SAP-Script Control on a Dynpro

Hello to all
I am trying to implement a SAP-Script control on a Dynpro (a PA-Infotype) using the class CL_GUI_SAPSCRIPT_EDITOR.
Basically this works pretty smooth but I am facing an odd problem:
How can I determine that the user made changes to the text and I therefor need to save the Infotype and the content of the control? I found this suitable looking method IS_MODIFIED of said class which seems to return a boolean value that indicates wether there have been changes made or not.
Sadly though this method always returns false.
Has anybody a clue as to what needs to be done here?
Cheers
Markus

I think, one should flush the changes before requesting the modification status.

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SAP Script : Control Commands for printing Label (barcode) by Zebra Printer

Hello,
I would like to know the control commands in sap script for Zebra Printer. The purpose of task is to print a field in barcode format in Right Bottom of the label.
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Sample script code:
Initialization and reset Barcode
XAMCY^XZ
Start
^XA
Barcode setup
^BY3,2.7,2.2
Set label home position
^LH
^FWN
FO385,025A0R,40,50FDPN: &VBAP-MATNR&FS
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^XZ
Thanks in Advance,
Ramasamy

HI
GOOD
GO THROUGH THIS
A barcode solution consists of the following:
- a barcode printer
- a barcode reader
- a mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
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The next part of the equation can be a bit tricky as you will need to get a printer to print that barcode font. Regular laser printers does not normally print barcode fonts, only specialized industrial printers that is specifically designed to support that protocol and that uses specialized label media and heat transfer (resin) ribbon to create the sharp image required for barcodes.
Not to fear though, there are two ways to get around this:
- You can have your IT department do some research -
most laser printers can accept a font cartridge/dimm chip (similar to computer memory), called a BarDIMM that will allow a laser printer to support the printing of barcodes.
- Secondly, you can buy software that you can upload in your SAP print Server that will convert the barcode symbology as an image that will print on a regular laser printer. I found that this option results in less sharper barcodes. This option is really if you need to convert a large quantity of printers (>10) to support barcodes.
- Thirdly, you can buy a third party software like Barcode.dll and install on your frontend PC connected to the laser printer.
Now you have a barcode printed - what next?
Well there are two options, depending on your business requirements:
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GO THROUGH THESE LINKS
http://www.sap-img.com/abap/details-information-about-sap-barcodes.htm
http://help.sap.com/saphelp_nw04/helpdata/en/68/4a0d5b74110d44b1b88d9b6aa1315b/content.htm
THANKS
MRUTYUN

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Hi,
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call this funcation. crate_text.
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/: PRINT-CONTROL Z90
= TEST
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but in the SP01 the text is still printing Horizontally...
Also Is there any standard print controls which set backgroud to black for specific window.
and how to use that?
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Thanks in advance,
Shweta

Hi,
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with rgds
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/:           IF &T156T-BWART& = '321' OR &T156T-BWART& = '322' OR
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Hi neha,
Try to use the '/E' fo rnext line
/E->Extended line
Here is a code:
/: IF &T156T-BWART& = '321' OR &T156T-BWART& = '322' OR
/E &T156T-BWART& = '349' OR &T156T-BWART& = '350' OR
/E &T156T-BWART& = '312' OR &T156T-BWART& = '326' OR
/E &T156T-BWART& = '343' OR &T156T-BWART& = '344'.
/: ELSE
/: ENDIF.
Hope this helps you.
Regards,
Rajani

In SAP Scripts How to write the fields 90 Degrees to regular format

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I am working with SAP Scripts . Sometimes you may want to print text vertically.
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Regards.
Rohit.

