SAP Script Development ( Merlin )

Dear All,
We can see the ID of any SAP Screen or field by Switching On SAP Script Development.
The "Merlin" which comes on Screen, gives an option to copy ID and then we can see the SAP Screen / Field / Tab... etc ID.
Just I wanted to know, how does this "Merlin" works and from where does "Merlin" gets this Id.
Debugging is also not working, while trying to figure out this stuff.
Any one having any idea about this, please help.
Thanking You All.

Hi cvrian
The "wizard" gets the ID's from The SAP-Controls.
Each Control is like a "Window" (in Windows every Conrtol has a unic ID and identifier.
The Wizard just "looksup" in the App and the loaded Controls.
If you want to go "deeper" you can google für Mouse n Enum or the Microsoft Spy++
There you can find more details about that "Merlin"
Hope this Explanation helps...
Greetings
Thomas Br

Similar Messages

How to add a page in the SAP Scripts

Hi All,
I want to know how to add a page in the sap scripts. there is already sap script developed by some other person.
Now I have to add a page in front of that and have to add some more data.I added a page in page windows but thats not at all working.
Please help me out in this.
Thanks,
Praveen

new page will create in sap scripts using new page command.
you have to set condition like after some number of records displayed in page new page has to be trigger.
ex:YOU HAVE SO MANY RECORDS FOR PRINTING BUT YOU WANT TO DISPLAY 100 RECORDS IN FIRST PAGE REMAINING IN SECOND PAGE LIKE THAT.
Here you can use NEW PAGE COMMAND .
IT IS OPPOSITE PURPOSE OF PROTECT AND ENDPOTECT.
Reward if useful.

Help reqd for finding TAXES & CONDITIONS FOR GIVEN PO IN SAP-SCRIPT

HI ALL,
 Currently iam working on SAP-SCRIPT developing PO in that i displayed fields like EMATN TYPE EKPO-EMATN,( material no. )
 TXZ01 TYPE EKPO-TXZ01, ( long text )
 MEINS TYPE EKPO-MEINS, ( units )
 MENGE TYPE EKPO-MENGE (quantity)
now i want to display taxes & conditions for given ematn no.( material no . ) so from which tables i should get the data how to display. plz help me.
thanks in advance.
Regards,
mahesh dudam

