SAP Script Update

Hi All,
I made some changes in the sap script and also in the print program and then moved my transport to the RQ for testing, I saw that the changes are there but it's not working the same way as it was working in the development box. did I miss anything?
any idea please
Thanks,
Rajeev

If this is for an output fired off by an SAP process, did the config get changed to point to the new program and custom SAPScript?
A suggestion, if you've not already tried this.... If possible, leave calling program as is, create custom SAPScript and enhance it with PERFORM....etc. I realize that's not always possible, but (as I recall), that's the preferred practice...

Similar Messages

How can i update regup-sgtxt field in sap script

Hi experts,
I have created sap script for payment print prog. In that one field is amount discription "REGUP-SGTXT". i want to use field "REGUP-SGTXT" as a discription. for sap script payment print i use T-Code f-43, fb03,f-58... now in whic T-code i fiiled the value of "REGUP-SGTXT"?? how can i update value in my sap script?? cause i ceateed so many doc no but "REGUP-SGTXT" its blank... so how can i fill this fiels???
Give me suggetion
Zenithi

Hi
Most of the times this text won't get populated
So better write an external PERFORM subroutine in the SCRIPT and fetch it from BSEG/BKPF tables using BELNR field and use in the cheque printing.
see the sample code for subroutines
How to call a subroutine form SAPscripts
The Form :
/:PERFORM CDE_CENT IN PROGRAM ZKRPMM_PERFORM_Z1MEDRUCK
/:USING &EKKO-EBELN&
/:CHANGING &CDECENT&
/:ENDPERFORM
The report :
REPORT zkrpmm_perform_z1medruck .
DATA : BEGIN OF it_input_table OCCURS 10.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_input_table.
déclaration de la table output_table contenant les
variables exportées
DATA : BEGIN OF it_output_table OCCURS 0.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_output_table.
DATA : w_ebeln LIKE ekko-ebeln,
w_vbeln LIKE vbak-vbeln,
w_zcdffa LIKE vbak-zcdffa.
FORM CDE_CENT
FORM cde_cent TABLES input output.
it_input_table[] = input[].
it_output_table[] = output[].
READ TABLE it_input_table INDEX 1.
MOVE it_input_table-value TO w_ebeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_ebeln
IMPORTING
output = w_ebeln.
SELECT SINGLE zcdffa FROM ekko
INTO w_zcdffa
WHERE ebeln = w_ebeln.
it_output_table-name = 'CDECENT'.
MOVE w_zcdffa TO it_output_table-value.
MODIFY it_output_table INDEX 1.
output[] = it_output_table[].
ENDFORM.
/: PERFORM
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
Example:
In script form
/: PERFORM READ_TEXTS IN PROGRAM 'Z08M1_FORM_EKFORM1'
/: USING &EKKO-EKORG&
/: USING &EKPO-WERKS&
/: USING &EKKO-EKGRP&
/: USING &EKKO-BSTYP&
/: CHANGING &COMPNAME&
/: CHANGING &SENDADR&
/: CHANGING &INVCADR&
/: CHANGING &COMPADR&
/: CHANGING &COVERLTR&
/: CHANGING &SHIPADR&
/: CHANGING &REMINDER&
/: CHANGING &REJECTION&
/: CHANGING &POSTADR&
/: CHANGING &LOGO&
/: ENDPERFORM
In program
FORM Read_texts - To extract the standard texts from the table *
FORM READ_TEXTS TABLES IN_PAR STRUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA : L_EKORG TYPE EKORG,
L_WERKS TYPE WERKS_D,
L_BSTYP TYPE BSTYP,
L_EKGRP TYPE BKGRP.
READ TABLE IN_PAR WITH KEY 'EKKO-EKORG' .
CHECK SY-SUBRC = 0.
L_EKORG = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKPO-WERKS' .
CHECK SY-SUBRC = 0.
L_WERKS = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-EKGRP' .
CHECK SY-SUBRC = 0.
L_EKGRP = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-BSTYP' .
CHECK SY-SUBRC = 0.
L_BSTYP = IN_PAR-VALUE.
CLEAR Z08M1_ORG_TEXTS.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = L_BSTYP.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = SPACE.
ENDIF.
READ TABLE OUT_PAR WITH KEY 'COMPNAME'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COMP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SENDADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_ADRS.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'INVCADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_INVC.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COMPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_CPAD.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COVERLTR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COVR.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SHIPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_SHIP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'REMINDER'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RMDR.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'REJECTION'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RJCT.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'POSTADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_POST.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'LOGO'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_LOGO.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
         ebeln like ekko-ebeln,
         knumv like ekko-knumv,
       end of itab.
data: begin of itab1 occurs 0,
         knumv like konv-knumv,
         kposn like konv-kposn,
         kschl like konv-kschl,
         kbetr like konv-kbetr,
         waers like konv-waers,
         kwert like konv-kwert,
       end of itab1.
data: begin of iout occurs 0,
         kschl like konv-kschl,
         vtext like t685t-vtext,
         kbetr like konv-kbetr,
         kwert like konv-kwert,
       end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
   v_po = in_par-value.
   select
     ebeln
     knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
    loop at itab.
      select
        knumv
        kposn
        kschl
        kbetr
        waers
        kwert
      into table itab1
      from konv
      where knumv = itab-knumv and
            kappl = 'M'.
    endloop.
    loop at itab1.
      if itab1-kposn <> 0.
        select single * from t685t
                          where kschl = itab1-kschl
                            and kappl = 'M'
                            and spras = 'EN'.
        iout-vtext = t685t-vtext.
        iout-kschl = itab1-kschl.
        iout-kbetr = itab1-kbetr.
        iout-kwert = itab1-kwert.
        append iout.
        clear iout.
      endif.
    endloop.
    sort itab1 by kposn.
    loop at iout.
      sort iout by kschl.
      if ( iout-kschl eq 'GSDC' OR
           iout-kschl eq 'GSFR' OR
           iout-kschl eq 'GSIR' ).
        at end of kschl.
          read table iout index sy-tabix.
          sum.
         write:/ iout-kschl,iout-vtext,iout-kwert.
      out_par-name = 'A1'.
      out_par-value = iout-vtext.
      append out_par.
      out_par-name = 'A2'.
      out_par-value = iout-kwert.
      append out_par.
          endat.
        endif.
      endloop.
    endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji

