Script or form for a transaction
Hi,
How would you identify if script or form would work with a transaction. I am currently working with sub contracting challan. I assigned my custom driver program and form name in NACE. When i execute the transaction J1IF01 , i am able to view my form layout but the values are not getting populated. When i checked in debugging mode in driver program NAST entries are not filled.
But if i change the driver program to J_1I57FPN and use script - J_1I_57F4 instead of smartform , transaction entries are correctly flowing.
Can some one help me to identify if this is just a problem with output type configuration or if script is to be used ?
Thanks
What you can do is find out what is used with standard transaction smartform or sapscript.
Go to se93 enter the transaction code and find out the name of the program.
Now go to se11, open table TNAPR, put program name in pgnam field and you get the form name in fonam.
Regards,
Lalit Mohan Gupta.
Similar Messages
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Finding output type and form for the transaction
hi all,
i have a problem finding output type and form for the transaction j1iv .actually i need to find the standard output type and form name for the transaction j1iv. how can we do it.Hi Abinash,
Go through the following steps.
1 . Go to the transaction <b>NACE.</b>
2. You will be able to see the <b>Application and description</b> tab over
there. Select the Application for which you need the output type.
3. After selecting the Application..on the top you can see the tab--
output types...click in that..here you will be able to see all the <b>output
types for that application.</b>
4. Now select a output type ..and on the left side u will be able to see
the tab for processing routines...double click on it...
5. Here you will be able to see the standard SAP program...the form
routine...the form..attached to it..
Please Reward..if helpful..
Regards,
Himanshu. -
Urg : how to find form for standard transactions
Hi
How to find smart forms for standard transaction and how to call or change the existing form to another zform .how to implement the forms ..
give helpful hints.
thanks
sureshHi,
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
regards
Sudheer -
Hi,
I want to know the standard script form for putaway in transaction LT31 .Is there any standard smart form for putaway in WM .And one thing you suggest that is it feasible to develop the smart form in WM?
Kindly reply to all my queries .
Regards
AmitHi Preet,
Tracking number can be found in Delivery order
Goto --> Header --> Shipment tab . Here the Bill of Lading number or Shipref number is the tracking number. You can get this number from LIKP-BOLNR.
Hope this helps...
Cheers
VJ -
FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE
Hi All,
I need to change the standard script for FBCJ transaction code, Can some one help to get the standard Script name.
Actually i need to remove IDES and place logo.Where to configure the Custom Script.
Thanks in Advance.this is the path to assign customized Sapscript for cash journal
Financial Accounting Bank accounting Business transaction Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing
please try this i hope that this will be useful to All.
assign Customized Sapscript in place of the standard one for CASH JOURNAL
Edited by: NareshBD on May 12, 2011 3:13 PM -
Two script forms for single driver pgm
Hi all,
Is it possible to have two script forms for single driver pgm , each for diff output type.If so watz d procedure.Kindly reply.
Thanks ,
kavithaHi,
Yes it is possible to have two or more script forms for a single driver program that forms will be different output types.
Procedure:-
1. Create the different layout sets by going se 71 t_code.
2. Create the driver program related to script by going se38 t_code.
3. After creating Driver program and Layout inform to the functional people they will configure NACE transaction with ur driver program, script form and output type.
Reward points if useful.
Thanks & Regards,
Vasudeva Rao -
Where to call the write Form for SAP Script
Hello all,
I am trying to develop a SAP script. I want to print the details of fight table in Form.
I have defined 3 forms.
1.form-open -contains call function for open form
2.form-itab_print - contains logic for filling internal table and in the loop..endloop, I have called write form for printing the table details
3. Form_close - contains call function for close_form.
I have given the perform in the same manner..but I could not see the ouptput of this..
your immediate help is highly appreciated..
Thanks
TharaniHi,
Include your write form inside your loop statement and in your sapscript form put in there the variables that you want to show. Here is a rough explanation:
*report driver
loop at itab.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'TEST'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
OTHERS = 9
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.
*sapscript form
*Assume that this is the MAIN window
L1 ,,&ITAB-FIELD1&,,&ITAB-FIELD2&
***In the example above, it will show the values in your field1 and field2 of your itab.
Hope this helps...
P.S. Please award points for useful answers. -
Debugging in script for F110 transaction
Hi all,
For bank transfer form i have created a vendor document in FB60 and the corresponding document was created in F110.
Script name for this bank transfer form is f110_d_avis.When customizing the script i have taken a z-copy of this script. From that copied script i have called perform statement and then put a debug in the program.
My need is whenever i click the spool request in F110 the debugging should on.But it was not even i had activated RSTXDBUG and using break-point in the program.
Can anyone please help me?
Regards,if u included a break point in the form routine it should stop there, and if its not stopping there, u need to check following things.
Is the correct script being called, for that put a break point at open_form and check the value of script name.
is the perform within and if condition, that is causing the script to entirely skip the perform,
is ur breakpoint within any condition in the form subroutine.
check these three things first. -
Procedure for connecting print programme and form using Nace transaction?
Hello Folks and Forms Guru's,
Can u please tell me the entire procedure step by step for connecting a print programme to a form using Nace Transaction .
Its a urgent requirement and points will be awarded.
Om sai ram,
Raghugoto NACE
...Select the Application
->click on output types icon on application tool bar.
-> Select the output type
-> dbl click on processing routine from the tree
it will display the form name & program name.
click on change mode-> replace the program/form name. -
Dear Experts,
THis is regarding form for LD00.
I am from EH&S module.