Hi !!
for this please study teh following extract :
All pricing values are maintained in the KONV table for the respective pricing condition . Extract these values from KONV table by passing EKKO-KNUMV values for the Purchase order number from the EKKO purchase order header table .
************************************************************************88
FORM GET_PRICING_DATA USING P_KNUMV.
SELECT * INTO TABLE I_KONV
 FROM KONV
 WHERE KNUMV = WA_EKKO-KNUMV.
IF SY-SUBRC = 0.
 SORT I_KONV.
ENDIF.
ENDFORM. " GET_PRICING_DATA
*& Form get_tax_details
extract Tax item details.
 -->P_EBELp for purchase order item.
FORM GET_TAX_DETAILS USING P_EBELP.
DATA : L_OCTROI LIKE KONV-KWERT,
 L_BASE LIKE KONV-KWERT,
 L_OTHERS LIKE KONV-KWERT,
 L_DISCOUNT LIKE KONV-KWERT,
 L_PFORWARD LIKE KONV-KWERT,
 L_INSU LIKE KONV-KWERT,
 L_NUM LIKE I_KONV-KUMZA VALUE 1,
 L_DENO LIKE I_KONV-KUMNE VALUE 1,
 L_KPEIN LIKE KONV-KPEIN VALUE 1,
 L_FRT LIKE KONV-KWERT,
 L_CHAR(15).
*-- getting numerator and denominator for base value.
READ TABLE I_KONV WITH KEY KSCHL = 'PBXX'.
IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
ELSE.
 READ TABLE I_KONV WITH KEY KSCHL = 'PB00'.
 IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
 ELSE.
 READ TABLE I_KONV WITH KEY KSCHL = 'P001'.
 IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
 ELSE.
 READ TABLE I_KONV WITH KEY KSCHL = 'P000'.
 IF SY-SUBRC = 0.
 L_NUM = I_KONV-KUMZA.
 L_DENO = I_KONV-KUMNE.
 L_KPEIN = I_KONV-KPEIN.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
CLEAR : V_OCTROI,V_OTHERS, V_DISCOUNT,V_PFORWARD,V_INSU,V_FTR.
LOOP AT I_KONV WHERE KPOSN = P_EBELP.
*-- Considering the numerator denominator and UOPricing
 IF I_KONV-KPEIN = 0 .
 I_KONV-KUMZA = 1. " Numerator
 I_KONV-KUMNE = 1. " Denominator
 I_KONV-KPEIN = 1. " Unit of pricing
 ENDIF.
 IF NOT I_KONV-KWERT IS INITIAL .
 IF I_KONV-KRECH = 'C' AND I_KONV-KSCHL <> 'PB00'
 AND I_KONV-KSCHL <> 'PBXX'.
 I_KONV-KWERT = ( I_KONV-KWERT * I_KONV-KUMZA )
 * L_KPEIN / ( I_KONV-KUMNE * I_KONV-KPEIN ).
 ELSEif I_KONV-KRECH = 'C' AND I_KONV-KSCHL = 'PB00'
 AND I_KONV-KSCHL = 'PBXX'.
 I_KONV-KWERT = ( I_KONV-KWERT * L_NUM * L_KPEIN ).
 / ( L_DENO ).
 elseif I_KONV-KRECH = 'A' AND I_KONV-KSCHL = 'PB00'
 AND I_KONV-KSCHL = 'PBXX'.
 I_KONV-KWERT = ( I_KONV-KWERT * L_NUM * L_KPEIN )
 / ( l_deno ).
 ENDIF.
 ENDIF.
 CASE I_KONV-KSCHL.
*-- For base price
 WHEN 'PB00'.
 L_BASE = L_BASE + I_KONV-KWERT.
 WHEN 'PBXX'.
 L_BASE = L_BASE + I_KONV-KWERT.
 WHEN 'P000'.
 L_BASE = L_BASE + I_KONV-KWERT.
 WHEN 'P001'.
 L_BASE = L_BASE + I_KONV-KWERT.
*-- For octroi
 WHEN 'JOCM'.
 L_OCTROI = L_OCTROI + I_KONV-KWERT .
*-- For discount calculation
 WHEN 'ZDT%'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT .
 WHEN 'ZDN%'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT.
 WHEN 'ZDTV'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT .
 WHEN 'ZDNV'.
 L_DISCOUNT = L_DISCOUNT + I_KONV-KWERT.
*--- For packing forwarding .
 WHEN 'ZPNV'.
 L_PFORWARD = L_PFORWARD + I_KONV-KWERT.
 WHEN 'ZPN%'.
 L_PFORWARD = L_PFORWARD + I_KONV-KWERT.
*--- For frieght .
 WHEN 'ZFTV'.
 L_FRT = L_FRT + I_KONV-KWERT.
 WHEN 'ZFT%'.
 L_FRT = L_FRT + I_KONV-KWERT.
 WHEN 'ZFNQ'.
 L_FRT = L_FRT + I_KONV-KWERT.
**-----for others
 WHEN 'ZOTV'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZOT%'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZOTP'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZONV'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZON%'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
 WHEN 'ZONP'.
 L_OTHERS = L_OTHERS + I_KONV-KWERT.
*--- for insurance
 WHEN 'ZINV'.
 L_INSU = L_INSU + I_KONV-KWERT.
 WHEN 'ZIN%'.
 L_INSU = L_INSU + I_KONV-KWERT.
 WHEN OTHERS.
 CONTINUE.
 ENDCASE.
 CLEAR I_KONV.
ENDLOOP.

Developed Sap scripts of invoice documents

hi,
how to Developed Sap scripts of invoice documents, purchase requisition documents and purchase order documents to suit client needs.if understand any one give me one example.

you have standard one.
invoice --- RVINVOICE01.
U CAN FIND ALL IN TNAPR TABLE.
U NEED TO CHANGE THOSE AS PER CLIENT REQUIREMENT.
REGARDS.
SANTHOSH REDDY

SAP Script to save in development class

Hi All,
I forgot to save one of the SAP - Script into development class, saved it into local object.
How can I save this script agian into development class, I want to make it to craete trasnport for this.
Plz provide the answer.
Regards,
Bala

Hi,
with transaction code SE80. You can reassign to an another development class.
Lauch Transdaction Se80.
Select Local Object
find your sapscript
right click -> other function -> "change pacxkage"
Now you select your development class and assign it to a transport order .
Rgds

Steps to develop smartforms and sap scripts

hi experts,
I want to learn smartforms and sapscripts from the scratch step by step. i have gone through few threads, but iam not clear with the declarations.
thanks in advance
maaya

