SAP SCRIPT Address Chinese cannot come out

Dear All Senior,
Hello .... I want to ask about the form printing regarding the :
/:           ADDRESS DELIVERY PARAGRAPH AS LINES 4
/:           ADDRESSNUMBER &VBDKL-ADRNR(K)&
/:           LANGUAGE &VBDKL-SPRAS&
/:           FROMCOUNTRY &VBDKL-SLAND&
/:           ENDADDRESS
so when I print the chinese text address... in my printer come out the different thing that means not same in priview. any advice about this problem ?
Thank you

if the print preview is in chinese then the settings od the printer are supposed to be changes.
consult basis consultant for this issue.
it not resolved yet declare a srtandard test So10 fgivelanguage as ZH or ZF (chinese) and take the varables or wat sos ever from there and remember to give the language as chineese in the attributes if the problem consists.
rewards if helpful
thanks,

Similar Messages

SAP Script ADDRESS....ENDADDRESS

Hi,
I have the following code in one window of my SAP Script
/: ADDRESS
/: NAME &SHIPINV-S2NAME1&, &SHIPINV-S2NAME2&, &SHIPINV-S2NAME3&
All other address nodes
/: ENDADDRESS
All the 3 names are printed successfully.
Now i want to add &SHIPINV-S2NAME4& to NAME node of ADDRESS. Since the length of the line in editor window is occupied by first 3 name fields I had to put my 4th field in next line.
/: ADDRESS
/: NAME &SHIPINV-S2NAME1&, &SHIPINV-S2NAME2&, &SHIPINV-S2NAME3&
/: &SHIPINV-S2NAME4& is this correct ??
All other address nodes
/: ENDADDRESS
But its not at all printing the 4th value (In debugger i checked the value s available in &SHIPINV-S2NAME4&). I am not sure about the syntax for next line in NAME node & also notation to use like /: or /( or space, or /= and so on. I tried many combinations but cudn't get thru it. So i am confused with NAME node of ADDRESS...ENDADDRESS
Please help me out in this case.
Thanks,
Sail

Hello if things don't work as suggested.
Try this simple solution:
/: DEFINE &NAME1& = &SHIPINV-S2NAME1&
/: DEFINE &NAME2& = &SHIPINV-S2NAME2&
/: DEFINE &NAME3& = &SHIPINV-S2NAME3&
/: DEFINE &NAME4& = &SHIPINV-S2NAME4&
/: ADDRESS
/: NAME &NAME1& &NAME2& &NAME3& &NAME4&
By the way Have you tried with this also:
/: NAME &SHIPINV-S2NAME1& &SHIPINV-S2NAME2& ....S2NAME3& = &SHIPINV-S2NAME4&
Enjoy !!
Message was edited by:
 Amarjit Singh

Blank line in SAP-Script Address

Hi all,
I'm desparatly seaching for a way to leave a blank line in a SAP-Script Address (sender Germany, address Germany) between the street (or PO-BOX) and the postcode - town line.
I'm using the SAP-Script address command:
/: ADDRESS
/: ENDADDRESS
In OY01 address-format for Germay is "015".
Everything I tried leaves to:
"Name
Straße
PLZ Ort"
but my customer wants:
"Name
Straße
PLZ Ort"
Help is appreciated.
Thanks.

Hi Norman,
Ok. I got it . It is my mistake I though you need blank lines.
OK, in ADDRESS formating .
Please try command "/" or 'add a default paragraph Example : TD " between your entries.
Lanka

PRoblem in SAP Script Address Comand

HI Frnds,
I am using Address command to display Vendor Address in SAP Script.
But I am facing problem like that vendor's post code is display first rather then City name and after PO code.
I have change alignment to display format for City and PO Code display. But it also gives same error.
Kindly Help me out for this problem.
Regards,
PRiyank

I am using same format.. then also gives such display in output as: First City then POstal code
my code:
/:   ADDRESS DELIVERY PARAGRAPH AN
/:   NAME    &LFA1-NAME2&, &LFA1-NAME3&, &LFA1-NAME4&
/:   STREET   &LFA1-STRAS&
/:   CITY     &LFA1-ORT01&, &LFA1-ORT02&
/:   POSTCODE &LFA1-PSTLZ&
/:   COUNTRY &LFA1-LAND1&
/:   REGION   &LFA1-REGIO&
/:   ENDADDRESS

Gap between two characters in SAP Script Address EndAddress.