Dear friend,
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in my company basis people had made one print controle
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the text .
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I dont know how this ZR090 can be made.
rest wht i have written is very true and currently working.
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rewards are expected.
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/: ENDIF
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Hi,
Declare a dummy variable of type IST_ITEM-SAD_PRINT and then use that variable in sapscript..
Ex..
Print program
DATA: V_DUMMY LIKE IST_ITEM-SAD_PRINT.
Sap script
/: IF &IST_ITEM-SAD_PRINT& <> &V_DUMMY&
p7 ,,,,,,,,,,,,,,,,SAD,, 4.00 &IST_ITEM-SAD_PRINT&
/: ENDIF
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Naren

How to print Barcode in te SAP SCRIPTS?

Hi All,
Can anyone of you let me know how to print the Barcode in the SAP SCRIPT? This is the first time I'm working on the Barcode. I've to print many fields data into one barcode. Like PO number, Material Number, Plant, Company code..etc..
Best Regards,
Venkatesh Eddala.

Hello Venkat,
Creating Bar code:
-->From trans code - SPAD -> Full Administration -> Click on Device Type -> Double click the device for which you wish to create the print control -> Click on Print Control tab ->Click on change mode -> Click the plus sign to add a row or prefix say SBP99 (Prefix must start with SBP) -> save you changes , it will ask for request -> create request and save
--> when you go to SE73 if you enter SBP00 for you device it will add the newly created Prefix
-->Create a character format C1.Assign a barcode to the character format.Check the check box for the barcode.
-->The place where you are using the field value use like this
<C1> &itab-field& </C1>.
You will get the field value in the form of barcode.
Which barcode printer are you using ? Can you download this file and see.
http://www.servopack.de/Files/HB/ZPLcommands.pdf.
It will give an idea about barcode commands.
SAP Barcodes
-->Barcode solution consists of the following:
barcode printer
barcode reader
mobile data collection application/program
A barcode label is a special symbology to represent human readable information such as a material number or batch number
in machine readable format.
There are different symbologies for different applications and different industries. Luckily, you need not worry to much about that as the logistics supply chain has mostly standardized on 3 of 9 and 128 barcode symbologies - which all barcode readers support and which SAP support natively in it's printing protocols.
You can print barcodes from SAP by modifying an existing output form.
Behind every output form is a print program that collects all the data and then pass it to the form. The form contains the layout as well as the font, line and paragraph formats. These forms are designed using SAPScript (a very easy but frustratingly simplistic form format language) or SmartForms that is more of a graphical form design tool.
Barcodes are nothing more than a font definition and is part of the style sheet associated with a particular SAPScript form. The most important aspect is to place a parameter in the line of the form that points to the data element that you want to represent as barcode on the form, i.e. material number. Next you need to set the font for that parameter value to one of the supported barcode symbologies.
for your reference check the below links:
http://www.sap-img.com/abap/questions-about-bar-code-printing-in-sap.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a94c851ea11d189570000e829fbbd/content.htm
for smart, please check the below link:
http://www.sap-img.com/abap/questions-about-bar-code-printing-in-sap.htm
See the below program forbarcode in sapscript for your reference:
DATA: BAR_CODE1(16) VALUE `ABC01230123A01'
NEW-PAGE PRINT ON IMMEDIATELY `X'.
FORMAT COLOR OFF INTENSIFIED OFF.
If the barcode is the first element on the page, the following Write
statement is needed (otherwise you get a date in the first print
control.
WRITE:/
Turn on the barcode font, print the data, and switch back to the
printer's default font. Be sure to use NO-GAP to avoid unwanted
characters or CR/LF.
PRINT-CONTROL FUNCTION `BCPFX'
WRITE: BAR_CODE1 NO-GAP
PRINT-CONTROL FUNCTION `BCSFX'
Add a Write statement to prevent insertion of CR/LF into the barcode.
WRITE:/
Sample SAPSCRIPT
Variable BAR_CODE1 contains the barcode data, including asterisks.
The & is needed to avoid unwanted spaces or CR/LF characters
/E LINE
/: PRINT-CONTROL BCPFX
= &BAR_CODE1&
/: PRINT-CONTROL BCSFX
Venkat - Please reward points for previous therad if you feel good answer ...
Thanks
Seshu

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 Control on a Dynpro

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