Maaya,
Go thru these links...
SAPScripts
Link for SAP Scripts (step by step procedure)
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Create_A_SAPSCRIPT_Form/How_to_Create_SAPSCRIPT.html
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.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
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
for Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Subtotals - Check the link...
Re: Subtotal with Table Node in smartforms
Smarforms
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
SmartForms : some links
http://www.sapgenie.com/abap/smartforms.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://help.sap.com/saphelp_46c/helpdata/en/a5/de6838abce021ae10000009b38f842/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm
http://www.sap-img.com/smartforms/smart-001.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sap-img.com/smartforms/smart-002.htm
http://www.sapgenie.com/abap/smartforms.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sapgenie.com/abap/smartforms.htm
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SMARTFORMS_tutorial.html
http://www.allsaplinks.com/smartform_example.html
http://www.sap-basis-abap.com/sapsf001.htm
Smart Form PDF Link
http://help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://sap.ionelburlacu.ro/sap0/sapsf001.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/a9/de6838abce021ae10000009b38f842/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/a5/de6838abce021ae10000009b38f842/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/16/a369b1800e4bdda978ee0fe3b7bd2c/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/a5/de6838abce021ae10000009b38f842/content.htm
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-img.com/smartforms/smart-001.htm
Re: How to Debug a Smartform
Debug of smartform and sapscript.
Debugging SmartForms
Debugging of a subroutine pool.
http://help.sap.com/saphelp_erp2004/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
SRIPTS
http://wiki.ittoolbox.com/index.php/Sap_script#7.6.7.09Space_Compression
SCRIPT OUTPUT TO PDF
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/49e15474-0e01-0010-9cba-e62df8244556
Reward if helpful,
Karthik

Dunning Notice print/email using both Smartform and SAP-Script

Hello Gurus,
I have developed the Customized SAP Sript (Copy of 150_DUNN_01) for Dunning NOtice to be send to Domestic Customer and
Cutomized Smartform (copy of F150_DUNN_SF) for Foreign Customer.
Now Issue is that when I assign the Customized script to SPRO setting and standrd setting for BTE '00001720' with function
module 'FI_PRINT_DUNNING_NOTICE', if I want to assign smartform to SPRO setting then I need to replace same FM with
'FI_PRINT_DUNNING_NOTICE_SMARTF'.
how it is possible to work with both SAP-Script and Smartforms for dunning Procedure.
Please gurus let me help for this solution...
Thanks in Advance,
Mahesh Sachani

Hello Gurus,
Please reply with any solution available with any...
Thanks,
Mahesh

SAP Scripting Languages on the SDN Day - Amsterdam

I would like to give a short summary of what happened on the SDN Day in Amsterdam, the 17-th Oct. 2006.
After the breakfast Craig Cmehil gave us a welcome to the event and presented the schedule. We started with a power networking session: Four 20-minute Sessions with Six SDNers per Table. As I was sitting at the Scripting Languages table, I would like to share some impressions of the atmosphere there. We talked much about the emmerging SAP Scripting Tool and how much value it will bring to all scripting projects that plan to utilize SAP backend systems. We discussed Gregor Wolf's contest and he was so kind to inform us that his test system is also available inside the SAP corporate network, so all SAP employees now can participate too. Gregor works for Siteco Beleuchtungstechnik GmbH and the award they offer for the contest is a Siteco Vistosa task light. More information about the contest can be found at https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/4588. [original link is broken] [original link is broken] Another key discussion was held with Björn Schotte, the chief editor of PHP Magazine, Germany, presenting also his company Mayflower Gmbh. He shared some visions on business applications of PHP and stated that PHP is definitely enterprise ready.
Then after a very short pause we started the SDN breakout sessions (3-5 in parallel). I visited the sessions of Gregor Wolf, André Labahn, Björn Schotte and after this I cooperated for the breakout session of Frank Mittag.
Session 1:
Connecting Typo3 to R/3 Enterprise via Web Services with Gregor Wolf from Siteco Beleuchtungstechnik GmbH
Siteco Beleuchtungstechnik GmbH currently implements a customer service centre into it's Typo3 based website. Typo3 is an Open Source Web Content Management system based on the Scripting Language PHP. The application will allow Siteco's customers to directly check price & availability of products from the backend R/3 Enterprise system, quotations, orders and delivery status. The backend connectivity uses Web Services utilise the PEAR SOAP Package.
Session 2:
SAP supports Scripting Languages with Andre Labahn from SAP.
This session will provide you with more insights on how SAP is supporting scripting languages.
Session 3:
Scripting Languages PHP and Enterprise Software with Björn Schotte (Chief Editor from PHP Magazine).
This session showed us a brief history of PHP and PHP in Germany. Some enterprise applications of PHP were discussed. Björn Schotte was the opinion that PHP is definitely enterprise ready and he proved it with an example of a system that his company has created for Siemens.
Session 4:
Scripting Languages Tool with Frank Mittag and Vasil Bachvarov (me) from SAP
SAP will provide a open source tool to the scripting development community that is supporting the access to SAP Backend Systems via RFC/BAPIs and Webservices. See the concept and demo of the tool and discuss this with SAP Development.
There was a pretty interesting discussion about the tool. Since the time for the last session shrinked with some minutes we had to be very quick, but Frank Mittag did a great job and succeeded to explain the basic concept of the SAP Scripting Tool and show it in action for the tough time constraint.
There were a lot of questions from the audience but it was already 18:30 and we stopped at this point. There would be a second chance for questions on thursday when Frank had the opportunity to make a more complete and comprehensive walk-through of the project.
Then we gathered in the meeting hall and Shai Agassi held a speech and made a summary of the event.
The evening finished in the BoomChicago theater where everybody received a delicious meal, drinks and a great amount of fun with the ChicagoBoom comic crew.
I would like to thank all people that made this event come true! See you soon in Bangalore.
Best Regards,
Vasil Bachvarov
SAP AG