Hi Abapers,
I have one query regarding Address - EndAddress in SAPScript.
I am putting the code :
/: ADDRESS TYPE '1' PARAGRAPH ZI PRIORITY 'APL43' LINES 6
/:ADDRESSNUMBER &ZPOLGORT-ADRNR&
/:ENDADDRESS
and I am getting the output in this form
ABC Soft c/o JSI Hong Kon g
c/o RS Logistics (Shenzhen) Limited
6/F., DZ Zhong Tian Yuan Logistics Ctr.
126/Xia Road, Futian Free Zone,
Shenzhen
China
But the problem is there is a gap between character "n" and 'g" in first line in word Kong.
Can anybody suggest me how to solve this issue. Or is there any other issues to sort it out this problem.

Hi,
Its not the problem with Address / End Address.
It could be probably maintained that way.
Please check the entry in the table where it is maintained.
reagrds,

Cannot come out of standby w/ wireless keyboard mouse (usb)

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tia

bios settings
you want s3 bios to turn the most devices off.
probable need to turn apm to disable,
and then enable some sort of wakeup ...kbc (keyboard comand,...wake on usb or something like that.
that worked for my msi board..yours should be similar

Regarding SAP Scripts Address printing

Hi All,
I am using ADDRESS ... ENDADDRESS to print country specific adress for vendors.
In this i am not using 'Title' but still it is printing can anybody tell me how to discard this.
If i remove ADDress no from this syntax it is not getting printed but some other fields are also not getting printed so this option is not working, I have tried with Priority & LINES options but they are not correct.
Can anybody resolve this issue!
Thanks,
Deep.

refer below lines
TITLE
Title or form of address. Used only with addresses of types 1 and 3.
TYPE
Specifies the type of address. The following types are possible:
-->Normal address (ADRS1). This is the address of a company or organization. It corresponds to the address structure that is expected in most SAP applications.
--->Private or personal address (ADRS2). This is the address of a natural person, a private or home address.
--->Company addressDienstadresse (ADRS3) with contact person. This is the address of a colleague or contact within a company or organization. The company name should be specified in the TITLE and NAME fields; the ATTN: contact person should be named in PERSON and TITLE.
Should you enter another address type or leave the field blank, then type 1 is used for formatting.

Sap script address and logo change

Dear gurus,
I have requirment to change address and logo in existing form(z110_prenum-chck) and i don't know what you need to do to change address and logo. Please let me know what i need to know before changing any thing. Do i need to go in driver program and change something for address change.
Thanks in advance.
Regards
Dave

Hi,
1.Please upload the new logo using tcode : SE78
2. Go to the form, go to corresponding page--> go to pc editior --> Delete old image and insert new image which is uploaded by SE78.
3)you can mainatain the address dynamically by calling the subroutine pool.
the syntax is..
/: PERFORM <form> IN PROGRAM zprog
/: USING &FIELD1&
/: USING &FIELD2&
/: CHANGING &FIELD3&
/: ENDPERFORM
Regards
Kiran Sure

I want to change my apple id primary e-mail from a .msn address to a .gmail address. The problem is that currently my .gmail address is my cover address and I cannot figure out how to remove and replace my gmail recovery address.

I want to change my apple id primary e-mail from a .msn address to a .gmail address. The problem is that currently my .gmail address is my recovery address; I cannot figure out how to remove and replace my gmail recovery address with a new e-mail address. I want to do this because I no longer use my .msn address.

You should be able to change your rescue address by going to My Apple ID, signing in to manage your ID, then selecting the the Password and Security section, and answering the two security questions. If you have trouble with this, contact the Apple account security team for your country to verify your identity and ask for assistance: Apple ID: Contacting Apple for help with Apple ID account security. If your country isn't listed, contact iTunes store support by filling out this form: https://www.apple.com/emea/support/itunes/contact.html.

SAP Script LVSTALISTE not printing VEKP fields

Hi all,
The SAP script LVSTALISTE does not print out any field in the packaging section. All the fields in this section come from the table VEKP.
Is there some special config that needs to be done to activate the printing of the fields from this section? Because as it is now all the data from the VEKP table is not printed in the form.
Any suggestions would be greatly appreciated.

