Sap script (ABAP-HR)

hi friends,
plz give me the solution to the following, its urgent yar.
in abap we are copy a script from client 000 and done the modification according to the requirement, thn we go for NACE
in that we remove the standard script name and we give our custom script name and save. now we get the print output with the modified script....
here my doubt is how can i do these forABAP-HR,
i.e, i copied an script related to ABAP-HR, and i done all the modification reg to requirement, after that how can i configure with NACE, in NACE i'm not getting any application related to this form, then how can i give my custom script name in NACE. is there any othe procedure for ABAP-HR to do script.
after i done the modification in std script what can i do for geting that modified print output in that script related transaction code??????
plz reply me its very urgent........
thanks in advance,
regards,
Priya.S

hi waz,
thanks for ur kind reply, here in HR-ABAP i'm rying for the forms:1. letter of appointment(HR_SGPLA).
         2.education leave
         3.benefi confirmation
         4.hours worked report
         5.personal statement.
how can i do the confuguration and where....plz reply me.
thanks in advance,
regards,
priya.s

Similar Messages

Reg: SAP Scripts abap program

Hi experts,
               i have requirement in QM report i need to show some additional fields in print out ,
here i know the form name but i don't no from which program in SAP Script form fetching values can any one suggest how to find out programs for SAP script form.
    i know inside of SAP script we can c perform action but in my case there is no perform action written in script,
they are directly using call function open form in pgm .
Regards
Srinivasan.R
Moderator Message: Please search for available information before posting.
Edited by: kishan P on Jun 3, 2011 11:41 AM

Hi,
Your question is not very clear....
but if you want to Spell out a Number (Amount in your case) you can use the function Module
CALL FUNCTION 'SPELL_AMOUNT'
EXPORTING
   AMOUNT          = (Amount to be printed)
   CURRENCY        = ' '
   FILLER          = ' '
   LANGUAGE        = SY-LANGU
IMPORTING
   IN_WORDS        = (Amount in words)
EXCEPTIONS
   NOT_FOUND       = 1
   TOO_LARGE       = 2
   OTHERS          = 3
Reward if useful !!
Regards,
Gaurav

ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2.     Adapt via transaction SE16 table TFRM.
3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number                          KNA1-KUNNR
~ Title                                               KAN1-ANRED
~ Name1                                           ADRC-NAME1
~ Name2                        ADRC-NAME2
~ Name3                                           ADRC-NAME3
~ Name4                                           ADRC-NAME4
~ PO Box                                         ADRC-PO_BOX
~ PO Box POSTAL CODE             ADRC-POST_CODE2
~ PO Box city                                  ADRC-PO_BOX_LOC
~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
~ E-mail                                            ADR6-SMTP_ADDR
~ Search item                                   ADRC-SORT1
~ Notes                                            ADRT-REMARK
Header: control data
~ VAT registration number              KAN1-STCEG
Header: Payment transactions
~Bank country key                         KNBK-BANKS
~Bank key                                      KNBK-BANKL
~Bank Account number                 KNBK-BANKN
Header: Marketing
~ Industry key                                   KNA1-BRSCH
~ Industry code 1                              KNA1-BRAN1
~ Industry code 2                              KNA1-BRAN2
~ Industry code 3                                KNA1-BRAN3
~ Industry code 4                                KNA1-BRAN4
~ Industry code 5                               KNA1-BRAN5
~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant                          KNA1-PERIV
~Legal status                                      KNA1-GFORM
Header: Correspondence
~ Our account number at customer            KNB1-EIKTO
Header: sales
~ Sales office                                              KNVV-VKBUR
~ Customer group                                       KNVV-KDGRP
~ ABC-classification                                  KNVV-KLABC
Header: Invoice
~Tax classification                          KNVI-TAXKD
~Terms of payment key                    KNVV-ZTERM
~
Header: Contact Persons
~Title                                   KNVK-ANRED
~Name                                   KNVK-NAME1
~Advertising material                         KNVK-NMAIL
~Martial Status                         KNVK-FAMST
~Notes                                   KNVK-PARAU
~Function                              KNVK-PAFKT
~Department                              KNVK-ABTNR
Header: Partnerroles
~Personnel Number                         KNVP-PERNR
~Name of employee                         PA0001-ENAME
Header: Additional Data
~Attribute 1                              KNA1-KATR1
~Creation date                              KNA1-ERDAT
~Attribute 2                              KNA1-KATR2
~Change date of field KNA1-KATR2          CDHDR-UDATE
~Attribute 3                              KNA1-KATR3
~Attribute 4                              KNA1-KATR4
~Attribute 5                              KNA1-KATR5
~Attribute 6                              KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490                 Page1
Requested by karen Dunnewold                Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
E-mail:          ADR6-SMTP_ADDR
Notes:           ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number:     KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry           KNA1-BRSCH     Industry Description
Industry code1          KNA1-BRAN1     Industry Description
Industry code2          KNA1-BRAN2     Industry Description
Industry code3          KNA1-BRAN3     Industry Description
Industry code4          KNA1-BRAN4     Industry Description
Industry code5          KNA1-BRAN5     Industry Description
Figures
Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees          KNA1-JMZAH                         in KNA1-JMJAH
Legal status           KNA1-GFORM description
Customer master data sheet 11490                         Page 2
Requested by karen Dunnewold                         Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
Correspondence
Our account number at customer      KNB1-EIKTO
Sales
Sales office          KNVV-VKBUR     Description
Customer group     KNVV-KDGRP     Description
ABC-classify          KNVV-KLABC
Currency          KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                              Description
Partner (Leave SAP default)
Partnerrole               Number          Name
KNVP-PARVW          KNVP-KUNNR     NAME1
KNVP-PARVW          KNVP-KUNNR     NAME1
Additional data
Attribute1          kna1-katr1     Description
Attribute2          kna1-katr2     Description
Attribute3          kna1-katr3     Description
Attribute4          kna1-katr4     Description
Attribute5          kna1-katr5     Description
Attribute6          kna1-katr6     Description

