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&
<b>/: &SHIPINV-S2NAME4&</b> <i>is this correct ??</i>
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

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    ~ Title                                               KAN1-ANRED
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    ~ 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
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    ~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
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    ~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
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    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
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    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
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    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    Correspondence
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    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
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           STREET      &ADRS-STRAS&
           POBOX       &ADRS-PFACH& CODE &ADRS- PSTL2& CITY &ADRS-PFORT&
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           REGION      &ADRS-REGIO&
           CITY        &ADRS-ORT01&, &ADRS-ORT02&
           COUNTRY     &ADRS-LAND1&
           FROMCOUNTRY &ADRS-INLND&
    ENDADDRESS
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    ravi shankar reddy

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  • Printing address in chinese char- sap script

    Hi
    I have a requirement to print address in chinese(ZH language).
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    /: PERSON name of natural person [TITLE form of address]
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    /: COUNTRY_IN_REC_LANG
    /: LANG_FOR_COUNTRY language key
    /: FROMCOUNTRY sender country
    /: ADDRESSNUMBER address number
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    hi all
    I am trying to get a PO output using a sap script. The problem is that the vendor address in not coming in the required Russian language. The language in PO is Russian and the logon langauge is also Russian.
    The script uses ADDRESS ENDADDRESS statement to print the address in form. This statement
    uses the function module ADDRESS_INTO_PRINTFORM to print the address. The address can be obtained in the required language from this function module but I want the address in Russian language uses the ADDRESS ENDADDRESS statement.
    Please let me know if any body has faced this kind of problem earlier.
    Thanks.

    Hi,
    pls check that u have provided the following parameters in ADDRESS ENDADDRESS.
    /:address
    /:COUNTRY recipient country [language code]
    /: COUNTRY_IN_REC_LANG
    /: LANG_FOR_COUNTRY language key
    /:endaddress
    language codes can be know in table T002.
    Hopes this helps!!
    thanks

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