How To Display Minus value in SAP SCript

Hello Guys.
I am working on a Script. My Problem is that For a fields BSAD-DMBTR.
I have to show this fields value as minus or plus as per condition with fields
<b>bsad-shkzg</b>. In my Internal table it's update as minus but when I am calling Write form with loop. the value is not display with minus sign.
How can I display value with minus sign in SAP script.
Regards
Swati,,

Hello Guys..
Thanks for Reply. But I am doing that thing already. My Internal table is updated with minus value. My Problem is not That.
let's suppose.
itab-name = 'xyz'.
itab-value   =   100.
append itab.
itab-name = 'xyz1'.
itab-value   =   -1 * 100.
append itab.
loop at itab.
CALL FUNCTION 'WRITE_FORM'
    EXPORTING
        element                  = 'LINE'
        function                 = 'SET'
        type                     = 'BODY'
        window                   = 'MAIN'
      EXCEPTIONS
        element                  = 1
        function                 = 2
        type                     = 3
        unopened                 = 4
        unstarted                = 5
        window                   = 6
        bad_pageformat_for_print = 7
        spool_error              = 8
        codepage                 = 9
        OTHERS                   = 10.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
endloop.
Now when value is printed in SAP Script both value is display as plus .I want to display secound value as minus.
Please reply it's urgent.
Thanks
Swati....

