Save option enabling in spool created from sap script.

Hi,
I got a requirement where in the output letter created using sap script, needs to be saved on local desktop. when the form is displayed from sp02 the save button is greyed out and also the path system->list->save option is also disabled.
in foreground when we preview the form, there too the save options are not working.
is there any option to enable the saving of form / letter on local machine.
awaiting your response....
thanxs

Spool generated from SAPScript output can be converted to PDF on local/desktop using program RSTXPDFT4.
-Alpesh

Similar Messages

Creating an RDI file from SAP script

Hello All,
I would like to create an RDI file from SAP Script.
Please can anyone let me know how do we do it programmatically.
I am aware of the option of setting RDI parameter to 'X'.
However my requirement is to allow user to have a print preview option and simulatenously create RDI file .
Thanks and Regards
Amruta

See:
http://discussions.apple.com/message.jspa?messageID=11535851#11535851

Steps to create a sap script

Please i want one sample with steps to create a sap script .
girish

Hi Girish,
go to se71->first u create the form.
there from PAGES AND WINDOWS OPTION , PLACE THE CONTROL ON MAIN WINDOW->EDIT->TEXT ELMENTS.
GOTO->CHANGE EDITOR
THERE GIVE FOLLOWING.
/E ELE1
&ITAB-VBELN&
&ITAB-ERDAT&
&ITAB-NETWR&.
F3->SAVE AND ACTIVATE
AND IN THE PRINT PROGRAM
EXECUTE THE FOLLOWING CODE
REPORT ZUSC.
tables:vbak.
parametrs:ordno for vbak-vbeln.
data:begin of itab occurs 0,
vbeln like vbak-vbeln,
erdat like vbak-erdat,
netwr like vbak-netwr,
end of itab.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
FORM = 'form name '
LANGUAGE = SY-LANGU.
select vbeln erdat netwr from vbak into table itab where vben = ordno.
loop at itab.
CALL FUNCTION 'START_FORM'
EXPORTING
FORM = ' ' "GIVE U R FORM NAME ,LANGUAGE,START PAGE
LANGUAGE = ' '
STARTPAGE = ' '.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ele1 ' (this one u have to give in mainwindow->edit->text elements)
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ELE1 '
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'.
CALL FUNCTION 'END_FORM'.
ENDLOOP.
CALL FUNCTION 'CLOSE_FORM'.
save,activate and execute
I think it will useful for u.
Reward points if useful.
Thanks,
Usha.

Covesion from sap scripts to smart forms

hi everybody
I want covert from sap scripts to smartform,There are already develoepd scipts in my development system.my requirement is to covert to smartfomr,how can we do that..
Regards
madhoo

Hi,
Goto SMARTFORMS and name your smartform. Dont press Create Button.
Now follow the path. GOTO -> Migrate SAP Script form.
You will get a pop-up window to enter the name of SAPscript from which you would like to migrate and choose language and then press enter.
Also, have alook at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/9d/9599386185c064e10000009b38f8cf/frameset.htm
The specified item was not found.
Migrating SAPscript print program to Smartform
Smartforms -> sapscript
Re: Convert SapScript to Smartforms ?
Hope this helps.
Regards,
Richa

How to create the Sap script & Layout Set (wants sample code)

Hi All ,
Can you please provide me the step by step procedure
to create the Sap script & Layout Set .(please provide sample
code/links /docs for layout & print program).
Regards
Rahul

hi,
go through the following links what i found to create sap script.
http://www.thespot4sap.com/Articles/SAPscript_Introduction.asp
http://abapliveinfo.blogspot.com/2008/01/free-sapscript-made-easy-46-book.html
http://www.thespot4sap.com/articles/SAPscript_example_code.asp
http://idocs.de/www3/cookbooks/sapscript/sapscript_1/docu.htm
http://idocguru.com/www5/cookbooks/sapscript/sapscript_1/example.htm
www.geocities.com/wardaguilar25/sapscript-tutorial.html
http://logosworld.de/www3/cookbooks/sapscript/sapscript_8/docu.htm
how to create a scripts?give steps?
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=2969311
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=2902391
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=3205653
https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=3111402
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm
http://www.sap-basis-abap.com/sapabap01.htm
http://www.sap-img.com/sapscripts.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html
http://sap.ittoolbox.com/topics/t.asp?t=303&p=452&h2=452&h1=303
http://www.sapgenie.com/phpBB2/viewtopic.php?t=14007&sid=09eec5147a0dbeee1b5edd21af8ebc6a
Other Links

