will look on output:
Go to vendor display (transaction FK03)
Select a vendor
Click on the address option under 'General data' and press enter
On the next screen, click the 'print preview' icon
The address which appears should resemble the one you see on your Smart Form output. From here you can click on the 'change parameters' icon to tweak the settings. One of these settings, maximum number of lines, is something which you have control over in your Smart Form's address node. Perhaps reducing this number will squeeze out the blank lines you currently see. Once you determine the proper value, update it within your form's address node. If the address appears fine in vendor display, but not on your form, double-check the address node to see if something else might be wrong with it (e.g. sending country).
regards
karthik
<REMOVED BY MODERATOR>
Incidentally, the 'print preview' and 'change parameters' icons are available for other address types in SAP as well. They provide a quick diagnostic to determine if addresses are printing correctly on a form
Edited by: Alvaro Tejada Galindo on Apr 2, 2008 6:10 PM -
Hi Guys,
I just need a small information on the SRM invoice address,
Ours being a Classic scenario and this 4.0 version there is an invoice address number at the attributes of the Company code in the organization structure.
but then when I look for the Business partner of that address ...I am not able to get that number actually.
The reason why I am looking out for this is like I got a requirement from the client to change the Invoice address on the PO document. I am almost sure the invoice address is being picked from SAP R/3 system i.e usually the company code address maitained in the SPRO of R/3.
So I also wanted to change the address even in the SRM for that I am looking out for th BP of the address and not able to find in the system. where exactly it was stored.
Can any one confirm me my understanding is correct and correct me if I am wrong.
Regards
Srujan KHi Ramchandra,
Thanks for reply, I was asking whether the Invoice address in the PO reflects or picks from SAP R/3 or SRM?
I was seeking confirmation on this..as far as my understanding is concerned it picks from SAP R?3 system in classic scenario.
All the trials which were mentioned by you have been done but then not successful.
Regards
Srujan K -
Get customer invoice address from one time vendor
Hi All,
I am working on cheque printing.
I have a question with in that.Customer wants if Vendor is one time vendor.
I can identify the one time vendor using 'LFA1-XCPDK is 'X' then the customer invoice assress priting in screen
How can identify the custome invoice address from one time vendor
Please any suggestions are helpfulHi Tarangini,
I hope it is a third party scenario. Get the sales order number from the purchase order created with that vendor. EKPO table contains PO line item with sales order as the reference document.
From the sales order , get the invoice from VBFA table. Pass this Invoice number to get the customer from (VBRK). Pass this customer to (KNA1) to get the address number. Pass this Address number to ADRC to get the customer address.
Regards,
Sai -
How to Configure Invoice Address tab on Purchase Order - Header Level
Hi Gurus
Please assist
My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
Regards
SusanHi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM -
Invoice address in po printview
Hi there:
When I am looking at me23n and click printview , i will see invoice address, I need to know where it comes from? Help.Hi
Normally we print suppler address( vendor address) and its come from LFA1 table and delivery address( plant address) in PO
Vendor address is same as invoicing address of vendor( some time it may different depend on vendor ,in that case we have to use vendor partner function IP invoicing party in vendor master)
Regards
Kailas ugale -
TDS Enteries does not display AP Invoice in Outgoing Payments
Hi All,
I am Using SAP 2007 B PL 08.
I am Using TDS Addon Ver. 4.8
I have Create the one Vendor . In this Vendor I have Select the WTax Codes Allowed is Contractor
Now i have create Service AP Invoice.
Journal Entry is
Vendor is Credit - 98
TDS Payable Contractor is Credit - 2
Security Charges is Debit - 100
Now i have Create the OutGoing Payments.that time i have select the Type is Account.
We take account is TDS Payable Contractor Account after i Click on Select TDS Entries button
So TDS Entries Windows Open. but dose not display the AP invoice.
My Issue is TDS Enteries does not display AP Invoice in Outgoing Payments
So Please any one can know the Solution?????
Dixit Patel
Edited by: Dixit Patel on Nov 28, 2008 1:14 PMhi Dixit Patel,
You can contact Harish or Sushanth of Citixsys at the following email Id:
harish.kumar(at)citixsys.com
sushant.mohanthy(at)citixsys.com or
if required contact Harish Kumar (Citixsys) on 01142696666
Regards,
Abhishek -
HI all
When changing on a PO the delivery address then the invoice to: address gets also changed automatically. This is wrong. Only the delivery address should change. Invoice to address should stay unchanged.
Where can i set right the invoce adress?
Regards,
Hareesha kIf you looking the Invoice address in PO print out then correction required at PO Script.
If somthing else then elobrate your query -
hi all,
i have an issue for PO,
when i create a PO and check the print preview system shows the diff invoicing address which is not maintained in PO.This is happening only in case of only one vendor and comming to other vendors, are connected to EDI.
from where sys is picking the invoicing address?
is there any default settings maintained?Hi
Check the message settings for th output, check the partner function being used for the output of the PO.
Check the print program being used for the PO output type. If a smart form or Print program is being used, need to check the logic used for deriving the address as the logic can be hard coded for a vendor.
Thanks & Regards
Kishore -
Company Address and sold party address in smartforms
Hi Experts,
How to fetch the Company Address in Heading window based on Plant . Sold to party address in smartform
How to do this .
Pls helpme
Thanks in Advance
purnaneeluHi,
Plant address you can get from table T001W by passing the plant name ( WERKS ).
Sold-to-party is nothing but customer, so you have to fetch the ADRNR from table KNA1 passing customer number ( KUNNR ), and pass ADRNR to table ADRC to get all address details.
Regards
Karthik D -
New Payment display Closed invoices and amount error ?
Hi experts,
Help, I have a serious stupidity after data migration, I changed the invoices by SQL and at a new payment document it display the invoices already closed and their amounts not corresponding with the real invoices amounts or or retrieves the amount of other invoices.
After a error with an Invoice, I removed this (DocEntry 1removed) in SQL to recreate it by SB1 With an other DocEntry.
How to Resolve this problem with SQL
Thanks,yes I reformatted the card, and after it was finished, I ran Maps. When it told me I need to download the maps (and gave me 3 options), I exited and connected the phone to my computer, browsed and deleted the cities folder and the qf file. Waited a little bit and reran Maps. This time I used the WiFi connection from the phone to download.
I gave me an error when I tried to download the entire USA maps, so I selected Texas and Pennsylvania state maps. Those downloaded ok. Next when I tried to download New Jersey, it started a little bit and the disk error message came up again so I hit stop. Ran Files and saw the memory card is grayed-out (did not indicate and free space), I know the same problem is happening again.
Maybe you are looking for
-
Will Apple come out with features for SMS Text such as copy and paste and options for us to be able to time stamp every outgoing and receiving text? Why does Apple not allow the user to have more choice in the settings on his/her phone?
-
Can't get rid of pesky junk mail
I use the Apple Mail Version 6.5 (1508) application for my emails. I have found the Junk Mail feature to be very helpful. If I label a message "Junk," It is treated as junk when I receive the same message later on. However, there is one pesky junk
-
ipod 16g, 2nd gen had the spinning circle running for hours. the unit also go very hot. i performed a reset twice as well as a brand new reset to factory settings. I still got the spinning circle. i also did a DFU. brought me to the apple sign, fol
-
Hello Experts, I have started working on a project that deals with SAP JCo (SAP JAVA Connector). I have set the classpath for sapjco.jar and fortunately my programs are compiling well and generating a .class file, but I am unable to execute the same.
-
How to solve the error "The specified resource is reserved" when running with DAQmx And LabVIEW?