hi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat.

Data passing from abap to SAP Scripts

Hi all,
I am facing a problem while passing the data from abap progrm to sap scripts.
I have designed asap script which contains the main window and the text elements.
I have to print the line item in the text element 'LINE_ITEM'
the following :
&wa_bseg-belnr& ,, &wa_bseg-wrbtr&.
In the abap code :
I have data in my internal table,
I have used the write_form
ELEMENT       = 'ITEM_LINE'
FUNCTION      = 'APPEND'
TYPE          = 'BODY'
WINDOW        = 'MAIN'
But When i execute the pgm my data is not disaplyed in the print.
What could be the reason,.
Please help me soon
Regards,
Priya

hi can u check once the text element name in abap code and script main window 's text element name.it must be same
in script u have to give like this
\E LINE_ITEM
in program
u have to pass the parameters
ELEMENT = 'LINE_ITEM'
FUNCTION = 'APPEND'
TYPE = 'BODY'
WINDOW = 'MAIN'
reward points if useful.
Thanks,
Usha

How to View Smartforms or SAP Script Forms in Web Dynpro ABAP

Do anyone have idea of how to View Smartforms or SAP Script Forms in Web Dynpro ABAP?
Please let me know. Thanks

Hi Sameeksha,
You can display an smartform in WDA as an pdf file. Try go through this [article |https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0de1eb8-0b98-2910-7996-8a3c2fcf6785]where Nanda does explain about the same.
Regards,
Uday

ABAP Subroutines in SAP Script forms

Hi Friends,
Can any give an example on using ABAP Subroutines in SAP Scripts
how to call ABAP subroutine IN FORM and how to define form statement in abap program
thanks in advance
Points for sure
Regards
Vijaya

