Sap sripts

Hi,
Can I have Detailed material on Scripts or Books for free downloads ?
Bye,
Muttu.

Hi
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
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
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Thanks
sasmita

Similar Messages

Sap sript - order confirmation

Hi Experts,
Can anybody tell me how to get link between standard text based on sales area(combination of sales org/ Distribution center/ Division)
There is a requirement where standard text is stored in some variable and the print program/form will need to pick up the appropriate standard text based on the sales area of the sales order.
Thanks,
Suman

Thanks for the suggestion or guidance.
The standard text will be stored as Name = ORDCONF_TEXT_(sales org)_(distributionchannel)_(division)
Text ID = ZSD
Examples: ORDCONF_TEXT_4000_01_01 ,
ORDCONF_TEXT_4000_01_80 , ORDCONF_TEXT_1000_01_01
The print program /form will need to pick up the
appropriate standard text based on the Sales Area
(combination of Sales Org / Distribution Center /
Division) of the sales order [VBAK-VKORG /
VTWEG / SPART], provided a standard text has been
created for that Sales Area. Itu2019s not required
that every sales area have a standard text, so if one
is not found, this step should be skipped and
the rest of the print program executed.
The new text should print after 2 blank lines after
the Printable Notes text (which is after the
line items and the Total Net Price prints).
The font should be the same size as the Printable
Notes, but bolded rather than italicized
The text should print in the same columns as the
Printable Notes currently print in (Material
Description / Scheduled Ship Date / Quantity)
So the logic i have used is this below code:
I used a subroutine in the layout of the main window becoz i need to print it in the main window below after 2 blank lines of line items.
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
But still its not getting printed .Plz tell me where i am going wrong.
Edited by: Rob Burbank on Nov 10, 2009 9:50 AM

How to find Driver program in Sap Sript

Hi All,
While Creating transfer Order for Material document. The Transaction is LT06. I have the Script name in hand but not able to locate where the driver program is located. The form is printed when TO is Created through LT06.
I have tried to locate in table TNAPR but in vain.
Thankx in Adv

1.Goto se71, give the form name
2.Go in display/change mode, then from menu form-check-texts. Select all options, then press enter.
3 you will get the printprogram
Regds
Manohar

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

SAPFM06P - Can this program be used for triggering a Smartform Output??

Hi Experts!
I researched a lot and came to a conclusion that Program SAPFM06P can only be used trigger either a SAP SRIPT Output or a PDF FORM output. It cannot be used to trigger a SMARTFORM output directly as there is no code in it to trigger a SMARTFORM.
My understanding:
I will have to either create an Enhancement to the Program or a Zcopy of SAPFM06P where I need to write the logic in form routine ENTRY_NEU to call a SMARTFORM.
Please tell me if my understanding is correct and please guide me if there is any easier way to achieve the same functionality.
Thanks for help!
Greetings,
Amit

Hi,
U can Copy this standard Program to ZProgram and Insert the FM SSF_FUNCTIONMODULE_NAME and call ur smartform and assign the same combination to the Output type Given to u in NACE Transaction..
This is the Driver Program which I used for PO Smartform
[http://vjkvijaya.blogspot.com/2009/03/puchace-order-smartform-driver-program.html]
Regards,
Vijaya Lakshmi.T

Direct Conversion of smartform into PDF system has to take spool request ?

does anybody know:
Direct Conversion of smartform into PDF, system has to take spool request dynamically..
i don't mean to use the SE38 calling PRG RSTXPDFT4 to transfer SAP sript into PDF.
thanks
SRIDHAR

