SapScript Print prog

Hi,
I have been trying to print the values from the print prongram into the form. in the print program the values are getting populated but, the same values when i am trying to print in the form they are not getting printed.
after opening the form i am calling the write_form as follows.
This is with regard to a Billing Contract.. i.e when the billing is done a contract is getting generated and the same details i am trying to print and in the print program i have used function module 'BAPI_CONTRACT_CREATEFROMDATA' to populate the data into respective internal tables and then i am loopint throught the itab which is populated through the BAPI function.
In the print program the internal table is having the data but the same in not getting printed in the form.
I am executing the print form through RSNAST00. I was wondering whether it requires any configuration.. needs to be done ..since i am populating data using BAPIs.
Help in this regard is very much required.
Thanks in advance.

Problem solved
EXCL_VAT is a quantity field and the value field in ITCSY is a Character field, so had to change the code in the following manner.
write EXCL_VAT to outtab-value.
condense outtab-value.
Regards
Hrishi

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Smartforms :Multiple forms 2 be printed in single print prog,PDF too

Hello Smartforms Gurus
I need to print 4 forms (Export Invoice, packing List, Enclosure to Packing list, Case marking) within a single print prog .
User will execute this prog and it should print all the 4 forms and then by clicking on a button(Archive) there
it should download a single pdf file containing all 4 forms .
At present my following program directly download this form(only Export Invoice) to a pdf file but doesnt leave options to go to Print or Print Preview .
Plz look into my code , and suggest.
Thnx
Moni
*Printing of Export Invoice, Packing List,Enclosure to Packing List & *
*Case Marking in one SMART FORMS Layout *
REPORT ZSD_REP_MULTI_PRINT.
TABLES :
 vbak,
 vbap,
 vbpa,
 vbfa,
 VBRK,
 VBRP,
 LIKP,
 LIPS,
 KONV,
 objk,
 tvko,
 ser01,
 sadr,
 equi,
 makt,
 mast,
 t005t,
 kna1,
 t001w,
 T001,
 ADRC,
 sscrfields,
 zpp_plcmi, "Packing list history For Conf: Item data
 zplh, "PACKING LIST HISTORY : HEADER DATA
 zpli. "PACKING LIST HISTORY : ITEM DATA
DATA: FM_NAME TYPE RS38L_FNAM,
 P_E_DEVTYPE TYPE RSPOPTYPE,
 P_JOB_OUTPUT_INFO TYPE SSFCRESCL OCCURS 2000 WITH HEADER LINE,
 P_OUTPUT_OPTIONS TYPE SSFCOMPOP OCCURS 0 WITH HEADER LINE,
 P_CONTROL_PARAMETERS TYPE SSFCTRLOP OCCURS 0 WITH HEADER LINE ,
 P_DOC LIKE DOCS OCCURS 2000 WITH HEADER LINE,
 P_LINES LIKE TLINE OCCURS 200,
 P_BIN_FILESIZE TYPE I,
 P_LANGUAGE TYPE SFLANGU,
 P_BIN_FILE TYPE XSTRING,
 OK_CODE LIKE SY-UCOMM.
DATA: T_ITEM TYPE ZSD_TABL_LITEM,