Subroutine call from SAP Script

Hi,
I need to calculate required/outstanding qty. hence am passing existing values of reservation#/item# and issued qty.
both req/out qty are returned blank by the code. please help.
Following is my code segment for a external routine call from SAP Script.
/:   PERFORM P_GET_QTY IN PROGRAM ZTEST
/:   USING &MSEG-RSNUM&
/:   USING &MSEG-RSPOS&
/:   CHANGING &REQ_QTY&
/:   CHANGING &MSEG-MENGE&
/:   CHANGING &OUT_QTY&
/:   ENDPERFORM
REPORT ztest .
TABLES resb.
DATA: wa_resb TYPE resb,
      req_qty TYPE resb-bdmng,
      isd_qty TYPE mseg-menge,
      out_qty TYPE resb-bdmng.
FORM p_get_qty TABLES input STRUCTURE itcsy
                      output STRUCTURE itcsy.
DATA: avlbl TYPE resb-bdmng.
READ TABLE input WITH KEY 'MSEG-RSNUM'.
CHECK sy-subrc = 0.
wa_resb-rsnum = input-value.
READ TABLE input WITH KEY 'MSEG-RSPOS'.
CHECK sy-subrc = 0.
wa_resb-rspos = input-value.
READ TABLE input WITH KEY 'REQ_QTY'.
CHECK sy-subrc = 0.
req_qty = input-value.
READ TABLE input WITH KEY 'MSEG-MENGE'.
CHECK sy-subrc = 0.
isd_qty = input-value.
SELECT SINGLE * INTO wa_resb
                  FROM resb
                  WHERE rsnum = wa_resb-rsnum
                  AND   rspos = wa_resb-rspos.
CHECK sy-subrc = 0.
avlbl   = wa_resb-bdmng - wa_resb-enmng.
req_qty = avlbl - out_qty.
out_qty = req_qty - isd_qty.
output-name = 'REQ_QTY'.
output-value = req_qty.
MODIFY output TRANSPORTING name value WHERE name = 'REQ_QTY'.
APPEND output.
output-name = 'OUT_QTY'.
output-value = out_qty.
MODIFY output TRANSPORTING name value WHERE name = 'OUT_QTY'.
APPEND output.
ENDFORM.
Thanks,
Ram.

Hi Ram,
I think you have to use MODIFY instead of append for the OUTPUT table.
MOdify the table with KEY. This should resolve the problem.
Ram, you can check this code and see how the MODIFY is to be used.
REPORT YLSD999A.
DATA W_LENGTH TYPE I.
*   GENERAL PURPOSE SUBROUTINES FOR CALLING FROM SAPSCRIPTS
FORM DISPLAY_POUND TABLES IN_TAB STRUCTURE ITCSY
                          OUT_TAB STRUCTURE ITCSY.
DATA: COUNT TYPE P VALUE 16.
DATA: W_VALUE(17) TYPE C.        "defined as 7 chars to remove pence
DATA: W_CHAR TYPE C.
DATA: W_DUMMY TYPE C.
DATA: W_CURR(3) TYPE C.
*    Get first parameter in input table.
READ TABLE IN_TAB INDEX 1.
WRITE IN_TAB-VALUE TO W_VALUE .
* get second parameter in input table
READ TABLE IN_TAB INDEX 2.
MOVE IN_TAB-VALUE TO W_CURR.
IF W_CURR = 'GBP'.
    W_CURR = '£'.
ENDIF.
W_LENGTH = STRLEN( W_CURR ).
*    look for first space starting at right.
WHILE COUNT > -1.
    W_CHAR = W_VALUE+COUNT(1).
* W_CHAR = IN_TAB-VALUE+COUNT(1).
    IF W_CHAR = ' '.
      COUNT = COUNT - W_LENGTH + 1.
      W_VALUE+COUNT(W_LENGTH) = W_CURR.
      COUNT = -1.
    ELSE.
*     W_VALUE+COUNT(1) = W_CHAR.
      COUNT = COUNT - 1.
    ENDIF.
ENDWHILE.
* read only parameter in output table
READ TABLE OUT_TAB INDEX 1.
OUT_TAB-VALUE = W_VALUE.
MODIFY OUT_TAB INDEX SY-TABIX.
ENDFORM.
Cheers
VJ

