Sato printer configuration for sap scripts

hi friends,
i got a requirement .i have to print the labels for sato printer.
The form is already developed but not for sato printer.
i have to change the form according to the sato printer.
Please help me regarding this.
Regards,
Srinivas

hi
good
SETTING UP A PRINTER IN R/3
Ask your Expert User, User Administrator, or Technical Support person, or perform these steps.
1) From the R/3 menu, click System, select User Profile, choose Own Data. The Maintain User Profile window displays.
2) Click "Defaults".
3) Under "Spool Control" in the "Outputdevice" field, type the name of your local SAP R/3 output device or printer name.
Check "Output Immediately" if desired.
Check "Delete After Output" if desired.
4) Under "Decimal Notation", check the appropriate decimal selection.
5) To save your updates from the tool bar menu, click User, select Save, or press Ctrl+S on your keyboard.
PRINTING IN R/3
1) Click the Printer icon, or from the menu, click Report, select Print.
2) If the Print current report dialog box appears, click the check Continue icon to get the "Print List" dialog box.
3) Ensure your printer is listed in the "Outputdevice" field.
4) Select print options as needed.
5) Once all printing options are selected, click the check Continue button to print.
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/how-to-install-new-printer-drivers-in-sap-1262490
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/adding-of-new-printer-device-1312699
thanks
mrutyun^

Similar Messages

How to know print program for SAP Script

Hi friends,
how to know print program for SAP Script form name ?

Hi ,
You can use the following code changes in the layout & see..
You have to create a program Z_BC460_EX4_HF for that..
/:PERFORM GET_NAME IN PROGRAM Z_BC460_EX4_HF
/: USING &CUST&
/: CHANGING &NAME&
/:ENDPERFORM.
Dear &NAME&
The ABAP routine could be defined as follows:
IMPORTANT: The structure itcsy must be used for the parameters.
REPORT Z_HENRIKF_SCRIPT_FORM .
tables scustom.
form get_name tables in_tab structure itcsy
                       out_tab structure itcsy.
read table in_tab index 1.
select single * from scustom
    where id = in_tab-value.
if sy-subrc = 0.
    read table out_tab index 1.
    move scustom-name to out_tab-value.
    modify out_tab index sy-tabix.
else.
    read table out_tab index 1.
    move 'No name' to out_tab-value.
    modify out_tab index sy-tabix.
endif.
You could also fill the ouput parameter table this way
   READ TABLE out_par WITH KEY 'NAME1'.
   out_par-value = l_name1.
   MODIFY out_par INDEX sy-tabix.
endform.

Printing problem for SAP Script

Dear Friends,
I am facing strange problem for SAP Script. In the billing document output the sold to party and ship to party address are displaying. When user print the billing document on laser printer it print the Country for Sold to and Ship to. But when it print the same billing document on normal printer (other than laser) the Sold to country not printing.
The print preview of billing document in SAP correctly display country for Sold-to and Ship-to.
I have recently make changes in the SAP Script form (Address window) to display country for Ship-to which was never displayed before. I have added FROMCOUNTRY option after COUNTRY in address window. COUNTRY will be Ship-to and FROMCOUNTRY will be VBDKR-SLAND.
Can any one help me to solve this problem.
Regards
Nilesh Shete

Used custom address print option instead of using ADDRESS

What is print program for sap script?

some of the print program of sap script.
and also guide me to use that program

for which sapscript ?
you can use table TNAPR to find the print program and layoutset for output types. Maybe it will help you.
regards,
Hans

How to print u0080 in SAP Script

Hi Experts,
 I have one small issue, i want to print symbol in sap script. If i puts this an hardcode vallue, but its not accepting this symbol.
Plz anyone guide this, how to display and print the above symbel in script.
This symbol is not available in displayable charactor area also.
Point will be sure.
Regards,
Mohana

Form to translate unicode symbol to superscript
you can use this in subroutine i think this may be usefull to you before that you need to select the radio button of super script in charecter format for that perticular format
FORM FORM_NAME TABLES inttab STRUCTURE itcsy
 outtab STRUCTURE itcsy.
*Data Declaration.
DATA : V_TEXT1(320).
DATA: BEGIN OF ITAB OCCURS 0,
 WORD(40),
 END OF ITAB.
READ TABLE inttab INDEX 1.
V_TEXT1 = inttab-value.
REPLACE ALL OCCURRENCES OF '' IN V_TEXT1 WITH '<SP></>'.
READ TABLE outtab INDEX 1.
IF SY-SUBRC = 0.
 MOVE V_TEXT1 TO outtab-value.
 MODIFY outtab INDEX 1.
ENDIF.
ENDFORM

How to use print control in Sap script

I would like to use print control in Sap script.Actualy my problem I have security font Troy ECF. Using this font I would like to print amount field in Check printing.
we count download this font with sap .we talked to customer care they told we should hard code in sapscript. pls can any1 help on this how to do and how to use print control for this fonts.

call this funcation. crate_text.
CALL FUNCTION 'CREATE_TEXT'
 EXPORTING
 FID =
 FLANGUAGE =
 FNAME =
 FOBJECT =
 SAVE_DIRECT = 'X'
 FFORMAT = '*'
 TABLES
 FLINES =
 EXCEPTIONS
 NO_INIT = 1
 NO_SAVE = 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.