 WA_ITEM TYPE ZSD_STRUCT_LITEM,
 T_ADRS LIKE ZSD_STRUCT_ADRS OCCURS 0 WITH HEADER LINE,
 MSLINES LIKE TLINE OCCURS 1 WITH HEADER LINE,
 TIDNO LIKE STXL-TDID,
 TNAME LIKE STXL-TDNAME,
 TOBJT LIKE STXL-TDOBJECT,
 SSORD LIKE VBAK-VBELN,
 TOT LIKE VBAK-NETWR,
 WORD LIKE SPELL.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: P_DELNO LIKE LIKP-VBELN OBLIGATORY,
 P_INVNO LIKE VBRK-VBELN OBLIGATORY,
 P_DATE LIKE SY-DATUM.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
CLEAR T_ADRS.
REFRESH T_ITEM.
T_ADRS-INVNO = P_INVNO.
T_ADRS-INVDAT = P_DATE.
SELECT SINGLE VBELV INTO VBFA-VBELV
 FROM VBFA
 WHERE VBELN = P_DELNO
 AND VBTYP_N = 'J' .
SSORD = VBFA-VBELV.
*Exporter's Address
SELECT SINGLE BUKRS_VF INTO VBAK-BUKRS_VF
 FROM VBAK
 WHERE VBELN = VBFA-VBELV.
SELECT SINGLE ADRNR
 INTO T001-ADRNR
 FROM T001
 WHERE BUKRS = VBAK-BUKRS_VF.
SELECT SINGLE NAME1 STREET CITY1 POST_CODE1 COUNTRY
 INTO (T_ADRS-NAME1,T_ADRS-STREET,T_ADRS-CITY1,
 T_ADRS-POST_CODE1, ADRC-COUNTRY)
 FROM ADRC
 WHERE ADDRNUMBER EQ T001-ADRNR.
SELECT SINGLE LANDX
 INTO T_ADRS-COUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
**BUYERS NO & DATE
SELECT SINGLE BSTNK BSTDK INTO (T_ADRS-BSTNK,T_ADRS-BSTDK)
 FROM VBAK
 WHERE VBELN = VBFA-VBELV.
*Consignee Address & Buyer Other Than Consignee
SELECT SINGLE KUNNR KUNAG INTO (LIKP-KUNNR, LIKP-KUNAG)
 FROM LIKP WHERE VBELN = P_DELNO.
IF LIKP-KUNNR = LIKP-KUNAG.
 SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
 INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
 T_ADRS-CCITY, T_ADRS-CPCODE, T_ADRS-CREGIO,
 T_ADRS-CTELF1, KNA1-ADRNR)
 FROM KNA1
 WHERE KUNNR = LIKP-KUNNR.
 SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
 FROM ADRC
 WHERE ADDRNUMBER EQ KNA1-ADRNR.
 SELECT SINGLE LANDX
 INTO T_ADRS-CCOUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
 T_ADRS-ONAME1 = T_ADRS-CNAME1 .
 T_ADRS-ONAME2 = T_ADRS-CNAME2 .
 T_ADRS-OSTREET = T_ADRS-CSTREET .
 T_ADRS-OCITY = T_ADRS-CCITY.
 T_ADRS-OPCODE = T_ADRS-CPCODE .
 T_ADRS-OREGIO = T_ADRS-CREGIO.
 T_ADRS-OTELF1 = T_ADRS-CTELF1 .
 T_ADRS-OCOUNTRY = T_ADRS-CCOUNTRY.
ELSE.
 SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
 INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
 T_ADRS-CCITY, T_ADRS-CPCODE, T_ADRS-CREGIO,
 T_ADRS-CTELF1, KNA1-ADRNR)
 FROM KNA1
 WHERE KUNNR = LIKP-KUNNR.
 SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
 FROM ADRC
 WHERE ADDRNUMBER EQ KNA1-ADRNR.
 SELECT SINGLE LANDX
 INTO T_ADRS-CCOUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
*Buyer Other than Consignee
 SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
 INTO (T_ADRS-ONAME1, T_ADRS-ONAME2, T_ADRS-OSTREET,
 T_ADRS-OCITY, T_ADRS-OPCODE, T_ADRS-OREGIO,
 T_ADRS-OTELF1, KNA1-ADRNR)
 FROM KNA1
 WHERE KUNNR = LIKP-KUNAG.
 SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