Is it possible to can a program (report output) from SAP Script?

Hi,
From SAP Script I would like to call a report output (without displaying the selection screen).
Is this possible. If so, how can I do this?
Thanks.

H i kumar g,
why not?
In script you can call external subroutine. You must define the subroutine in a program, there you can do a SUBMIT or whatever you want.
See online docu for further explanation.
Regards,
Clemens

Is any request number generates when i create a sap script??

hi Gurus
I want to know Is any request number generates when i create a sap script??
if it is generates then how to find that request number???

Hello,
A simple solution to find out the request number if thisis not released is, logon to SAP system with diffrent user ID other then the request owner's ID, a pop up message appears informing whether to create a new task under the xisting TR number.
If the TR i already released, then go to table E071 table and pass the object name. you can find all the related Tr's for the object.

How to create a sap script for sales order header items?

Hi friends i am totally new to scripts i have got a task where i have to create a sap script for sales order header items details, the clue that i have got is to create using MEDRUCK but i have got no idea please can any body help me with this task with any sample sap script?
Points will be rwwared with out fail Thks in advance.

Hi,
The Standard Form NAme is RVORDER01
Regards
Sandipan

How to call a subroutine from sap script

hi friends,
Can anybody tell me How to call a subroutine from sap script .
thanks n regards .
Mahesh

hi..
Calling ABAP Subroutines: PERFORM
You can use the PERFORM command to call an ABAP subroutine (form) from any program, subject to the normal ABAP runtime authorization checking. You can use such calls to subroutines for carrying out calculations, for obtaining data from the database that is needed at display or print time, for formatting data, and so on.
PERFORM commands, like all control commands, are executed when a document is formatted for display or printing. Communication between a subroutine that you call and the document is by way of symbols whose values are set in the subroutine.
The system does not execute the PERFORM command within SAPscript replace modules, such as TEXT_SYMBOL_REPLACE or TEXT_INCLUDE_REPLACE. The replace modules can only replace symbol values or resolve include texts, but not interpret SAPscript control commands.
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: 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.
The ABAP subroutine called via the command line stated above must be defined in the ABAP report prog as follows:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
ENDFORM.
The values of the SAPscript symbols passed with /: USING... are now stored in the internal table IN_TAB . Note that the system passes the values as character string to the subroutine, since the field Feld VALUE in structure ITCSY has the domain TDSYMVALUE (CHAR 80). See the example below on how to access the variables.
The internal table OUT_TAB contains names and values of the CHANGING parameters in the PERFORM statement. These parameters are local text symbols, that is, character fields. See the example below on how to return the variables within the subroutine.
From within a SAPscript form, a subroutine GET_BARCODE in the ABAP program QCJPERFO is called. Then the simple barcode contained there (First page, Next page, Last page) is printed as local variable symbol.
Definition in the SAPscript form:
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
Coding of the calling ABAP program:
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY PAGE.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY NEXTPAGE.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE OUT_PAR WITH KEY BARCODE.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = |. "First page
ELSE.
OUT_PAR-VALUE = ||. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = L. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
regards,
veeresh

Unable to save PDF file to local drive from sap after Above reader XI update.(Not as sap issue ,this is related to Adobe)