Hi,
you have to write
perform formname in program zprogram
using &var1&
using &var2&
changing &var3&
endperform
in se38 create program zprogram of subroutine pool ttype
and
write the
form
endform there
egcode for a subroutne for changing the amount into indian words
PROGRAM ZFII_SR_PAYMNT_CHCK.
declaring the variables which are necessary
DATA:
G_AMOUNT TYPE PC207-BETRG, " having amount value
G_SPELL_AMOUNT(60) TYPE C, " LIKE SPELL-WORD, " amount in words
G_SPELL_AMOUNT1(60) TYPE C, " spell structure
G_WHTAX TYPE BSAK-QBSHB, "
G_QBSHB TYPE BSAK-QBSHB, " FOR COLLECTING THE WITH HOLDING TAX
G_ZUMSK TYPE BSAK-ZUMSK.
*DECLARING THE INTERNAL TABLES FOR THE OUTPUT TO BE DISPLAYED.
TYPES : BEGIN OF T_INPUT_TABLE.
 INCLUDE STRUCTURE ITCSY.
TYPES : END OF T_INPUT_TABLE.
TYPES : BEGIN OF T_OUTPUT_TABLE.
 INCLUDE STRUCTURE ITCSY.
TYPES: END OF T_OUTPUT_TABLE.
DATA: GWA_INPUT_TABLE TYPE T_INPUT_TABLE.
DATA: GWA_OUTPUT_TABLE TYPE T_OUTPUT_TABLE.
DATA: GIT_INPUT_TABLE TYPE STANDARD TABLE OF T_INPUT_TABLE.
DATA: GIT_OUTPUT_TABLE TYPE STANDARD TABLE OF T_OUTPUT_TABLE.
TYPES : BEGIN OF T_ITEM,
 BUKRS TYPE BUKRS,
 BELNR TYPE BELNR_D,
 GJAHR TYPE GJAHR,
 WT_WITHCD TYPE WT_WITHCD,
 WT_QBSHB TYPE WT_WT1,
 END OF T_ITEM,
 IT_T_ITEM TYPE STANDARD TABLE OF T_ITEM.
DATA : GIT_ITEM TYPE IT_T_ITEM,
 GWA_ITEM TYPE T_ITEM.
GET_SPELL_AMOUNT
FORM GET_SPELL_AMOUNT TABLES INPUT STRUCTURE ITCSY
 OUTPUT STRUCTURE ITCSY. "#EC CALLED
CLEARING OFF THE VARIABLE USED IN PROGRAM.
CLEAR: G_AMOUNT,
 G_SPELL_AMOUNT.
*clearing the internal tables which we have used.
CLEAR:
 GIT_INPUT_TABLE,
 GIT_OUTPUT_TABLE.
*REFRESHING THE INTERNAL TABLES.
REFRESH:
 GIT_INPUT_TABLE,
 GIT_OUTPUT_TABLE.
*initially assigning the memory vaules to our internal tables.
GIT_INPUT_TABLE[] = INPUT[].
GIT_OUTPUT_TABLE[] = OUTPUT[].
*reading the table input to get the amount value.
READ TABLE GIT_INPUT_TABLE INTO GWA_INPUT_TABLE INDEX 1.
IF GWA_INPUT_TABLE-VALUE CA 'X'.
 REPLACE ALL OCCURRENCES OF 'X' IN GWA_INPUT_TABLE-VALUE WITH '0'.
ENDIF.
*THIS IS IMPORTANT PART AS IT IS CONVERTING THE
*CHARACTER FIELD INTO CURRENCY FIELD.
SHIFT GWA_INPUT_TABLE-VALUE LEFT DELETING LEADING SPACE.
TRANSLATE GWA_INPUT_TABLE-VALUE USING ', '.
CONDENSE GWA_INPUT_TABLE-VALUE NO-GAPS.
G_AMOUNT = GWA_INPUT_TABLE-VALUE.
*calling the function moudle which will
*covert amount into words (indian format ).
*i.e in crores, lakhs, thousands
DATA: L_SPELLAMOUNT(255) TYPE C,
 L_ONLY(255) TYPE C.
CLEAR: L_SPELLAMOUNT, L_ONLY.
*here the amount should not be more than
99,99,99,999.99 . if it is greater than
*this amount this function module will not work
*so give the amount which is lessthan or equal to
*above said amount.
IF G_AMOUNT LT '1000000000'.
 CALL FUNCTION 'HR_IN_CHG_INR_WRDS'
 EXPORTING
 AMT_IN_NUM = G_AMOUNT
 IMPORTING
 AMT_IN_WORDS = L_SPELLAMOUNT
 EXCEPTIONS
 DATA_TYPE_MISMATCH = 1
 OTHERS = 2.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ENDIF.
CONDENSE L_SPELLAMOUNT.
TRANSLATE L_SPELLAMOUNT TO UPPER CASE.
CONCATENATE L_SPELLAMOUNT 'ONLY' INTO L_ONLY SEPARATED BY SPACE.
*moivng the field name into table field.
GWA_OUTPUT_TABLE-NAME = 'G_SPELL_AMOUNT'.
*assigning the amount in words to the variable.
*the reason behind splitting the word into two parts
*is--- in the scripts the whole string is not getting
*printed. So we are splitting it into two parts so that
*it will print the whole string.
G_SPELL_AMOUNT = L_ONLY+0(60).
G_SPELL_AMOUNT1 = L_ONLY+60(60).
G_SPELL_AMOUNT = L_SPELLAMOUNT.
*MOVING THE AMOUNT IN WORDS TO FINAL WORK AREA.
MOVE G_SPELL_AMOUNT TO GWA_OUTPUT_TABLE-VALUE.
*MODIFYING THE INTERNAL TABLE FORM THE WORK AREA.
MODIFY GIT_OUTPUT_TABLE FROM GWA_OUTPUT_TABLE INDEX 1.
*FOR THE SECOND RECORD I.E FOR THE NEXT 60characters
GWA_OUTPUT_TABLE-NAME = 'G_SPELL_AMOUNT1'.
MOVE G_SPELL_AMOUNT1 TO GWA_OUTPUT_TABLE-VALUE.
MODIFY GIT_OUTPUT_TABLE FROM GWA_OUTPUT_TABLE INDEX 2.
*assigning the total output table to the memory .
OUTPUT[] = GIT_OUTPUT_TABLE[].
ENDFORM. "GET_COMPADDR
thanks & regards,
Venkatesh