For getting DG data on form, there is one std form in sap which is RVDELNOTE. The respective print program is RVADDN01
I have replaced this LE_SHP_DELNOTE with RVDELNOTE then I am getting error: Output could not be issued
As this is script and not the smartform, I have tried following two combinations In transaction NACE, but still error continue
Combination 1)
Medium: Print Output
Program: RVADDN01
Form Routine: ENTRY
Form:BLANK
PDF/SamartForm Form: RVDELNOTE
Type: BLANK
Combination 2)
Medium: Print Output
Program: RVADDN01
Form Routine: ENTRY
Form:RVDELNOTE
PDF/SamartForm Form: BLANK
Type: BLANK
again if I assign LE_SHP_DELNOTE, it is working fine..
on the other hand, RVDELNOTE is also Standard SAP Script. I have not done any changes in it.
Pls guide,,
Edited by: Amol Joshi on Jan 12, 2011 12:25 PMProblem resovled at my own..
Thanks... -
Problem - Define Forms for Check Deposit List - Need Help
Hello Experts,
I want to extend the logic of T Code FP20 (Prog RFKKCK01),
Hence, I have created a 'Z' prog with the appropriate extension in the logic.
Now to take these change effectively, i have made corrensponding changes in the attached SAP Script (FKK_CHECKDEPOS) also.
Now, when I go to
Contract Accounts Receivable and Payable -> Business Transactions -> Payments -> Processing Incoming and Outgoing Payments ->Define Forms for Check Deposit List.
In this, I create a new Entry after removing the existing Entry of the same Company Code [1000 | ZRFKKCK01 | SapScript | ZFKK_CHECKDEPOS ]
it gives me an Error "Specify the key within the work area".
Specify the key within the work area
Message no. SV033
Diagnosis
You have attempted to create an entry whose key is not in the range defined for this area.
System Response
The entry cannot be created.
Procedure
Please check your entry.
Please Help me solving this problem.
Thanks!!Thanks sbaranga. This code won't work for me.
<select>
<option value="P"if (statusIndicator.equals("Pending")){ selected}>
<option value="A"if (statusIndicator.equals("Approved")){ selected}>
</select>
In above code statusIndicator is ID I believe. I need to show selected item based on statusIndicator in database. Also it has to pass updated status to database incase if user changes status thru form.
If they select Pending then "P" will be passed to servlet and if they select Approved then it will pass "A" to servlet.
I will be receiving "A" or "P" from database when I am trying to retrive status value from database. Based on value "A" or "P" I need to change selected information on form.
Update and Retive form are same. this one form does everything display and update.
I hope this help to understand my question.
If you have any question then email me at [email protected]
Thank you. -
Hi Guys,
I want to print a subscript in forms for example H2O(Water) the subscript '2' should be printed down. How can we achieve this in scripts and smartforms. Please note it is not a text. We can't keep this in text. It is comming from an internal table.
Rewards for good answer.
Regards.
Harish.Hi!
In SAPScript, you have to define your own character style within the SE71 transaction.
For example you make character style "SU", and you have to set its properties to subscipt.
And in the script it will be something like this:
/ Water: H, but somehow it is not appearing on this webpage...
Regards
Tamás
Message was edited by:
Tamás Nyisztor -
Hi Technical geeks,
I am right now doing an analysis on Payment advice Print Program. Other than Program RFFOEDI1 isn't there any way by which we can print the form for payment advice. Can't we directly print from F110 transaction.
I need to use Smart forms for printing my Payment Advice. I find only standard SAP Script available for this purpose. this is quite urgent.
Thanks in advance
RamachandranHi, thank you. I'll test.
You mean, comment these loop:
* FORM AVIS *
* Druck Avis *
* Gerufen von END-OF-SELECTION (RFFOxxxz) *
* keine USING-Parameter *
FORM AVIS.
* Abarbeiten der extrahierten Daten *
IF FLG_SORT NE 2.
SORT BY AVIS.
FLG_SORT = 2.
ENDIF.
LOOP. -----------------------------------------------------> THESE LOOP !!!!!!!!!!!!!!!!!!!!!!!!!!!!!
*-- Neuer zahlender Buchungskreis --------------------------------------
AT NEW REGUH-ZBUKR.
PERFORM BUCHUNGSKREIS_DATEN_LESEN.
ENDAT.
*-- Neuer Zahlweg ------------------------------------------------------
AT NEW REGUH-RZAWE.
then, the "reguh" table, have only the records that I want ( type pay = N) or I have to filter in the smartform?
Thanks you very much.
Marc
PD: is there a easy way to debbug it? I have to execute always F110??? -
Standard Form for Service order.
Can any1 suggest me which standard form for service order?
otherwise should I go for New one? pls guide me..If it is PM module then no need to go for that long path you can configure it in the OID1 transaction .
If it is PM module you cant develop smartform you need to go for script only.
As Wing mentioned try PM_COMMON script . Even I have worked on PM module but developed my own form
Regards,
Nageswar -
Changes in the Payment program Form for Checks
SAP Experts,
Issue: The Form for printing checks is not printing correctly. When there is an Overflow of Invoices from the first page (> 14) the check is voided on the first page and the invoice data overflows to the next page which is fine, but the company logo does not print on the check and also the check info is printed below the check section (colored portion) Can some one please guide me how I can find the logo file/text and insert it in the right area. I am NOT an abaper and we dont have an abaper here to fix this. Please give me all the relevant transactions (other than SE71) to make changes on the Check payment Form. I will promptly reward with points for any relevant answers.
Thanks in advancet.code>> FBZP>> select payment method in company code>> select the payment method & co code>> Form data
http://help.sap.com/bestpractices/BBLibrary/Documentation/J03_BPP_05_EN_IN.doc
Hope this helps
Pls assign points as way to say thansk
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