I'm be there in Amsterdam as well. In fact I am leaving the US on Sunday and arriving early Monday morning in Amsterdam.
I was planning to do a little site seeing on Monday Afternoon. If anyone else is arriving a bit early as well, they are welcome to join me. It is always more fun to site see in groups. My email address is public in my SDN business card (also not too difficult to figure out ) if anyone is interested in meeting up.

Regarding Adding multiple SAP Scripts in one Transaction

Hi All,
I have a requirement where i will have to develop one custom transaction which will have multiple SAP Script Forms to it.
The scenario is as below:
First i will have to create a Program with Selection-Screen with 10 Radio buttons in one Block - Here Each Radio Button indicated Diffrent FORM[SAP SCRIPT].
Down to it i will create another Block with some selection-screen fields. Like Order Type, Order No, Customer PO number, SOLD TO, BILL TO, SHIP TO etc.
And based on Radio button selected allowed order types will vary!
So after selecting one Form[Radio button] and enetring other selection fields once i press execute button.
i need to display list of Orders in ALV List output with check boxes for each record in the List Output.
Here all the radio button Forms are related to Sales Order document and Delivery document
So do we need to create new ALV List Report (or) We can use submit VF31 transaction's program [sd70av3a].
After we are displayed with orders in the output.
Then we should provide a functionality as such if user selects mutiple Orders/Check boxes he should be able to view multiple Orders one after other, and simultaneously generate PDF Files for Each Order Selected and attach them in Mail send them to Block of users.
Can anybody give there sujjestions.
Without generating spool request no's is it possible to generate PDF files for SAP SCript output!
Is it possible to Generate & attach one/multiple PDF files to mail ID and send them to list of users!
Can anybody give inputs.
Thanks in advance.
Thanks & Regards,
Prasad.

hi prasad,
There is one concept called Print Work Bench(PWB) to print the multiple scripts or smartforms which r assigned to a same transaction.
If u need the info related to PWB shoot me a test mail to [email protected]
i will send u the same
fot the same u can check the below link also
http://help.sap.com/saphelp_nw04/helpdata/en/64/bf2f12ed1711d4b655006094192fe3/content.htm
Prasad i didn't get the mail from you plz check it once again
If u find it useful plz mark the points
Regards,
Naveen
Message was edited by: NAVEENKUMAR GUDURI

Creation of New Page in SAP Script

Hi Experts,
Please advice when will a new page trigger in SAP Script :
As per my requirement I need to create a new page for an existing layout and make changes to the second page alone...
but this page should be triggered only for a specific condition. Is it possible to trigger second page when it satisfies certain conditon?
I have searched SDN regarding the same but most of them have recommended to use NEW-PAGE...but as per my understanding NEW-PAGE is used when certain data needs to be printed on the next page ( not on the new page ).
Thanks
Karthik.R

Ok friend,
Try using the conditions in your driver program using 'CONTROL_FORM' function module. or using some other condition in it.
You can also give conditions in text editors and you can trigger the pages.
i think these links will help you in solving your solution just check these Link: [new page based on condition in sap script|new page based on condition in sap script; this is just an hint from this you can develop the idea.
Link: [Breaks in Smartforms|LAST PAGE FOR SAP SCRIPT;.
Also there are other few related links in SDN which will help you.
I think this must solve your issue if you still face any queries please revert back to me i will help you.
Thanks,
Sri Hari

How to print BARCODE in DATAMAX Printer using SAP Script?