Sap script useful in HR-ABAP

Hi,
I want to know in What way sap script is useful in HR-ABAP.

Hi,
we can generate the remuneration statements.
Thanks & Regards
Sunil Kondoju

ABAP SAP script unable to see push buttons

Dear friends,
I am new to ABAP and I am trying to create SAP script layout, but I created new form, I did not see Pages, Windows and Page Windows push buttons.
I could not figure out why I am unable see those windows? Please, can somebody help? I don't see even on first page where I can create new Form name.
I really appreciated your help.
Shailesh

Hi,
In script go to SETTING---> there select PC EDITOR check box , uncheck graphic editor.
U will get it.

How to use IF Conditon in SAP Scripts?

Hi Guys,
               I am having adoubt how to use IF conditon with multiple variables in SAp Scripts
for ex If a>b and a>c and a>d
         Elseif b>a and b>c and b> d.
         Elseif .....
          endif.
          How to use above example in SAP Scripts.
thanks,
Gopi.

hi Gopi,
it is almost the same as normal ABAP, you only have to use & before and after the variable and the variable has to be in capitals and you have to make the line as command ( /: before the line )
IF &A& > &B& AND ...
text to print
ELSEIF ...
text to print
ENDIF.
hope this helps
ec

If condition in SAP Scripts?

Hi,
I have a SAP Script. In that i have one IF condition. I want to insert one more if condition in that IF condition.
If first IF condition is true then it has to check for second IF condition.
Can any one please help on this.syntax..
Thanks
Venkatesh P

It is same way you use in your ABAP programming.
EX:
/: IF <CONDITION1>
/: IF <CONDITION2>
***Statement***
/: ENDIF.
/: ENDIF
Regards,
SaiRam

How to clear fields used in SAP SCRIPT

hi all,
i want to clear all fields which i have printed on my sap script.
i have passed the values to these fields by useing function module
'TEXT_SYMBOL_SETVALUE' in se38 abap program.
i have also used clear statement in my abap program to clear those fields but it cant working. is there any statement in SAPSCRIPT to clear fields.
if so then please give me its an urgent.
thanks in advance.
Vinod.

hey,
I understand that in a text-symbol when u set the values once, then u print them. for the second time when u want to print with diff values, then it will automatically get refreshed when u open it again.
So use code like this.
PERFORM OPEN_FORM USING FORMNAME.
PERFORM WRITE_FORM USING TEXT_SYM.
PERFORM CLOSE_FORM
for the next run...
at this instant all the text elements will get refreshed.
PERFORM OPEN_FORM USING FORMNAME.
PERFORM WRITE_FORM USING TEXT_SYM.
PERFORM CLOSE_FORM
Cheers,
Sam