--strike Yes this is what I understood.
In the structure job_output_info of your function you'll find your OTF data :
st_ssfcrescl-otfdata --
CALL FUNCTION smartform_fonction_name
        EXPORTING
*     ARCHIVE_INDEX              =
*     ARCHIVE_INDEX_TAB          =
*     ARCHIVE_PARAMETERS         =
      control_parameters         = st_ssfctrlop
*     MAIL_APPL_OBJ              =
*     MAIL_RECIPIENT             =
*     MAIL_SENDER                =
      output_options             = st_ssfcompop
      user_settings              = ' '
    IMPORTING
     document_output_info        = st_ssfcrespd
     job_output_info             = st_ssfcrescl " This is the one which contains OTF data
     job_output_options          = st_ssfcresop
    TABLES
   EXCEPTIONS
     formatting_error           = 1
     internal_error             = 2
     send_error                 = 3
     user_canceled              = 4
     OTHERS                     = 5.
-- Then you just have to convert, using something like that : --
* Convert OTF to PDF
LOOP AT otf_data INTO w_otf.
    CONCATENATE w_otf-tdprintcom w_otf-tdprintpar
    INTO w_pdf.
    APPEND w_pdf TO i_content_txt.
ENDLOOP.
CALL FUNCTION 'SX_OBJECT_CONVERT_OTF_PDF'
    EXPORTING
      format_src      = 'OTF'
      format_dst      = 'PDF'
    CHANGING
      transfer_bin    = w_transfer_bin
      content_txt     = i_content_txt
      content_bin     = i_content_bin
      objhead         = i_objhead
      len             = v_len_in
    EXCEPTIONS
      err_conv_failed = 1
      OTHERS          = 2.
v_size = v_len_in.
pdf_itab_size = v_size.
it_pdfout[] = it_pdf[].
* Create the PDF File
CLEAR it_pdfdata.
REFRESH it_pdfdata.
* it_pdfdata[] = it_pdfout[].
LOOP AT it_pdfout.
    MOVE it_pdfout-tline TO it_pdfdata-line.
    APPEND it_pdfdata.
    CLEAR it_pdfdata.
ENDLOOP.
-- The smartform creation and the PDF creation are done in the same time...--
OK, So what do'nt you want to use the RSTXPDFT4 program ?
Hope this helps,
Erwan
Edited by: Erwan LE BRUN on Aug 28, 2008 12:02 PM
Edited by: Erwan LE BRUN on Aug 28, 2008 12:03 PM

Migration from 4.0 to 4.72

Hi All,
Please let me know if there are any tools available to migrate ABAP objects(Report and SAP Sripts) from one system to another in case of an upgrade from 4.0 to 4.72
Thanks in advance
Archana

I found out that no such thing exists.

Is it possible to print service order directly with PDF formular?

does anybody know:
is it possible to print service order directly with PDF formular?
i don't mean to use the SE38 calling PRG RSTXPDFT4 to transfer SAP sript into PDF.
thanks
RD

Not possible directly..
But you can call this tranzaction to convert to PDF & print. For this you need development

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

Reg : trade mark symbol(TM) in SAP Script output

Hi gurus,
i am using SAP Script to print a material description , when i tried to run the sript in debugging mode it is showing as trandemark symbol as(TM) but in output ( i.e in printing ) i am getting this value as # . for example if i material description is xxx(TM) , then in debugging it is showing as xxx(TM) , but while printing it is showing the value as xxx(#).how to overcome this . please help me on this.
Thanks and regards,
Rajeshwar.

Hi
[Double Byte Characters in SAP |https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00adf4da-76f1-2910-43aa-81ad2a67332c]
Regards,
Sravanthi

SAP message Log

Does SAP maintain log of all the messages displayed on screen using MESSAGE statement?
We are investigating a problem and want to see the messages displayed by SAP during the time when problem occured.

We have custom development for picking and confirmation. Last week we found that in some deliveries there is difference in delivered quantity and packed quantity.
Custom development is calling sap-standard FMs. Problem occurs randomly, roughly 10 deliveries in a week has this problem.
We are still trying to investigate the reason that is causing the problem.
Custom program does display the message to user if FM raise any message. We asked user of they are getting any message while picking, and if they are ignoring it.
They just confirmed that they are getting message 'Packing Not Possible Since there is no Quantity to be Packed' and they did ignored this.