How to assign modified forms (SAP scripts etc.,) to Dunning texts

Hello, how do I assign forms (SAP scripts etc.,) to dunning texts according to no 5 above?
I've copied the form f150_dunn_01 and modified it. Now I want to assign my modified form to dunning text. In txn fbmp I have created new procedure and when I clicked on Dunning texts it takes me to dunning text screen where I should be able to assign my modified form. But the screen is greyed out and not editable. Is there anything I'm missing or I've permission issue?
Please help
Regards
Naz
Most of the config for Dunning is done with TCode FBMP.
Key Steps are :-
1.     Define the dunning procedure or use the standard
2.     Define the dunning levels (desired stages of reminder)
3.     Define the dunning interval (frequency of reminder)
4.     Line item grace periods & Min.days in arrears (acct) govern the criteria for picking items to be dunned along with Minimum amounts
5.     Assign forms (SAP scritps etc.,) to dunning texts. Forms contain the contents of the reminder notice and the format of notice.
6.     You can include the Sp GL Transactions as well.
7.     Customer/Vendor Master Records needs to be updated with the Dunning
8.     Procedure etc, Dunning tab in the master data
9.     Use F150 to run.

Hi Praveen,
Ok let me go through the steps that I have done so for.
1. New dunning procedure 004 been created in Txn FBMP
2. Then by choosing the assigned dunning procedure 004, trying to update the form by selecting the company code and then Dunning text. But the screen is grayed out.
Please pass me your email address then I will send you the screen shoots.
Thanks
Naz

If i got incorrect characters in the output of sap script? HOW TO CORRECT I

If i got incorrect characters in the output of sap script? HOW TO CORRECT IT?

Hi Sunil,
Debug the script and check where exactly those are getting populated. Definately you will get it. Check the conversion parts means character to numeric conversion.
If your version is 4.7E then select unicode check box in the reports attributes. It will display the error message so that we can solve very easily.Hope this helps you, reply for queries, Shall post you the updates.
Regards.
Kumar. .

Debugging SAP Scripts MR_PRINT and MR_REKL

Hi All,
Can anybody tell me if there is an easy way to debug the SAP Script Layoutsets MR_PRINT and MR_REKL, which are triggered through MRKO and MIRO transactions. Also I need to know how to repeat the print out of the above layouts, which are outputs of Invoice reductions and Invoice corrections.
I already tried SE71 -> Utilities -> Activate Debugger and also placing a break-point in one of the performs, I call, but I think the print program is a dynamic call and it is not stopping at the break-points.
Let me know what I am missing.
Thank you for your time,
yrkanth

Sorry, if it sounds dumb. But how will you put a hard breakpoint in a SAP Script? I don't hink there is a BREAK-POINT command which can be used in SAP Script? I activated the sap script debugger and am running the MRKO transaction which triggers the layoutset, but it is not stopping as it does stop for any other layouset.
The other way I tried was, to put in BREAK-POINT command in one of the performs the SAP script calls and I was able to stop at that only when I debug in Update debugging mode. This only allows me to debug the perform code but it still does not allow me to debug the script as we debug the script for PO (Purchase Order) by activating the SAP Script debugger and print previewing the PO.
Hope this helps?
I really appreciate your time.
Thank you,
yrkanth

Passing data to SAP script from print program-VF03

Hi All,
I have a stand alone print program which ahs the invoice number in its selection screen which when entered displays the layout of invoice by using a sap script.
Now since I have to get this layout displayed from VF03, I have added the program, sap script name and a subroutine which contains the code which was initially there under the start-of-selection event in the stand alone program, in NACE. I have replaced the selection screen parameter for invoice number in my program with nast-objky which contains the invoice entered in vf03.
But when I am entering the invoice in vf03 and selecting print preview, the data is getting captured in the internal table defined in my program but the same is not getting reflected in the layout displayed. So I am always getting the blank values in the output though I did not modify the original sap script at all. Pls help.