 FROM ADRC
 WHERE ADDRNUMBER EQ KNA1-ADRNR.
 SELECT SINGLE LANDX
 INTO T_ADRS-OCOUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
ENDIF.
*Other's Ref
TIDNO = 'Z071'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-OREF = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Buyer's Order No Ref
TIDNO = 'Z023'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-BUYER = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Exporter Ref
TIDNO = 'Z072'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-XPREF = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Pre-Carraige By
TIDNO = 'Z074'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PCRG = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Place Of reciept by Pre-Carraige
TIDNO = 'Z073'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PLPCRG = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Vessel/Flight No
TIDNO = 'Z075'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-VFNO = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Port Of Loading
TIDNO = 'Z077'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PLOAD = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Port Of Discharge
TIDNO = 'Z076'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PDISG = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Final Destination
TIDNO = 'Z070'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-FDEST = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Terms Of Delivery & Payment
TIDNO = 'Z080'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-TERMS = mslines-tdline(50).
 EXIT.
ENDLOOP.
APPEND T_ADRS.
*BODY SECTION FOR LINE ITEMS
SELECT POSNR KWMENG VRKME WAERK
 INTO (VBAP-POSNR, VBAP-KWMENG, VBAP-VRKME, VBAP-WAERK)
 FROM VBAP
 WHERE VBELN = SSORD.
*Mark/Case No
 TIDNO = '0002'.
 CONCATENATE SSORD
 VBAP-POSNR
 INTO TNAME.
 TOBJT = 'VBBP'.
 PERFORM FINDTEXT.
 LOOP AT MSLINES.
 WA_ITEM-MARKNO = mslines-tdline(40).
 EXIT.
 ENDLOOP.
*Packing Type
 TIDNO = '0003'.
 CONCATENATE SSORD
 VBAP-POSNR
 INTO TNAME.
 TOBJT = 'VBBP'.
 PERFORM FINDTEXT.
 LOOP AT MSLINES.
 WA_ITEM-PACKTYP = mslines-tdline(40).
 EXIT.
 ENDLOOP.
*Goods Description
 TIDNO = '0001'.
 CONCATENATE SSORD
 VBAP-POSNR
 INTO TNAME.
 TOBJT = 'VBBP'.
 PERFORM FINDTEXT.
 LOOP AT MSLINES.
 WA_ITEM-PACKTYP = mslines-tdline(40).
 EXIT.
 ENDLOOP.
*Goods Quantity
 WA_ITEM-QTY = VBAP-KWMENG.
 WA_ITEM-VRKME = VBAP-VRKME.
*Goods Rate
 SELECT SINGLE KNUMV INTO VBAK-KNUMV FROM VBAK WHERE VBELN = SSORD.
 SELECT SINGLE KBETR WAERS
 INTO (WA_ITEM-RATE, WA_ITEM-WAERS)
 FROM KONV
 WHERE KNUMV = VBAK-KNUMV
 AND KPOSN = VBAP-POSNR
 AND KSCHL = 'PR00'.
*Goods Amount
 WA_ITEM-AMOUNT = WA_ITEM-QTY * WA_ITEM-RATE.
 WA_ITEM-WAERK = VBAP-WAERK.
 TOT = TOT + WA_ITEM-AMOUNT.
 APPEND WA_ITEM TO T_ITEM.
ENDSELECT.
T_ADRS-TOT = TOT.