Printing checkboxes in SAP script

Hi,
I have a requirement where I need to print checkboxes for all the items displayed in SAP Script output.
Is there any way to print checkboxes in the output document?
Regards,
Rajesh Bhogi

Hi Rajesh,
Below link can be useful for you:
How to print u0080 in SAP Script
Hope this will help.
Regards,
Nitin.

Advantages of using laster printers for SAP SCRIPTS

Dear Friends,
Here client is saying use scripts for Dotmatrix printer, for all graphics. can i know
Wht are the advantages of using laser printers for SAP Scripts and wht are the disadvantages of using Dot-matrix printer.
Thanks & Regards
Hussain

Dear Friends,
Here client is saying use scripts for Dotmatrix printer, for all graphics. can i know
Wht are the advantages of using laser printers for SAP Scripts and wht are the disadvantages of using Dot-matrix printer.
Thanks & Regards
Hussain

Advantages of using laser printers for SAP SCRIPTS compare to Dot matrix

Dear Friends
Wht are the advantages of using laser printers for SAP Scripts and wht are the disadvantages of using Dot-matrix printer.
Thanks & Regards
Hussain

Dear Friends
Wht are the advantages of using laser printers for SAP Scripts and wht are the disadvantages of using Dot-matrix printer.
Thanks & Regards
Hussain

Search print program and sap script

hii , how can i find trigring print program and sap script for a particular purchase order.
regards Aditya
Edited by: aditya shrivastaba on Apr 14, 2008 9:59 AM

Hey,
First go with Me22 or 23 with po that you had, and then check with output type for that in the transaction. After that go to TNAPR table and check the corresponding form and print program.
Or else, go with NAST table in that put PO num in 123456 and put in OBJKY field in nast table. It will give you the output type of it, so that u can find the print program and lay out in TNAPR
Many thanks,
Raghu.

DEMO PROGARM FOR SAP SCRIPT

HAI,
 WHICH IS THE DEMO OR EXAMPLE PROGRAM FOR SAP SCRIPT IN SAP
THANK YOU

Hi
See the sample code for Script driver Program to display the PO details
You have to design the Script layout in SE71 and see the output
*& Report ZTEST12121
*& SAPScripts Example 1
REPORT ztest12121.
*DATABASE TABLES
TABLES: ekko,ekpo,lfa1.
*INTERNAL TABLES AND STRUCTURES
DATA i_ekko LIKE ekko.
DATA i_ekpo LIKE ekpo OCCURS 0 WITH HEADER LINE.
DATA i_lfa1 LIKE lfa1.
*PARAMETERS
PARAMETERS: p_ebeln LIKE ekko-ebeln.
*VARIABLES
DATA MAT TYPE STRING VALUE 'MAT NO'.
DATA iTe TYPE STRING VALUE 'ITEM NO'.
DATA QTY TYPE STRING VALUE 'QTY'.
DATA UOM TYPE STRING VALUE 'UOM'.
DATA NET TYPE STRING VALUE 'NET PRICE'.
Data var type integer value 0.
*DATABASE SELECTS
*Header data
SELECT SINGLE * FROM ekko INTO i_ekko WHERE ekko~ebeln = p_ebeln.
IF sy-subrc = 0.
*Item Data
SELECT * FROM ekpo INTO TABLE i_ekpo WHERE ekpo~ebeln = p_ebeln.
IF sy-subrc NE 0.
 WRITE 'PURCHASE DOCUMENT ITEM DATA ERROR'.
ELSE.
*Vendor Details
 SELECT SINGLE * FROM lfa1 INTO i_lfa1 WHERE lfa1~lifnr = i_ekko-lifnr.
 IF sy-subrc NE 0.
 WRITE 'VENDOR DOCUMENT ITEM DATA ERROR'.
 ENDIF.
ENDIF.
ELSE.
WRITE 'THIS PURCHASE DOCUMENT NUMBER DOESNOT EXISTS'.
ENDIF.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
 form = 'ZSCRIPT_1'
 language = sy-langu
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
SPONUMIV =
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
CODEPAGE = 11
OTHERS = 12
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 'WRITE_FORM'
EXPORTING
 ELEMENT = 'OFFICEAD'
 FUNCTION = 'SET'
 TYPE = 'BODY'
 WINDOW = 'OFFICEAD'
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 'WRITE_FORM'
EXPORTING
 ELEMENT = 'PODET'
 FUNCTION = 'SET'
 TYPE = 'BODY'
 WINDOW = 'PODET'
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 'WRITE_FORM'
EXPORTING
 ELEMENT = 'TOP'
 FUNCTION = 'SET'
 TYPE = 'TOP'
 WINDOW = 'MAIN'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT I_EKPO.
var = i_ekpo-netpr * i_ekpo-menge.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
 ELEMENT = 'BODY'
 FUNCTION = 'SET'
 TYPE = 'BODY'
 WINDOW = 'MAIN'
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.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SAPScripts
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
Reward points if useful
Regards
Anji