Hi All,
Users are unable to download/save file from sap after a adobe XI update.(no pop comes to save/open)
Surprisingly,i am able to do so on my system without any adobe plug ins disabled or any registry editing.
This is a strange behaviour and need to be resolved Asap....
I contacted sap..this is not sap issue..this is a pure adobe reader bug.
Please need help on this experts
Feel free to comment for further details
kind Regards,
Sumit
Mail me at [email protected]

Hi ,
Please tell us a lot more.
- Is SAP running a local process, or something in a web browser?
sap is running via SAPGUI ,no java system
- What system?
Users facing issue in all system
- What browser?
IE 9.0.28
- Can PDFs from other sources be downloaded?
Yes,they are downloaded.
More Details-I did some tricks below which resulted in open/save popup......tht is not recomended by IT team...i need a permanent solution
In IE, goto menu Options -> "Manage
Addons", select in box "Show:" "Run without
permission", then you see the Adobe PDF plugin
Ichanged status to "Disabled
Also, if i change the registry key settings for users as
HKEY_CLASSES_ROOT\AcroExch.Document.11
Value: EditFlags
Changed: 0x00000100
to 0x00000000
(Remove the "Open always with this
program" option)
ITS WORKING.....
But,in my system i need not to do all this settings and surprisingly it is working only for me,rest all users are facing this issue.....
If any one using Lync ,communicator ..do let me know..i wil show the actual scnerio.
Kind Regards,
Sumit

Create spool number for sap script

how to create a spool number for a SAP script. What is the program name which we should modify to write the code logic for spool creation for the tcode ME9F ?

Hi,
Spool Request in Transaction SP01 and there by generated a Spool Request Number.
Spool request is a document for which a print function has been selected. However, it has not yet been output to a printer or another device. The output data for the print document is stored partly formatted in a data store until an output request is created, that is, until it is sent to a particular output device.
The spool system uses a spool request to store the print data temporarily and to access it. The data is stored in a temporary format. You can also display the print document. The system automatically assigns a 10-digit ID number to a spool request.
Output request: From the point of view of the SAP spool system, an output request outputs the print data of a spool request to a particular output device.
Multiple output requests may exist for a single spool request. Each represents an instance of the output of the same spool request. Each of these output requests may have different attributes, such as the target printer or number of copies.
By differentiating between spool request and output requests, the spool system provides a means of storing the data temporarily.
You will get the spool no. in the parameter JOB_OUTPUT_INFO after calling the smartform function module in print program. The spool ids of the prints is stored in table JOB_OUTPUT_INFO-SPOOLIDS.
Also if this spool is being generated internal to your program, then SY-SPONO should have the value.
You need to create an Adobe Form Application, get the data from the backend based on Spool request number.
You can create an application in Webdynpro, wherein when you click on a button and the Adobe Form is displayed with all the data from the backend and you should be able to print it.
Does that answer your question ?
Cheers,
PANKAJ

User does not appear in group created from SAP role

Hello --
I have a user that has logged into InfoView successfully with SAP authentication and is showing in the CMC under the "User List." When I view the list of users in the group that was created from the SAP role he was a part of, he is not there. When I go to the user account and view "Member of," the group IS shown in the list.
Any idea? Any way I can "refresh" the group or anything like that?
Thanks
Casey

Thanks for the replies.
We are on XI 3.1 FP1.8 and we do have a CMS cluster. Server reboots this weekend seem to have resolved the problem. I am curious why this question was asked, though:
"Did you reassign the user to another SAP role after the user has already logged at least once in the InfoView?"
Is this something that could have caused the problem or is it a possible workaround if we run into the issue again?
Thanks again...
Casey

Set Password for a PDF created from SAP

Hi,
Somebody knows if it is possible to set a password for a pdf file created from a function module.
We are using different functions to generate the pdf (i.e. CONVERT_OTF, CONVERT_OTF_AND_ARCHIVE).
Are there some parameters to set this password, or also after archived it (with Archive Link)u2026
Thanks a lot.
KR
Giuseppe.