CALL FUNCTION 'SPELL_AMOUNT'
 EXPORTING
 AMOUNT = TOT
 CURRENCY = VBAP-WAERK
FILLER = ' '
 LANGUAGE = SY-LANGU
 IMPORTING
 IN_WORDS = WORD
 EXCEPTIONS
 NOT_FOUND = 1
 TOO_LARGE = 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.
T_ADRS-TOT_WORDS = WORD-WORD.
APPEND T_ADRS.
START-OF-SELECTION.
 SET PF-STATUS '1000'.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 FORMNAME = 'Z_SD_REP_MULTI_PRINT'
VARIANT = ' '
DIRECT_CALL = ' '
 IMPORTING
 FM_NAME = FM_NAME
EXCEPTIONS
 NO_FORM = 1
 NO_FUNCTION_MODULE = 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.
P_LANGUAGE = 'EN'.
CALL FUNCTION 'SSF_GET_DEVICE_TYPE'
 EXPORTING
 I_LANGUAGE = P_LANGUAGE
 I_APPLICATION = 'SAPDEFAULT'
 IMPORTING
 E_DEVTYPE = P_E_DEVTYPE.
P_OUTPUT_OPTIONS-XSFCMODE = 'X'.
P_OUTPUT_OPTIONS-XSF = SPACE.
P_OUTPUT_OPTIONS-XDFCMODE = 'X'.
P_OUTPUT_OPTIONS-XDF = SPACE.
P_OUTPUT_OPTIONS-TDPRINTER = P_E_DEVTYPE.
P_OUTPUT_OPTIONS-TDDEST = 'LOCL'.
APPEND P_OUTPUT_OPTIONS.
P_CONTROL_PARAMETERS-NO_DIALOG = 'X'.
P_CONTROL_PARAMETERS-GETOTF = 'X'.
P_CONTROL_PARAMETERS-NO_CLOSE = SPACE.
APPEND P_CONTROL_PARAMETERS.
CALL FUNCTION FM_NAME
 EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
 CONTROL_PARAMETERS = P_CONTROL_PARAMETERS
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 OUTPUT_OPTIONS = P_OUTPUT_OPTIONS
 USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
 JOB_OUTPUT_INFO = P_JOB_OUTPUT_INFO
JOB_OUTPUT_OPTIONS =
TABLES
 T_ADRS = T_ADRS
 T_ITEM = T_ITEM
EXCEPTIONS
 FORMATTING_ERROR = 1
 INTERNAL_ERROR = 2
 SEND_ERROR = 3
 USER_CANCELED = 4
 OTHERS = 5
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
AT USER-COMMAND.
OK_CODE = SY-UCOMM.
CASE OK_CODE.
WHEN 'ARCHIVE'.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
EXPORTING
 USE_OTF_MC_CMD = 'X'
ARCHIVE_INDEX =
IMPORTING
 BIN_FILESIZE = P_BIN_FILESIZE
TABLES
 OTF = P_JOB_OUTPUT_INFO-OTFDATA
 DOCTAB_ARCHIVE = P_DOC
 LINES = P_LINES
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 'WS_DOWNLOAD'
EXPORTING
 BIN_FILESIZE = P_BIN_FILESIZE
CODEPAGE = ' '
 FILENAME = 'C:\sd.pdf'
 FILETYPE = 'BIN'
 MODE = ''
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
COL_SELECT = ' '
COL_SELECTMASK = ' '
NO_AUTH_CHECK = ' '
IMPORTING
 FILELENGTH = P_BIN_FILESIZE
TABLES
 DATA_TAB = P_LINES
FIELDNAMES =
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDCASE.
*& Form FINDTEXT
 text
FORM FINDTEXT.
REFRESH mslines.
CALL FUNCTION 'READ_TEXT'
 EXPORTING
 client = sy-mandt
 id = tidno
 language = sy-langu
 name = tname
 object = tobjt
 TABLES
 lines = mslines
 EXCEPTIONS
 id = 1
 language = 2
 name = 3
 not_found = 4
 object = 5
 reference_check = 6
 wrong_access_to_archive = 7
 OTHERS = 8.
DELETE mslines WHERE tdline IS INITIAL.
ENDFORM. "FINDTEXT
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman

Hello,
You cannot get continuous page numbers, But you will be able to merge all the 4 form outputs into one PDF file.
In yesterdays example you called one form, then converted OTF data into PDF data and downloaded on Presentation server.
In this case, after you call first form, you get the OTF data. Push this OTF data into a MAIN Internal table ( Same type as of OTF dada Int TAB ). Then Call second form. Then you get second set of OTF data. This second set of OTF data may be appended to the MAIN Internal table and the follw same procedure for the rest of the forms. In the end you will have one Internal table which holds OTF data of all the 4 forms.
Now convert the OTD data to PDF Data by the FM and Download one file which has output of all the 4 forms.
I hope my explanation is quite clear.
Regarding your second question, the Archive and Print and archive buttons on the PRINT PREVIEW screen works for Spool archiving which is to be enabled by customizing. If you wish to archive the output as PDF, you may have to do it in program.
I am NOT accessible on YAHOO.
Plz let me know if you are stuck.
Regards, Murugesh AS

How to use standard print prog SAPFM06P in an ECC 6.0 environment?

Dear all,
I am working in an Upgrade proj, and I find this print prog SAPFM06P remarkably different in both the systems 4.6C & ECC 6.0. It seems the ECC 6.0 print program is configured for an Adobe form.
But the requirement I have is that of printing a custom SAP Script through either this standard print program SAPFM06P or a copy of the same. How do I go about in making this print program adaptable to calling a SAP Script instead of an Adobe form ?
Will greatly appreciate a quick response on this.
Thanks a dozen!
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Actually there are many includes in this standard print program SAPFM06P that have been commented out by SAP in this new version ECC 6.0.
I could make it work with the configuration of the message in NACE, but my concern is whether I would be able to incorporate all the functionality that those includes have.
Do let me know your thoughts on this.
Thanks!

SmartForms: Purchase order Print prog and SLIN

Hi all,
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Program: /SMB10/FM06P Row: 1
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EXTENDED CHECK OFF/ON)
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Thanks for your Reply,
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I have found the OSS Note No: 751007
Solution
Copy the program into your own namespace (e.g "ZZsmbfm06p"), maintain the program attribute to make sure the flag "Unicode checks active" is selected. Then maintain the customizing for output control again.

GOD BLESS SAP, SAP asking to Create Custom Object.
Thanks
Message was edited by: Vipin Nagpal
Message was edited by: Vipin Nagpal

SAPscript printing (Works Fine in Preview, Disappear in Print Out)

Dear Guru,
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thanks.
Howard

Hi Howard,
this is printer problem.
Appart from regular settings we have left margin and right margin settings for printer.
If you rememmber we can do this setting if we print MS WORD document.
There is no setting available in SAP.
So solution is to increase right margin on your laout and try to fit your contents in same.
The preview is dependening on device type in SAP so u get previeew right.
Hope this will help.
Thanks,
Dhiraj.

SAPScript - Print Preview 2 Pages - Physical Print overlap as 1 Page

HI Experts,
I have a problem with Invoice SAPScript Printing - where the print preview is good with 2 Pages,
But when it physical prints out - Only 1 page and overlapping the Second page content to the first.
Any idea where did I miss out?
Thank you in Advance.
Regards,
CWLIM

HI ,
Sheelesh is right.
I had both SAPScript and Smartform issue with the overlapping printing.
What you need to do is to check your page format to see if it is the correct size for the specific printer.
If it is too big for the printer paper size - it will overlap the printing as 1 page.
For example : A4 Lanscape printing on normal HP Laser Printer - DINA4 Landscape should be used.
Or at least when you define your own page format - refer to the correct size and orientation.
HOpe this helps.
Thank you all

SAPscript print program for multiple pages

Hello friends,
How to write SAPscript print program for multiple pages? please help me.
Thanks and regards,
Shivanand.

I believe you have posted this question in the wrong forum. There is an ABAP Forms Printing Forum.

Migrating SAPscript print program to Smartform

hello everyone,
Requirement is to print transfer orders. Current functionality supports SAPscripts and its print program. Since we are going to be using Smartforms, I need to change the print program so that it calls the custom smartform created by me.
Can anybody help me out by telling me a step-by-step process as to WHERE and WHAT changes I can do in the SAPscript print program so that I can use it for my Smartform?
The SAPscript print program that needs to be changed is: RLVSDR40.
Thanks in advance.
Regards,
Fred.

Hi Fred,
The system does not migrate the print program (data retrieval) or the form logic contained in the print program. You must make the required changes to the respective print program yourself. PL take a look at the following
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/9d/9599386185c064e10000009b38f8cf/frameset.htm">SAP help</a>
Regards,
Suresh Datti