Keep a breakpoint in your print program and see if your program is being triggered indeed. Do not forget to start Update debugging, otherwise it will not stop in your print program.
Regards,
Ravi

Email notification and SAP Script feature M0001

Hi All,
I have posted this questions in HCM forum but am posting again in ABAP forum since SAP script is related to ABAP development also. I will appreciate your help on this.
I am trying to send a notification to a distribution list whenever there is a specific Action (MASSN). I have two issues while trying to do so -
1 - I have defined the dynamic action and feature M0001 and a SAP script in SO10. I am getting the message in my inbox but with the variables from IT0000 only. In my sap script I have defined fields from IT0002/ IT0041 etc but those fields are coming as blank in my notification. Is this because I have configured dynamic action for IT0000 only. This is how my dynamic action looks like -
0000 06 1 P **SEND IF CHANGE IN MASSN -IT0000*****
0000 06 2 P T001P-MOLGA='10'
0000 06 4 P P0000-MASSN='UP'
0000 06 6 P P0000-MASSG='02'
0000 06 8 M M0001
Do I have to define these configurations for each and every infotype (that I have used in my SAP script) in table T588Z ?
2 - I want to include the position text instead of the Position no. in my notification. How can I do that? Since position text is stored in T582 table and not in P0000 or P0001.
Thank you for reading and I will appreciate your suggestions.
Sanghamitra

Hi Kjetil,
Do you know how the problem was finally solved in your former company?
I already had a look to your post before, but for me the question is still opened. We have a corporate (non SAP) portal which users see by default when they open their browser and from where they can navigate to the SAP portal, in which we do not have single sign on.
So our users will definitely not login to the SAP Portal by themselves (nor to go to UWL, nor to display the homepage).
Maybe that an applet running on the corporate portal and doing RFC calls on the different back-ends would solve it, but I believe that might be quite a burden to develop, especially if we start talking to various non SAP systems as well. A better approach would probably be to query the portal db to look at what is in each user's UWL. But I have no idea of how the UWL data is structured in the portal and how it is updated (i.e. is the delta pull mechanism also running when a user is not logged in the portal?). I am also not sure whether there is an API in the portal to query this easily (i.e. similar to SAP_WAPI_COUT_WORKITEMS). Has anyone tried this approach before?
Cheers,
Patrick

Formatted Text Edit & SAP Script Text

I'm working through a business requirement to input some long text, and then update an existing SAP script text object (attached to a sales order).
I'm using a formatted text editor to allow the users to enter the text - however I can't find a utlity that allows me to convert this data into a format that can be saved into a sap script text.
Thanks,
Heather

Hi Heather,
Please check this...
Re: From Web Dypro Text area to SAP Script text object(Tline table)
http:///Tutorials/Smartforms/PassingTableData/Script1.htm ... add saptecnical.com before tutorials.
Cheers,
Kris.

Smartform/Sap script output to Text file/PDF/WORD

Hi,
I need to download/transfer the output of smartforms/sap script to text file/pdf file or word file.How do i do that?
Do I need to create a new output device?
thnx in advance
chirantan

