SAPSCRIPT NOT PRINTING in WYSIWYG

Hello,
when I print (using A4 Paper DINA4 ), onn the print preview I see the document how I want it to print.
Whenit is physically printed , I get a 5mm top marginb and 5mm left margin, before anything is printed, what is the easiest way of getting rid of this.
Thanks

Hi
That may be ur default printer setting and if ur sure that this printer is the Same printer that is going to be used in the Production enviroment then Manually change the Sapscript to include those spaces, or else test in a different printer.
Hope that helps
Anirban M.

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Yes Surya.
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POSITION WINDOW
BOX FRAME 10 TW
AS <B>&ztfin-fld18'/'&&t_ztfin-fld18&</>
ADDRESS PARAGRAPH AD
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Reward poits guranteed.

Hi Vijay..please have look in this..
Case: text is printed in address window
DKADR-ADRNR     xxxx
DKADR-NAME1     xxxx
DKADR-STRAS     xxx
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DKADR-ORT01     xxx
DKADR-LAND1     xxx
DKADR-REGIO     xxx
rest are blank
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DKADR-ADRNR     xxxx
DKADR-NAME1     xxxx
DKADR-NAME2     xxxx
DKADR-STRAS     xxxx
DKADR-ORT01     xx
DKADR-LAND1     xx
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Sorry you are having trouble. Does your printer show up "Connected and Ready" in ePrintcenter?
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Although I am an HP employee, I am speaking for myself and not for HP
Say "Thanks" by clicking the Kudos Star in the post that helped you.
Please mark the post that solves your problem as "Accept as Solution"