I use Report Builder 6.0.5.35.0

ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2.     Adapt via transaction SE16 table TFRM.
3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number                          KNA1-KUNNR
~ Title                                               KAN1-ANRED
~ Name1                                           ADRC-NAME1
~ Name2                        ADRC-NAME2
~ Name3                                           ADRC-NAME3
~ Name4                                           ADRC-NAME4
~ PO Box                                         ADRC-PO_BOX
~ PO Box POSTAL CODE             ADRC-POST_CODE2
~ PO Box city                                  ADRC-PO_BOX_LOC
~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
~ E-mail                                            ADR6-SMTP_ADDR
~ Search item                                   ADRC-SORT1
~ Notes                                            ADRT-REMARK
Header: control data
~ VAT registration number              KAN1-STCEG
Header: Payment transactions
~Bank country key                         KNBK-BANKS
~Bank key                                      KNBK-BANKL
~Bank Account number                 KNBK-BANKN
Header: Marketing
~ Industry key                                   KNA1-BRSCH
~ Industry code 1                              KNA1-BRAN1
~ Industry code 2                              KNA1-BRAN2
~ Industry code 3                                KNA1-BRAN3
~ Industry code 4                                KNA1-BRAN4
~ Industry code 5                               KNA1-BRAN5
~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant                          KNA1-PERIV
~Legal status                                      KNA1-GFORM
Header: Correspondence
~ Our account number at customer            KNB1-EIKTO
Header: sales
~ Sales office                                              KNVV-VKBUR
~ Customer group                                       KNVV-KDGRP
~ ABC-classification                                  KNVV-KLABC
Header: Invoice
~Tax classification                          KNVI-TAXKD
~Terms of payment key                    KNVV-ZTERM
~
Header: Contact Persons
~Title                                   KNVK-ANRED
~Name                                   KNVK-NAME1
~Advertising material                         KNVK-NMAIL
~Martial Status                         KNVK-FAMST
~Notes                                   KNVK-PARAU
~Function                              KNVK-PAFKT
~Department                              KNVK-ABTNR
Header: Partnerroles
~Personnel Number                         KNVP-PERNR
~Name of employee                         PA0001-ENAME
Header: Additional Data
~Attribute 1                              KNA1-KATR1
~Creation date                              KNA1-ERDAT
~Attribute 2                              KNA1-KATR2
~Change date of field KNA1-KATR2          CDHDR-UDATE
~Attribute 3                              KNA1-KATR3
~Attribute 4                              KNA1-KATR4
~Attribute 5                              KNA1-KATR5
~Attribute 6                              KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490                 Page1
Requested by karen Dunnewold                Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
E-mail:          ADR6-SMTP_ADDR
Notes:           ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number:     KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry           KNA1-BRSCH     Industry Description
Industry code1          KNA1-BRAN1     Industry Description
Industry code2          KNA1-BRAN2     Industry Description
Industry code3          KNA1-BRAN3     Industry Description
Industry code4          KNA1-BRAN4     Industry Description
Industry code5          KNA1-BRAN5     Industry Description
Figures
Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees          KNA1-JMZAH                         in KNA1-JMJAH
Legal status           KNA1-GFORM description
Customer master data sheet 11490                         Page 2
Requested by karen Dunnewold                         Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
Correspondence
Our account number at customer      KNB1-EIKTO
Sales
Sales office          KNVV-VKBUR     Description
Customer group     KNVV-KDGRP     Description
ABC-classify          KNVV-KLABC
Currency          KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                              Description
Partner (Leave SAP default)
Partnerrole               Number          Name
KNVP-PARVW          KNVP-KUNNR     NAME1
KNVP-PARVW          KNVP-KUNNR     NAME1
Additional data
Attribute1          kna1-katr1     Description
Attribute2          kna1-katr2     Description
Attribute3          kna1-katr3     Description
Attribute4          kna1-katr4     Description
Attribute5          kna1-katr5     Description
Attribute6          kna1-katr6     Description

hi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat.

Save option enabling in spool created from sap script.

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