Hi,
Can anybody guide me how to print BARCODE using DATAMAX Printer?
I need to develop a SAP Script, through which i need to print the BARCODE.
Pls. let me know the parameters for Script and how to print using print program.....
Regards,
Hemant

make one form in sapscript with one main window: like this
/E           ETIKETT
/*           Format = '57x19', Printer = 'Bradyprinter Model 1344'
/           ~f350
/           ~n
/           ~M0500
/           ~O0220
/           ~SG
/           ~s
/           ~c0000
/           ~e
/           ^D
/           ~L
/           D11
/           H20
/           PC
/           pC
/           SC
/           A2
/           1911A1200400005&knmt-kdmat&
/           1911A0800300005&knmt-postx&
/           1911A0800100005VS-Nr   :         &KNMT-MATNR&
/           1911A0800000005Datum   :         &date&
/           Q0001
/           E
in this script   &mseg-matnr&    and    &mseg-charg&    are 2D Barcodes
/E           ETIKETT
/*           Format = '57x19', Printer = 'Bradyprinter Model 1344'
/           ~f350
/           ~n
/           ~M0500
/           ~O0220
/           ~SG
/           ~s
/           ~c0000
/           ~e
/           ^D
/           ~L
/           D11
/           H20
/           PC
/           pC
/           SC
/           A2
/           1Wc99000001400082000012012&mseg-matnr&
/           ySPM
/           1911A1000380055&mseg-matnr&
/           1Wc99000001501702000012012&mseg-charg&
/           1911A0800260055&mkpf-budat&
/           1911A0800140055&mseg-mblnr&
/           1911A0600020008&makt-maktx&
/           Q0001
/           E
then you need your own printprogram and everything is fine. with open_form ; start_form ; write_form; end_form
you can communicate direct with the Datamax Programming Language from SAPScript to the Barcode printer.
i also have the datamax programmers manual as pdf if you want i could send it to you. let me know by PM.
also have look into HW 490295 the bartender Solution works fine for me to create the SO10 text's
greetz
tony
Edited by: Tony Wienhold on Jul 17, 2009 4:37 PM

Can anybody tell me how many text elements are there in sap scripts?

hi all,
can anybody tell me how many text elements are there in sap scripts?

Hi,
Do you mean that you want to know how many Text-elements are there in a specific Script or you want to know how many max Text-Elements a script can have?
I believe there is no limit on this......
To know all the Text Elements in a Script......goto SE71....press F4 Help on Script Name....Choose Last option for Custom developed Scripts.....and you can open the complete Script details & Code in a Line Editor...After that you can serach/look for the text elements

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.

Problem in using the sap script from 1 client to another

Hi,
I am working on a sap script which is developed in the 555 cliet(Quality) but now the error comes change to repository or cross client is not allowed.
In order to change the script which i am working on i tried to copy that script in 333 client and created with the orignal script. I tried to copy the modified script (developed in 555) but it is copying that script.
Plzz proivde me guideliness how to solve this problem.

>
ricx .s wrote:
> Hi,
>
> I am working on a sap script which is developed in the 555 cliet(Quality) but now the error comes change to repository or cross client is not allowed.
>
> In order to change the script which i am working on i tried to copy that script in 333 client and created with the orignal script. I tried to copy the modified script (developed in 555) but it is copying that script.
>
> Plzz proivde me guideliness how to solve this problem.
Hi there,
Are clients 555 and 333 both on DEV Server? If so you may use transaction SCC1 to copy the form from one client to another. Just run SCC1 on the client where the sapscript form will be copied, indicate the source client, and search for the transport request number that contains your form.
Also, where did you develop your form?
Let me know.
Regards.

Drawing Table & Displaying Data in SAP Script : Data Alignment probelm

Hi Experts,
I am Developing An SAP Script in Which Had to Display Data in a Table with Three column & multiple rows, i had created the Table using BOX Command in SAP SCRIPT & assigned a TEXT Element to it & calling this text element while Looping in WRITE_FORM FM.but while displaying DATA in One column the data in another columns shift to the right & if the data in 1st column is less the data in the second column shift to the left. i know these issues had been covered in the past but i am not getting any concrete results from searching in the forum.
Also On more problem when ever i am declaring a text element in some other window & also giving the Command BOX inside it to draw outline the BOX is not drawn.
This seem to be an alignment issue . Experts Please provide me with some alternative.
Thanks & Regards
Priyesh Shah

Hi ,
To stop columns going left and right.Use number of position in the variable .Like fix the lenght &name(10)&.Here name can print 10 characters.
For box not appearing in other window check the box command parameters .It will draw.Not a alignment problum.

SAP Script Development ( Merlin )

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