Rendering xml-table into logical filename in SAP R/3

Hi,
I am trying to translate an xml-table with bytes into a logical filepath in SAP R3.
Do I have to use the method gui-download or shall I loop the internal xml-table?
When I tried to loop the xml-table into a structure, and then transfering the structure into the logical filename, I get problems with the line breaks in my xml-file. How do I get the lines to break exactly the same as I wrote them in my ABAP-code?
Edited by: Kristina Hellberg on Jan 10, 2008 4:24 PM

I believe you posted in the wrong forum.
This forum is dedicated to development and deployment of .Net applications that connect and interact with BusinessObjects Enterprise, BusinessObjects Edge, or Crystal Reports Server. This includes the development of applications using the BusinessObjects Enterprise, Report Application Server, Report Engine, and Web Services SDKs.
Ludek

Manual de Integracao v300-2009-03-16 - SAP 4.7 SP30 preparado para NF-e?

Boa tarde,
Estou iniciando um projeto de implementação de MP135 + NF-e + SPED na versão 4.7 do SAP, este ambiente encontra-se atualizado com o SP30.
Gostaria de saber se é possível configurar a NF-e com base no novo layout definido no "novo" manual de integração do contribuinte (emitido em 16/03/2009) versão 3.00, a versão 4.7 com SP30 está preparada?
Como estamos iniciando a fase de blueprint, foi colocado por parte do cliente o interesse de implementação da NF-e com esta nova versão, permitindo desde já que a empresa emita NF-e já novo layout definido.
Desde já agradeço pela atenção,
Att,
André Teixeira

Bom dia André,
O projeto NF-e no R/3 4.7 tem como prerequisito mínimo o SP 30, conforme SAP Note 989115. Então você está tranquilo quanto a isso. Faça uma busca em XX-CSC-BR-NFE no market place filtrando este support package para obter a lista de notas que deverá aplicar em seu ambiente.
Fiz uma rápida análise no manual 3.0 e concluí que as principais modificações são relacionadas ao DANFE, que no manual 3.0 diserta sobre a possibilidade de impressão em formulário contínuo e também a diferença do DANFE em contingência. O novo manual aproveita para documentar novas rejeições, novos retornos de protocolo (adicionando valores para o SCAN/DPEC), e o consulta de cadastro de emissor (atualmente sem suporte).
O layout utilizado continuará sendo o 1.10, com mínimas modificações no domínio de alguns campos (ex.: bairro exige hj de 1 a 60 caracteres, está mudando para 2 a 60 caracteres).
Respondendo sua pergunta, a solução SAP/GRC pode emitir NF-e conforme este novo manual pois o layout 1.10 já é suportado, regras de validação deverão ser atualizadas no GRC para evitar falha de schema (215/225) na Sefaz.
Atenciosamente,
Fernando Da Ros

Perfis de Usuários do SAP R/3, GRC e PI

Pessoal,
Estou iniciando um projeto de NF-e (com B2B) em um novo cliente e estão solicitando todos os perfis de usuários para criação dos mesmos, alguém já passou por isso e poderia ajudar? basicamento serão para os usuários:
- De Comunicação entre R/3 e o GRC
- De Comunicação entre o GRC e o R/3
- De Comunicação entre o GRC e o PI
- De Comunicação entre o PI e o GRC
- Usuários que utilizarão o Monitor Web do GRC.
No aguardo, obrigado.
Danilo

Para os usuarios de comunicacao, verifique o item 3.3.5. Communication User Details desse link: SAP GRC NFE 1.0 - New Solution Introduction & Implemention Best Practices
Com relacao aos usuarios dos monitores, vc pode filtrar o acesso (que notas eles conseguem ver) pelo CNPJ.
Para isso, crie uma role Z como copia da /XNFE/TAXNUMBER e nessa role Z, coloque o numero do CNPJ do emissor (filial ou matriz) das notas que esse usuario pode ver no activity respecitvo.
Att,
Henrique.