Hi,
Check the CONFIG
You can trigger Picking list print automatically based on Config settings(SPRO) for movements .
Logistics Execution->Warehouse Management->Tools->Develop Forms->Assign Forms->Assign Forms for Stock Movements
Or you can use LX21 along with print idicators for printing picking list seperately.
Logistics Execution->Warehouse Management->Tools->Develop Forms->Assign Forms->Assign Forms for Print Indicators
or else debug the the SCRIPT and check if the values are populated inside.

Hi all....... help in SAP SCRIPTS

pls help me out and tel me how to work with SAP SCRIPTS
i want complete detailed procedure for it

Hi Deepthi,
Sap Scripts can be created using the transaction code SE71.The Layout set consist of different elements like Pages, Windows, Page Windows, Character String and Paragraph. The contents to be displayed in the window are written in text elements. The Driver program should be created in SE38.The components of the driver program are
Table Statements- Here you will declare the table name from where the data has to be brought in.
Data Statements- Here you can declare the variables or the internal tables that you may use
Select Statements- After declaring the variables, internal table you use the select statement to select the required data from the table
Open_Form- After selecting the data you open the layout set in which you want to display the data. In the Open_Form Function you mention the layout set name open.
Write_Form- then you display the data in the layout set using the Write_Form function. Here you specify the Element Name and the window in which you display the data.
Close_Form- After displaying/Printing the Data you close the form. i.e. the layout set using the close form Function.
You can check this link to develop a simple sap script.
http://www.thespot4sap.com/articles/SAPscript_Introduction.asp
http://sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
Reward points if it is useful.
Thanks,
Geeta

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

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.

SAP Script/ALE/IDOC

I need overview of SAP Script/ALE/IDOC, can you plz provide sap library link

Hi,
pls go through link for SAP SCRIPT
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRPROG/BCSRVSCRPROG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRRDI/BCSRVSCRRDI.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCREDIT/BCSRVSCREDIT.pdf
http://www.sappoint.com/abap/sscrtpex1.pdf
http://www.sap-img.com/sapscripts.htm
http://www.esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
SAP Script From the Scratch
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://www.henrikfrank.dk/abapexamples/SapScript/symbols.htm
http://sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://www.esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://www.esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://www.esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://www.esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://www.esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf.
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
Please ferer to these links for information about SapScript.
http://www.sappoint.com/PHPWebUI/Documents/SAPScript%20-%20Introduction.pdf
http://www.sappoint.com/PHPWebUI/Documents/SAPScript%20-%20Introduction%20-%20II.pdf
http://www.sappoint.com/PHPWebUI/Documents/SAPScript%20-%20Layout%20Sets.pdf
http://www.sappoint.com/PHPWebUI/Documents/SAPScript%20-%20Symbols.pdf
http://www.sappoint.com/PHPWebUI/Documents/SAPScript%20-%20Control%20Commands.pdf
http://www.sappoint.com/PHPWebUI/Documents/SAPScript%20-%20Exercise.pdf
2,,,,,,,,,,,,,,,,,,,,,,,for ALE/IDOC
Please refer to the details mentioned in the hyper-links beow.
You will get the details how to go about it.
To see the IDOC & status check it in WE02/WE05
You will get step by step process.
ABAP Development
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
http://help.sap.com/saphelp_45b/helpdata/en/35/b0ea5187a62488e10000009b38f9b7/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c4/6bc368fef411d28d0900104b56737d/frameset.htm
ABAP Development
Follow below steps to create custom IDOC.
1.Create segments through transaction WE31.
2.Create IDoc Type through transaction WE30 by attaching created segments.
3.Message type through transaction WE81.
4.Link Idoc and message type in WE82 transaction.
Check the transaction WEDI for ALE settings
Check these links for more details on IDoc's:
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
pls give reward if it helpful
thnaks
vana

Regarding how to find print program when you know Layout set in SAP SCRIPT

Hi,
I have a issue i know one Layout set name[SE71] in SAP Scripts i want to find out the print program for that can any body tell me how can we find.
The Layout set name is F140_CUS_STAT_J1
i need to find print program for that.
Can anybody solve my issue.
Thanks & Regards,
Rayeez.

Hi,
I don't think TNAPR will give me any enries as this layout set[F140_CUS_STAT_J1] in related to FI module[Japan Invoice].
Also as per second reply i dont know about output type/Application so that i can go from NACE.
Generally FI related Forms will be executed directly from report[Print Program] itself.
If anybody knows solution please post it.
Thanks & Regards,
Rayeez.

SAP SCRIPT Address Chinese cannot come out

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