Hi,
Go through the following Code
Mail a sapscript
SAPscript: Autotmatically e-mail as PDF
How to convert sapscript(Purchage order) inot pdf format & send in mail
Check the following Code
REPORT ZRICH_0003.
DATA: ITCPO LIKE ITCPO,
      TAB_LINES LIKE SY-TABIX.
Variables for EMAIL functionality
DATA: MAILDATA   LIKE SODOCCHGI1.
DATA: MAILPACK   LIKE SOPCKLSTI1 OCCURS 2 WITH HEADER LINE.
DATA: MAILHEAD   LIKE SOLISTI1 OCCURS 1 WITH HEADER LINE.
DATA: MAILBIN    LIKE SOLISTI1 OCCURS 10 WITH HEADER LINE.
DATA: MAILTXT    LIKE SOLISTI1 OCCURS 10 WITH HEADER LINE.
DATA: MAILREC    LIKE SOMLREC90 OCCURS 0 WITH HEADER LINE.
DATA: SOLISTI1   LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
PERFORM SEND_FORM_VIA_EMAIL.
      FORM SEND_FORM_VIA_EMAIL                                      *
FORM SEND_FORM_VIA_EMAIL.
CLEAR:    MAILDATA, MAILTXT, MAILBIN, MAILPACK, MAILHEAD, MAILREC.
REFRESH: MAILTXT, MAILBIN, MAILPACK, MAILHEAD, MAILREC.
Creation of the document to be sent File Name
MAILDATA-OBJ_NAME = 'TEST'.
Mail Subject
MAILDATA-OBJ_DESCR = 'Subject'.
Mail Contents
MAILTXT-LINE = 'Here is your file'.
APPEND MAILTXT.
Prepare Packing List
PERFORM PREPARE_PACKING_LIST.
Set recipient - email address here!!!
MAILREC-RECEIVER = '[email protected]'.
MAILREC-REC_TYPE = 'U'.
APPEND MAILREC.
Sending the document
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
            DOCUMENT_DATA              = MAILDATA
            PUT_IN_OUTBOX              = ' '
       TABLES
            PACKING_LIST               = MAILPACK
            OBJECT_HEADER              = MAILHEAD
            CONTENTS_BIN               = MAILBIN
            CONTENTS_TXT               = MAILTXT
            RECEIVERS                  = MAILREC
       EXCEPTIONS
            TOO_MANY_RECEIVERS         = 1
            DOCUMENT_NOT_SENT          = 2
            OPERATION_NO_AUTHORIZATION = 4
            OTHERS                     = 99.
ENDFORM.
     Form PREPARE_PACKING_LIST
FORM PREPARE_PACKING_LIST.
CLEAR:    MAILPACK, MAILBIN, MAILHEAD.
REFRESH: MAILPACK, MAILBIN, MAILHEAD.
DESCRIBE TABLE MAILTXT LINES TAB_LINES.
READ TABLE MAILTXT INDEX TAB_LINES.
MAILDATA-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + STRLEN( MAILTXT ).
Creation of the entry for the compressed document
CLEAR MAILPACK-TRANSF_BIN.
MAILPACK-HEAD_START = 1.
MAILPACK-HEAD_NUM = 0.
MAILPACK-BODY_START = 1.
MAILPACK-BODY_NUM = TAB_LINES.
MAILPACK-DOC_TYPE = 'RAW'.
APPEND MAILPACK.
Creation of the document attachment
This form gets the OTF code from the SAPscript form.
If you already have your OTF code, I believe that you may
be able to skip this form. just do the following code, looping thru
your SOLISTI1 and updating MAILBIN.
PERFORM GET_OTF_CODE.
LOOP AT SOLISTI1.
    MOVE-CORRESPONDING SOLISTI1 TO MAILBIN.
    APPEND MAILBIN.
ENDLOOP.
DESCRIBE TABLE MAILBIN LINES TAB_LINES.
MAILHEAD = 'TEST.OTF'.
APPEND MAILHEAD.
Creation of the entry for the compressed attachment
MAILPACK-TRANSF_BIN = 'X'.
MAILPACK-HEAD_START = 1.
MAILPACK-HEAD_NUM = 1.
MAILPACK-BODY_START = 1.
MAILPACK-BODY_NUM = TAB_LINES.
MAILPACK-DOC_TYPE = 'OTF'.
MAILPACK-OBJ_NAME = 'TEST'.
MAILPACK-OBJ_DESCR = 'Subject'.
MAILPACK-DOC_SIZE = TAB_LINES * 255.
APPEND MAILPACK.
ENDFORM.
     Form GET_OTF_CODE
FORM GET_OTF_CODE.
DATA: BEGIN OF OTF OCCURS 0.
          INCLUDE STRUCTURE ITCOO .
DATA: END OF OTF.
DATA: ITCPO LIKE ITCPO.
DATA: ITCPP LIKE ITCPP.
CLEAR ITCPO.
ITCPO-TDGETOTF = 'X'.
Start writing OTF code
CALL FUNCTION 'OPEN_FORM'
       EXPORTING
            FORM     = 'ZTEST_FORM'
            LANGUAGE = SY-LANGU
            OPTIONS = ITCPO
            DIALOG   = ' '
       EXCEPTIONS
            OTHERS   = 1.
CALL FUNCTION 'START_FORM'
       EXCEPTIONS
            ERROR_MESSAGE = 01
            OTHERS        = 02.
CALL FUNCTION 'WRITE_FORM'
       EXPORTING
            WINDOW        = 'MAIN'
       EXCEPTIONS
            ERROR_MESSAGE = 01
            OTHERS        = 02.
Close up Form and get OTF code
CALL FUNCTION 'END_FORM'
       EXCEPTIONS
            ERROR_MESSAGE = 01
            OTHERS        = 02.
MOVE-CORRESPONDING ITCPO TO ITCPP.
CALL FUNCTION 'CLOSE_FORM'
       IMPORTING
            RESULT = ITCPP
       TABLES
            OTFDATA = OTF
       EXCEPTIONS
            OTHERS = 1.
Move OTF code to structure SOLI form email
CLEAR SOLISTI1. REFRESH SOLISTI1.
LOOP AT OTF.
    SOLISTI1-LINE = OTF.
    APPEND SOLISTI1.
ENDLOOP.
ENDFORM.
Regards
Sreeni