Inutilização de uma nfe com mensageria não sap

Prezados Colegas,
Gostaria de solicitar uma preciosa ajuda de vocês.
Estou em um projeto de implementação, utilizando a solução SAP para NF-e, porém com uma mensageria NÃO-SAP que o cliente já utiliza hoje.
Preciso entender como funciona o seguinte cenário:
Foi emitida uma NF-e no ERP SAP e enviada para a Mensageria. Por algum problema na SEFAZ não houve uma resposta para a mensageria e neste intervalo o faturista vê que tinha erro na NF-e e resolve cancelar a nota.
No monitor de NF-e a nota está com estes parâmetros:
Status Ação : engrenagem
Etapa do Processo: em processamento
Status do Documento: Aguardar resposta
Status de Com. Sistema: Enviado ao Sistema de Envio de mensagens
Como devo proceder para cancelar esta nota e solicitar inutilização na SEFAZ ? A NF-e tem uma chave de acesso, a Inutilização vai gerar uma outra chave correto?, e na volta está chave (da inutilização) ficará gravada na tabela, e no Livro de Saídas aparecerá como inutilizada ?
Confirmem se são estes os passos que tenho que seguir:
No monitor, seleciono a nota e faço um ESTORNO ANTES DA AUTORIZAÇÃO; em seguida ESTORNAR DOCUMENTO DE ORIGEM, e depois eu clico em ENVIAR (ESTA É A SOLICITAÇÃO DE INUTILIZAÇÃO ?)
E pelo fato de ser outra mensageria, tem alguma implicação diferente, algo que eventualmente não funcione na atualização do SAP ?
Antecipadamente agradeço,
Diógenes

Fernando,
Eu vou reformular minha questão, porque acredito que misturei o cenário que o cliente comentou que existe hoje e como isto se daria no SAP, com o que realmente eu preciso saber que é a Inutilização de uma nota fiscal.
Então o cenário seria este:
O usuário criou uma nota, e se deu conta que criou errada e precisa cancelá-la, a nota foi para a mensageria, porém esta (a mensageria) por algum motivo, alguma falha na SEFAZ, o ambiente estava fora, algo parecido, ainda não tinha recebido resposta para a nota, se foi autorizada ou rejeitada, consequentemente o monitor de NF-e no SAP não foi atualizado, para esta nota na coluna Status da Ação, continua aparecendo a "engrenagem".
Para que o usuário cancele esta nota no SAP e na sequencia peça a inutilização, tudo isso levando-se em conta que não obtivemos a resposta da SEFAZ, a sequencia de passos que ele tem que fazer é esta que coloco abaixo ? :
1 - No monitor, seleciona a NF-e
2 - Escolhe "Estorno antes da Autorização"
3 - Na coluna ETAPA aparece a atividade "2"
4 - Escolho "Estornar documento de Origem"
5 - Enviar NF-e as Autoridades Fiscais
E levando-se em conta que a SEFAZ não respondeu da 1a vez, que a nota não consta na base de dados dela, então a SEFAZ deve aprovar a inutilização.
Pelo fato de ser uma outra mensageria, o processo acontece normalmente, não há nenhum desenvolvimento a ser feito do lado do ERP SAP para que esta situação seja atendida, a saída da solicitação de inutilização é feita normalmente pela função J_1B_NFE_XML_OUT, e no nosso caso aqui temos o PI como middleware que envia os dados para a mensageria NÃO - SAP. Nós já fizemos o desenvolvimento para atender a Inutilização quando se tratar do gap de numeração, em que usamos o programa J_1BNFECHECKNUMBERRANGES.
Desculpe, se não fui muito claro anteriormente.
Atenciosamente,
Diógenes

Sap sripts

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