Printer Configuration for PDF Display in New NWBC Window

please am implementing SAP Note 1069540 -Printer Configuration for PDF Display in New NWBC Window
and when i finished the configuration i the pdf tab was still not created..
i decided to trace the error and i noticed that in service /sap/bc/webdynpro/sap/WDK_SPOOL_TO_PDF
when i right click and test service i get an error
Client error
Host name lookup for 'dv1sap.mis.com' failed
guess thats why my pdf tab was not created in my NWBC..
can any one help..please...ASAP

do you have maintained the host and ip adress in the hosts file of your system
It seems it is not able to recognize the host
just define an entry and then try
Rohit

Purpose of RSTXTRAN program for SAP-Script ?? ??

Purpose of RSTXTRAN program for SAP-Script ?? ??
when it is required to run that program ?

Hi sarit,
Purpose of RSTXTRAN program for SAP-Script Transfer of SAP script Texts to a Correction.
The report RSTXTRAN allows a set of SAP script texts (or the text key) to be transferred to a correction or repair of the transport system. The name of the correction/repair can either be transferred as a report parameter, or the correction/repair can be selected later in a selection window. The text key can be qualified generically using the asterisk character (*).
When the report has been executed, the list of selected texts appears. Individual texts can be deselected in this list. When the function "Continue" is executed, the final list of texts which are to be transferred is displayed. The transfer of texts to the correction/repair can now be activated by the appropriate function, and must be confirmed in a dialog box.The requirements for this as follows.
There is a correction/repair in which the selected text keys can be entered, if it is not being processed. The report can only insert text keys in corrections or repairs, not however in transport requests. However, the objects contained in a correction can be transferred to a transport request with the correction and transport system transaction.
It should also be noted that the report selects texts in the current client, but that the transport system generally exports texts from client 000.
When the report has been executed,the output can be a list of the selected texts. Information about whether transfer to the correction/repair was possible is displayed for each text key.
Reasons for failed transfer include
o the correction/repair is currently being processed
o the correction/repair does not exist
For Example
All German standard texts with the ID ST, whose names begin with SAPSCRIPT, are to be entered in the correction B20K009999. The report parameters are then assigned values as follows:
o Correction: B20K009999
o Text object: TEXT
o Text name: SAPSCRIPT*
Thanks,
Usha

MM configurations for SAP AFS System

Hi,
        I'm working in MM configuration for SAP AFS production system, After uploading AFS Materials successfully and also created Purchase order to make a stock for that material, but PO created successfully but not able to do Goods receipts for created PO.
       Errors : Purchase order xxxxx has no items,
Once created sales order for the same material again we got the error while GR but error is different.
      GR is not possible for this PO number.
But material type is ROH , and its external procurement only.
Please let me know when we will get this type of errors.
Thanks and regards
Nisar.

Hi Nasir;
Some possible causes are;
1.     Defining inbound delivery (Or kind of a confirmation) in the PO LI level and not maintaining the document subsequently
2.     Not releasing the PO before the GRN
3.     Creating the PO with a material with Grids (AFS Basic Data Screen) and not maintaining the grid value at item detail level of the PO
Azwath Mohammad
http://www.sapafs.net

Error in the configuration for sap logon tickets

Hi Forum,
I use Tcode crmd_order_bp to see the BP cockpit and the error message displays as
Error in the configuration for SAP logon tickets
But if I click "Yes", system displays cockpit.
How can I avoid this error.
Thanks in advance
Regards
Shridhar

You will still need to configure SSO (either by logon ticket or username/password). The data source access is done using the username/password configured in the UM Config dialog box.
I can see where you're coming from with your thinking, however logon-ticket-based SSO is probably the best approach.
Cheers,
Darren.

Sato printer configuration for sap scripts

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