How to create the Sap script & Layout Set (wants sample code)

Hi All ,
Can you please provide me the step by step procedure
to create the Sap script & Layout Set .(please provide sample
code/links /docs for layout & print program).
Regards
Rahul

hi,
go through the following links what i found to create sap script.
http://www.thespot4sap.com/Articles/SAPscript_Introduction.asp
http://abapliveinfo.blogspot.com/2008/01/free-sapscript-made-easy-46-book.html
http://www.thespot4sap.com/articles/SAPscript_example_code.asp
http://idocs.de/www3/cookbooks/sapscript/sapscript_1/docu.htm
http://idocguru.com/www5/cookbooks/sapscript/sapscript_1/example.htm
www.geocities.com/wardaguilar25/sapscript-tutorial.html
http://logosworld.de/www3/cookbooks/sapscript/sapscript_8/docu.htm
how to create a scripts?give steps?
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=2969311
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=2902391
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=3205653
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=3111402
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm
http://www.sap-basis-abap.com/sapabap01.htm
http://www.sap-img.com/sapscripts.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html
http://sap.ittoolbox.com/topics/t.asp?t=303&p=452&h2=452&h1=303
http://www.sapgenie.com/phpBB2/viewtopic.php?t=14007&sid=09eec5147a0dbeee1b5edd21af8ebc6a
Other Links

How to use perform statements in sap scripts

how to use perform statements in sap scripts . and pls send me one progam for this
thnaks
raja

Hi Raja,
PERFORM key work is used to include subroutine in sapscript form...
But the processing is lttle bit different form the one we use in ABAP.
Here the paramters passed to form is stored in internal table of name-value table. there are two table one for inbound parameter and other for outbound parameters.
Check out the example below to see how this is used..
Definition in the SAPscript form:
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
Coding of the calling ABAP program:
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY PAGE.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY NEXTPAGE.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE OUT_PAR WITH KEY BARCODE.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = |. "First page
ELSE.
OUT_PAR-VALUE = ||. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = L. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Hope this is clear to understand...
Enjoy SAP.
Pankaj Singh.

How to change the format in sap script

Hi,
I am working on a report which calls a sap script and i have to modify the script i.e. the values which are displaying in it. i had never worked on SAP SCRIPTS ,plzz provide me guidlines how to change the format of the data displayed in it.

hi,
this will give you the whole idea about the scripts in SAP the t-code is SE71.
refer this link::
[SAP SCRIPTS|http://help.sap.com/saphelp_40b/helpdata/en/d6/0dc169494511d182b70000e829fbfe/applet.htm]
[WIKI|https://wiki.sdn.sap.com/wiki/display/ABAP/FormPrinting-SAPscript%2CSmartforms]
regards
sarves
Edited by: Sarves Sombhatla on Feb 20, 2009 1:38 PM

How to calculate a value in sap script?

Hi friends i have to do addition and then display the added value in grandtotal like
total amount + late fee = grand total
i have to do this in sap script can anyone tell me the procedure where to declare wheather in abap aditor if yes how?

Hi ...
Its easy to add up two values...
u can do it in a subpool program...
Refer the following code:
Code the following in the Script...
/:   PERFORM TOTAL_SUM IN PROGRAM 'ZTEST_ADDITION'
/:   USING    &VAL1&
/:   USING    &VAL2&
/:   CHANGING &TOTAL&
In the EDitor..create a program ' ZTEST_ADDITION'..
FORM TOTAL_SUM TABLES in_tab STRUCTURE itcsy
                                             out_tab STRUCTURE itcsy.
Read in_tab index 1.
Here u will get the val1...
Read in_tab index 2.
here u will get val2.
l_v_total = val1 + val2.
read out_tab index 1.
out_tab-value = l_v_total.
modify out_tab index 1.
Write the changing paramets in the form
to Output the values...
Thanx,
navin..!

Sap script (ABAP-HR)

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