Sapscript printing only the last value

Hello,
Im currently coding subroutine for medruck.. My problem is sapscript is only printing the last value of the item for all items.. For example:
Item # 1    10 pcs 10,000.00
Item # 2     5 pcs   10,000.00
Item # 3     5 Pad 10,000.00
where actually the value of item 1 and item 2 is not 10,000.. sapscript prints only the price of item # 3 for the first two items.. here is my code..
TABLES: konv, ekko, ekpo.
DATA: BEGIN OF tab OCCURS 0,
      brtwr LIKE ekpo-brtwr,
      ebelp LIKE konv-kposn,
      ebeln LIKE ekko-ebeln,
      knumv LIKE ekko-knumv,
      kbetr LIKE konv-kwert,
END OF tab.
DATA: sum TYPE p DECIMALS 2, gross TYPE p DECIMALS 2, val(16) TYPE c, d_knumv LIKE ekko-knumv, tab1 LIKE tab, val1(20) TYPE c,
        ext TYPE p DECIMALS 2, val2(20) TYPE c, extend TYPE p DECIMALS 2.
REFRESH: tab.
READ TABLE in_tab INDEX 1.
CHECK sy-subrc = 0.
SELECT brtwr ebelp ebeln FROM ekpo INTO TABLE tab WHERE ebeln = in_tab-value.
LOOP AT tab.
    AT NEW ebelp.
      tab-kbetr = 0.
      ext = 0.
    ENDAT.
    SELECT SINGLE knumv FROM ekko INTO tab-knumv WHERE ebeln = tab-ebeln.
    SELECT SINGLE kbetr FROM konv INTO tab-kbetr WHERE knumv = tab-knumv AND kposn = tab-ebelp                                AND kschl = 'ZDEL'.
    ext = tab-brtwr + tab-kbetr.
    AT END OF ebelp.
      READ TABLE out_tab INDEX 1.
      WRITE ext TO val.
      out_tab-value = val.
      MODIFY out_tab INDEX 1.
    ENDAT.
    CLEAR: tab.
ENDLOOP.
i used this code using abap only and it work. there seems to be a problem in sapscript.. Thank u for the help guys..
Thanks,
JP

put ur write_form with in loop...
loop at itab.
write_form..
      element = 'ddd'
endloop.
in script check ...
check wheather element is specified there r not
/e ddd.
     &itab-   & &itab- &

Print prog for a tcode

Hye All,
How to find a print prog for a particular tcode.
Thanks,
Vibha

Hi,
Go to SE 93 then enter ur transaction press display mode then u will get print program for that perticular transaction.
second option goto NACE transaction select perticular application related ur transaction. Then press out put type then u will have to select perticular out put type then double click on processing routines then u will get related form and related print program.
if it use full answer please reward me a points.
praveen

RFDUZI00 Print Prog. extra functionality, Wht data is migrating?

Hi,
In ECC6.00 version SAP has given a extra funtionality of "Data Migration" in the program RFDUZI00 (Print prog for printing the SAP Script of "Notice sent to customers for charged interest amounts for their late due payment").
SAP is achieving this Data migration functionality by calling the FM FI_INTITHE_WRITE_FOR_MIGRATION, fine. But, I did not understand that, actually, What is SAP doing? where its writing the data(i guess the data is customer open items)? where its migrating? is it to data base?
I have seen WHERE USED LIST of this FM, I went into this FM and tried to understand, actually whts SAP doing inside this FM, I tried to pull the FM documentation, in Google as well, but nothing is success!! So, pls. let me know it.
Thank you

Have a look at OSS Note 670117 (the number is mentioned a few times in RFDUZI00) to get the context of the SAP changes... if you look at the code in FI_INTITHE_WRITE_FOR_MIGRATION you can see it is modifying tables INTITHE (FI Item Interest Calculation: Information per Item) and INTITIT (FI Item Interest Calculation: Details).
Jonathan

Can anybody plz give me Smartforms print prog for Invoice/PackList

Hello Smartforms Gurus
Can anybody plz give me Smartforms print prog for Invoice/Packing List. I need to develop the same from scratch. I know Smartform for simple Application but complex application i need to refer u all guys prog plz.
I would be greatful plz.
Thnx In Advance

Hi,
Could you please give me the link where you found these group of pre-configured smartforms available in sap labs?
I looked for... but i have not founded it.
Thanks in advance!.
Regards,
Albio.-