If Statement in SAP Scripts

Hi All,
I have written the below If statement in SAP scripts but when i execute the same the controll doent check the second line entries. If firtst line doesnot satisfy it goes to the else part. Kindly suggest what is wrong in this..
/:           IF &T156T-BWART& = '321' OR &T156T-BWART& = '322' OR
/:           &T156T-BWART& = '349' OR &T156T-BWART& = '350' OR
/:           &T156T-BWART& = '312' OR &T156T-BWART& = '326' OR
/:           &T156T-BWART& = '343' OR &T156T-BWART& = '344'.
/:           ELSE
/:           ENDIF.

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

How to print last page in sap script in ladscape format?

Hi all,
can any 1 tell me How to print last page in sap script in ladscape format?
Thanks In advance.
Pravin

Hi Pravin Sherkar,
we can do this in SAP Scripts.
we need to create two pages, one of landscape and another of potrait.
now after filling the data at last we need to call the page which is of format landscape using START_FORM function module.
You can use condition &PAGE& = &FORMPAGES&.
Please check this link
Printing Portrait/Landscape in sapscript
Re: Landscape and potrait in same layout?
http://www.sap-img.com/ts013.htm
Best regards,
raam

How to print the text in points wise in sap script

hi friends,
how to print the text in points wise in sap script.
ex: if suppose paragraph consists of 15 lines. then according to one sentence or one fullstop (.) it should give point 1. like that...
1. hai how ru.
2. what r u doing.
3.where r u.
like this i want numbering.. waiting for ur replys.
thanks,
kiran

declare a counter
data : cnt type char 4.
print :
cnt = cnt + 1.
&cnt& &text&
cnt = cnt + 1. and so on.
or.
if the data is in an internal table
loop at internal_table.
cnt = cnt + 1.
write form.
in script -&cnt& &text&
endloop.
Edited by: NIKHILKUMAR POOJARI on Nov 17, 2008 11:18 AM

How to print Special Characters in Sap-Scripts

How to print Special Characters in Sap-Scripts
Thanks,
Ravi

Hi
if u want print special characters we can use hot codes i.e ' ' (single inverted commas). in between these hot codes insert u r special characters.
write ' !@#$%^&*( ) '.
for the above write statement output is
output is !@#$%^&*( )

In SAP Script how to hard code my Company address in footer window

Hi All ,
In SAP Script how to hard code my Company address in footer window .
Ex : in YB_F140_ACC_STAT this script i want to keep my company address, i want to hard coad , i dont want to use any field from table.
Please give me step by step.
Thanks
Sridhar

Hi,
You can make use of standard text...
create a standard text in SO10 with your company address
and in the footer window of your script.. use include text and provide the name of the standard text you created in SO10.
In the text editor... goto insert > text> standard
You get popup give the name of the text name id and language
regards
padma

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