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Hello,
I am having a problem with a programming issue and have searched lots of forums but have found no solutions. We are on 4.7 and are not likely to upgrade any time soon. Therefore, I don't think any of the newer solutions are gonna work for me. I believe that I'm stuck using a couple of function modules to get t he job done. I am attempting to modify our Invoice Print program (uses SAPscript, not SmartForms) to have the output converted into a PDF file and then attached to an email that is then sent to the customer. Everything is working fine except for the company logo. It has been uploaded via SE78. It is a 24-bit bitmap file. I have played around with the DPI to have it appear correctly on the form. I added a FM GUI_DOWNLOAD step to verify that it is saved to my hard drive correctly. The PDF file saved t o my hard drive appears normally in Adobe Acrobat and Adobe Reader. So the problem occurs sometime after that. I have a routine wherein I convert is from 132 to 255 bytes. I then use FM SO_DOCUMENT_SEND_API1 to send it. When I swap the customer's email address to my own personal external emal address, the resultant email has an attached PDF file but the company logo is garbage. The top portion of the logo looks good and then at some point in the lower portion is appears as squiggly lines. This is not acceptable, of course. I have included the relevent code below:
DATA: ITAB_OTFDATA   TYPE TABLE OF ITCOO WITH HEADER LINE.
DATA: ITAB_PDFDATA   TYPE TABLE OF TLINE WITH HEADER LINE.
DATA: ITAB_DOCTAB_ARCHIVE TYPE STANDARD TABLE OF DOCS.
DATA: ITAB_OBJPACK   LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE.
DATA: ITAB_RECORD    LIKE SOLISTI1   OCCURS 0 WITH HEADER LINE.
DATA: ITAB_OBJTXT    LIKE SOLISTI1   OCCURS 0 WITH HEADER LINE.
DATA: ITAB_OBJBIN    LIKE SOLISTI1   OCCURS 0 WITH HEADER LINE.
DATA: ITAB_RECLIST   LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE.
DATA: BINFILESIZE    TYPE I,
      G_LINES_TXT    TYPE I,
      G_LINES_BIN    TYPE I,
      DOCDATA        TYPE SODOCCHGI1,
      WA_RESULT      TYPE ITCPP,
      WA_BUFFER      TYPE STRING,
      WA_OBJHEAD     TYPE SOLI_TAB,
      G_INVOICE(10) TYPE C.
CLEAR: BINFILESIZE.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
    EXPORTING
      USE_OTF_MC_CMD               = 'X'
*     ARCHIVE_INDEX                =
    IMPORTING
      BIN_FILESIZE                 = BINFILESIZE
    TABLES
      OTF                          = ITAB_OTFDATA
      DOCTAB_ARCHIVE               = ITAB_DOCTAB_ARCHIVE
      LINES                        = ITAB_PDFDATA
    EXCEPTIONS
      ERR_CONV_NOT_POSSIBLE        = 1
      ERR_OTF_MC_NOENDMARKER       = 2
      OTHERS                       = 3
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename                        = 'C:\TEMP\TEST.PDF'
      FILETYPE                        = 'BIN'
    tables
      data_tab                        = ITAB_PDFDATA.
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*-- Convert PDF from 132 to 255
LOOP AT ITAB_PDFDATA.
*   Replacing space by ~
    TRANSLATE ITAB_PDFDATA USING ' ~'.
    CONCATENATE WA_BUFFER ITAB_PDFDATA INTO WA_BUFFER.
ENDLOOP.
* Replacing ~ by space
TRANSLATE WA_BUFFER USING '~ '.
DO.
    ITAB_RECORD = WA_BUFFER.
*   Appending 155 characters as a record
    APPEND ITAB_RECORD.
    SHIFT WA_BUFFER LEFT BY 255 PLACES.
    IF WA_BUFFER IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.
REFRESH: ITAB_RECLIST,
           ITAB_OBJTXT,
           ITAB_OBJBIN,
           ITAB_OBJPACK.
CLEAR: WA_OBJHEAD.
ITAB_OBJBIN[] = ITAB_RECORD[].
G_INVOICE = VBRK-VBELN.
SHIFT G_INVOICE LEFT DELETING LEADING '0'.
*-- Create Message Body Title and Document
CLEAR: ITAB_OBJTXT-LINE.
CONCATENATE 'Invoice'
             G_INVOICE
              'for Purchase Order'
              PO_NUM
              'is attached to this email.'
      INTO ITAB_OBJTXT-LINE SEPARATED BY SPACE.
APPEND ITAB_OBJTXT.
CLEAR: ITAB_OBJTXT-LINE.
APPEND ITAB_OBJTXT.
CLEAR: ITAB_OBJTXT-LINE.
CONCATENATE 'Please see attached invoice.'
              'Thank you for your business!'
      INTO ITAB_OBJTXT-LINE SEPARATED BY SPACE.
APPEND ITAB_OBJTXT.
DESCRIBE TABLE ITAB_OBJTXT LINES G_LINES_TXT.
READ TABLE ITAB_OBJTXT INDEX G_LINES_TXT.
CONCATENATE 'Invoice' G_INVOICE
      INTO DOCDATA-OBJ_NAME SEPARATED BY SPACE.
DOCDATA-EXPIRY_DAT = SY-DATUM + 10.
CONCATENATE 'Invoice for P.O.'
               PO_NUM
               VBDKR-NAME1_WE
      INTO DOCDATA-OBJ_DESCR SEPARATED BY SPACE.
DOCDATA-SENSITIVTY = 'F'.
DOCDATA-DOC_SIZE = ( G_LINES_TXT - 1 ) * 255 + STRLEN( ITAB_OBJTXT ).
*-- Main Text
CLEAR: ITAB_OBJPACK-TRANSF_BIN.
ITAB_OBJPACK-HEAD_START = 1.
ITAB_OBJPACK-HEAD_NUM = 0.
ITAB_OBJPACK-BODY_START = 1.
ITAB_OBJPACK-BODY_NUM = G_LINES_TXT.
ITAB_OBJPACK-DOC_TYPE = 'RAW'.
APPEND ITAB_OBJPACK.
*-- Attachment (pdf-Attachment)
ITAB_OBJPACK-TRANSF_BIN = 'X'.
ITAB_OBJPACK-HEAD_START = 1.
ITAB_OBJPACK-HEAD_NUM = 0.
ITAB_OBJPACK-BODY_START = 1.
DESCRIBE TABLE ITAB_OBJBIN LINES G_LINES_BIN.
READ TABLE ITAB_OBJBIN INDEX G_LINES_BIN.
ITAB_OBJPACK-DOC_SIZE = ( G_LINES_BIN - 1 ) * 255 + STRLEN( ITAB_OBJBIN ).
ITAB_OBJPACK-BODY_NUM = G_LINES_BIN.
ITAB_OBJPACK-DOC_TYPE = 'PDF'.
CONCATENATE 'Invoice' G_INVOICE
      INTO ITAB_OBJPACK-OBJ_NAME SEPARATED BY SPACE.
CONCATENATE G_INVOICE '.pdf'
      INTO ITAB_OBJPACK-OBJ_DESCR.
APPEND ITAB_OBJPACK.
*-- Create Table of email recipients
CLEAR ITAB_RECLIST.
ITAB_RECLIST-RECEIVER = KNB1-INTAD.
ITAB_RECLIST-REC_TYPE = 'U'.
ITAB_RECLIST-COM_TYPE = 'INT'.
APPEND ITAB_RECLIST.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
    EXPORTING
      DOCUMENT_DATA                    = DOCDATA
      PUT_IN_OUTBOX                    = ' '
      SENDER_ADDRESS                   = 'arcredit @ companyname.com' <-- modified to comply with forum rules
      SENDER_ADDRESS_TYPE              = 'SMTP'
      COMMIT_WORK                      = 'X'
*   IMPORTING
*     SENT_TO_ALL                      =
*     NEW_OBJECT_ID                    =
*     SENDER_ID                        =
    TABLES
      PACKING_LIST                     = ITAB_OBJPACK
      OBJECT_HEADER                    = WA_OBJHEAD
      CONTENTS_BIN                     = ITAB_OBJBIN
      CONTENTS_TXT                     = ITAB_OBJTXT
*     CONTENTS_HEX                     =
*     OBJECT_PARA                      =
*     OBJECT_PARB                      =
      RECEIVERS                        = ITAB_RECLIST
    EXCEPTIONS
      TOO_MANY_RECEIVERS               = 1
      DOCUMENT_NOT_SENT                = 2
      DOCUMENT_TYPE_NOT_EXIST          = 3
      OPERATION_NO_AUTHORIZATION       = 4
      PARAMETER_ERROR                  = 5
      X_ERROR                          = 6
      ENQUEUE_ERROR                    = 7
      OTHERS                           = 8.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*-- Send the email immediately
WAIT UP TO 3 SECONDS.
SUBMIT RSCONN01 WITH MODE = 'INT'
                  WITH OUTPUT = 'X'
                  AND RETURN.
Thanks in advance for any and all advice.
Best Regards,
Nik von Ruden
Edited by: Nik Von Ruden on Nov 3, 2009 6:48 PM
Edited by: Nik Von Ruden on Nov 3, 2009 6:49 PM