F110 - Pmnt adv - can specify bespoke SAPscript but not bespoke print prog

Folks,
As developer I have a requirement to develop bespoke SAPscript to print off payment advices via F110.
I have taken a copy of standard sapscript F110_IN_AVIS to create the Z version, and know how to specify this bespoke form via transaction FBZP>Paying company codes>Forms.
I can also see where you can specify your own form via config of variant against program RFFOAVIS_FPAYM within F110.
But nowhere can I find how to change the print program from RFFOAVIS_FPAYM. I need to change the print program, as the new bespoke SAPscript will incorporate additional windows for company logos and extra texts.
Does anyone know how/where I can specifiy my own print program, is it possible?
Much appreciated and many thanks in advance.
Jon-Paul.

Hi,
Im told by the functional consultant they wish to remain with the "Use payment medium workbench" option rather than changing to "Use classic payment medium programs RFFO*", within config.
I raised the following OSS message but got the expected response by SAP that this is a consulting issue - which makes me wonder whether it is possible so set the print control program but of course they want consultancy fees for passing on the info. Anyone got any further ideas on setting print control program for bespoke payment advice sapscript whilst keeping the "Use payment medium workbench" config set?
""Via transaction FBZP>Pmnt methods in country>Country BE>Payment method T "OUT_Virement loc/Loc overschr" we have specified the payment medium to "use payment medium workbench" with format ZSEPA_CT. We are obliged to use the SEPA (single european payment area) format.
We have also configured, via FBZP>Paying company codes>company code 2020>Forms our own bespoke SAPscript form for printing of the payment advice ZBM1_F110_IN_AVI, which is based upon standard form F110_IN_AVIS. Our Z form has been enhanced to include company logos and other texts, in additional windows.
There doesnt appear to be anywhere within SPRO, or setting of the variant against the printing/DME program within F110, to define a bespoke print program that controls the output of the bespoke sapscript, in order that the additional and new SAPscript windows containing logos and texts are actually output.
The only option appears to be to change the config to use "classic payment medium programs RFFO*" to specify a bespoke payment advice print program to control the bespoke payment advice SAPscript, but we cannot do this as we wish to use the payment medium workbench method.
There are also no suitable implicit enhancement spots within payment program RFFOAVIS_FPAYM that allow us to execute "WRITE_FORMS" against our bespoke SAPscript so that we can write our own windows containing addtional logos and texts.
The only alternatives I can see for full control of output within payment advice form is to use Adobe forms instead, or make a repair to RFFOAVIS_FPAYM.
Please can you clarify the point of being able to specify a customer SAPscript when you cannot control additional windows to be printed. Note additional windows to be printed contain bitmap logos, hence the other option to set within FBZP "Sender details for SAPscript forms" boxes - Text id, Letter head, footer, signature text and sender, is not sufficient either."
Thanks very much in advance,
Jon-Paul.

Print local variable from print prog into sapscript

Hi,
I have one local variable declared in the print program for one SAP-form. I want to print it in some window of that form.
How do i pass that variable to the form for printing ?
Thanks & Regards
Hrishi

Problem solved
EXCL_VAT is a quantity field and the value field in ITCSY is a Character field, so had to change the code in the following manner.
write EXCL_VAT to outtab-value.
condense outtab-value.
Regards
Hrishi

Print Prog-Auto Print Barcode Label for Goods Receipt(MIGO) using Smartform

Hi Guru's
I have created a smartform that prints barcodes on a label.
My tests print successfully to the Printronix thermal label printer.
Is there perhaps a SAP Standard print program that i can use in my output type that will call my smartform upon goods receipt(MIGO)?
please bear in mind that i am looking for a print program that calls a SMARTFORM. not a sapscript.
/SMB40/M07DR does not exist on my system. and I am going to use output type WEE1 - for LABEL Printing
Awaiting your feedback.
Thanks in advance geniuses!

Good luck dude,
In that same program I noticed We01 that will print a smartform GR. I think if you use form entry_we01 in your output control you should do well.

SapScript Print prog

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