Hi Friend ,
I hav gone through your code ... I have one Question why you are changing from 132 to 255.inside your program
if there is a purpose then , please can you change your company logo Image size accordingly and uploaded it into SAP mime repository using se78.then your program let it convert from 132 to 255. definely you will see some change's in the Logo,then keep on adjusting you can acheive you result.
sometime the Image size also plays major role ,which we need to modify the sizes of image.
I am giving you an link which is already there but still from myside , just compare the code .
Link: [http://www.scribd.com/doc/454814/SAPSCRIPT-to-PDF]
Regards,

Barcodes are not printing

Hi,
We have a printronix printer model Printronix T5304 with the device type added LB_PRI. The requirement is Barcode printing and i have added the 2 Barcodes ZUCC_LA
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Hi Deli
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Experts,
While I try printing documents from SAP on a dedicated printer, some are printing normally and others, despite a "Completed" status in the Spool list and the SAP Print GUI Popup, are not getting printed. BTW, they appear fine on the Print preview too...
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OR
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Hi,
I am facing a similar issue here with the labels. In one SAP Script we have 3 labels being printed. Out of those only one is getting printed. For other one it is generating a spool but never prints it. For the succesful one it also generates the spool but prints it too !! I have no idea why is this happening. I tried following :
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SAPScript Duplex Printing (SD Invoice)

Hi all gurus,
After reading some threads and as I told on this "answered" question from Manfred:
Re: Duplex Printing SapScript: Invoice - Printer tries but fails backside?
We need to print SD invoices in duplex mode.
Settings that we have changed by now:
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- Since read from official SAP documentation, for sapscript duplex you don't need to change display type or device type from SPAD. So I left the one was been used. Anyway, to be sure, I change its print mode to DUPLEX. I have also check if the print control SPMDU appears on the device -> OK
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Thanks for your response.
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When I try to print the text: SAPSCRIPT-PRINTMODETEST
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(11:10:16)
(11:10:16) Network Communication via SAP-NiLib
(11:10:16) Hostname: xxxxxxxx
(11:10:16) IP Address: 9954064.2684488.2684488.1617840
(11:10:16)
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(11:10:16) OS-Info: version = 6.1, build = 0/7601, text = Service Pack 1
(11:10:16) Copyright © 1992-2001 SAP AG
(11:10:16)
(11:10:26)
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(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) send_status called
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(11:10:26) Job 002aBOrZ.IS1 (raw) with 4955 bytes finished
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Numbers does not have a setting to set the print area. Excel had to do this because every worksheet is a monolithic table in which you enter data and formulas in relatively few of the available cells (unless you have a huge spreadsheet). So you need to be able to select which cells to print. With Numbers, you define the size (number of columns and rows) of the table. Whatever is on a page (tables plus images plus charts, etc) will be printed. It is a WYSIWYG paradigm. This paradigm may not work well for what you are doing. Two ideas:
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I am using the SAPscript Z_9H_RVORDER02 for printing sales quotes. For EU countries, I notice that the country name is not getting printed in the address.
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Shadow not printed as shown

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BARCODE PREVIEWING BUT NOT PRINTING

Hi GURUS / EXPERTS;
I have created a SAP SCRIPT FORM and Driver program for BARCODE Printing. Now my problem is that the
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Use that character in script as <BC> &T_BAR-CHARG&</>
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Please help. or suggest where I am wrong.
Thanks in advance.
DSC.

Hi,
It is correvt that the new barcode technology is only supported via smartforms, see SAP Note #645158.
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Regards,
Aidan

SAPSCRIPT NOT PRINTING in WYSIWYG

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