Several smartform outputs are included in an output request

In SAP help there is an example :
SF_EXAMPLE_03 whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request. But there is no print-program given.
Wrt the above eg. I am facing the same problem to print the payslips for all the employees under single print request.
The smartform made is in a loop called for each employee, but it is required that the print button once pressed shall print the O/P of all the forms for all the selected employees (in the loop).
The control_parameters and output_options in the stmnt:
CALL FUNCTION /1BCDWB/SF00000233 is concerned with the O/P criteria of the smartform being called in that loop pass; whereas I want to bunch all of the smartforms called in the loop in one print command.
Can u pl provide the help as to how to proceed in my case to print for all the employees.

There is a parameter TDNEWID (OUTPUT_OPTIONS I think), if this is set to X, it will trigger a new spool request for every time you are executing the smart form. Else, it will bundle all the request coming out of one program in to one spool id.
So, just set that to X and your problem should be solved.
Regards,
Ravi
Note - Please mark all the helpful answers

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EDI billing outputs are capturing credit memos as well as invoices

I am a newcomer to the company I am currently with, and to this forum, and I have 6 years of experience in EDI and SAP SD.
I am working on a project to determine why our EDI billing outputs are capturing credit memos as well as invoices, and attempting to send them by EDI, causing failures in our Seeburger translator. Most customers donu2019t want credit memos by EDI. My goal is to track backwards and determine what portion of the EDI process in SAP is pulling credit memos rather than just invoices. I suspect that someone intentionally made changes in the past to put this in place, but we need to have a message type that includes invoices and credit memos, to be attached to specific partners that want this, and another more standard message type that sends only invoices.
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How can I display/change Application V3, in order to check itu2019s contents?
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Application V3 (what specifies what transaction type this pulls?)
Message Type ZURH,
Process Code SD09.
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Transmission Medium is 6 EDI.
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Satish,
Thanks for the suggestions.
I checked transaction VV33 u201CDisplay Output Condition Records: Billingu201D for Output Type ZURH, Key Combination Sales Org/Payer, and I find the example customer linked to ZURH, as I would expect (5010013645     BEST BUY CANADA Vendor #41448     PY          6     1).
I donu2019t see any data about specific transaction types such as credit memos or invoices, so I may not be looking in the right place. I donu2019t find entries under any other key combination. How would I check if Output Condition records are maintained for credit memos?
In regards to the output type being assigned to the credit memo billing type (ZG2U), Iu2019m afraid I donu2019t know how to check that either.
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Is there some kind of text output area in forms ??

OK - I am not talking about a text item field.
I have a form containing project and allocated staff information via a project_staff table. I need to include a section on the form that summarises how many staff of a particular type are involved in that project.
I want it to look like this:
3 x programmer
2 x Manager
1 x Datacomms expert
1 x analyst
etc etc.
Forum members kindly showed me the SQL I need to get this output but I am having trouble outputting the results in Forms (in SQL+ its fine).
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Thanks
Kevin.

A multi record form block ?? Is that a "tabular" type form ?? I tried that but I couldn't get it to work.
Here is the SQL :
SELECT a.staff_type, b.proj_number,COUNT(a.staff_id)
FROM staff a, project_staff b
WHERE a.staff_id = b.staff_id
GROUP BY a.staff_type, b.proj_number.
This works perfectly in SQL+. I amended it because I did not want the project number being displayed:
SELECT a.staff_type, COUNT(a.staff_id)
FROM staff a, project_staff b
WHERE a.staff_id = b.staff_id
GROUP BY a.staff_type
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I tried amending the code using references to block and text item fields but at best I was able to get it to work but the count for each row returned was always 1 (returned to the "qty" text item).
I know the code the code below is wrong for the Post Query trigger:
begin
select COUNT(staff_id)
into :proj_staff.qty
from proj_staff
where staff.id = *** I forgot what I put in here now !!****
and proj_number = :project.proj_num
end;
I had a 2nd piece of code in the Post Query trigger to populate the "description" text item which worked:
begin
select staff_type
into :proj_staff.description
from staff
where staff.id = :proj_staff.staff_id
end;
Any idea how I can make the COUNT function work ???
Cheers.
PS - I take it I can't use the natural join code cos it kept coming up with errors when I tried to compile it ?!!!
Message was edited by:
MrVen

For getting purchase order details what are the inputs and outputs

I need to display purchase order details in EP portal by using integration EP, XI and R/3.
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Reward points for helpers.
Cheers,
Preethika

Hi Preethika,
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Purchase order print priview and spool print output are different.

Hi Friends,
there is problem with purchase order print priview and spool print output are different.
mean : in me23n .. for a perticular po .. in po priview the TAX VALUES value is 120 coming..
when i am giving print with spool.. the amount value is showing TAX VALUE
is 443..why it is showing wrong..
this is for perticular output type.
why TAX VALUES are showing different in print view and
spool print.
help me.
regards,

Hi Neil,
thanks for your reply.
but the valiadtions are happening in standard functional module PRICING.
it is realted script(medruck)...but there is no code point for spool or printer side..
and the issue is realted one PO OUTPUT TYPE..
it is sap standard debugging... when i am debugging the functional module PRICING.
the values are coming dynammically.
help me.
regards,

Invoice outputs are not printing after saving the document..!

Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout
Amar

hI,
GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
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REGARDS,
SK
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

Screen Output area too small

Hi All,
When I am going to MIRO system is showing the Message (#00118) Screen output area too small.
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Thanks in advance.
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hi
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Print priview and spool print output are different

Hi Friends,
there is problem with purchase order print priview and spool print output are different.
mean : in me23n .. for a perticular po .. in po priview one amount value is 120 coming..
when i am giving print with spool.. the amount value is showing
is 443..why it is showing wrong..
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why perticular values are showing different in print view and
spool print.
regards,

make this setting change:
in SPAD > In the menu Settings -> Spool System
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Using field-symbols giving dump " the output area is too small. "

Hi All,
Good Afternoon.
I am creating a report using field-symbols. The purpose is :
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*& Report ZTOOL
REPORT ztool1.
Tables***************************************
DATA : i_tab TYPE TABLE OF dfies WITH HEADER LINE.
Variables***************************************
DATA dref TYPE REF TO data.
FIELD-SYMBOLS <ft> TYPE ANY TABLE." with header line.
FIELD-SYMBOLS <fs> TYPE ANY .
DATA: w_heading(5000),
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CONSTANTS sep TYPE c VALUE ';'.
Selection Screen*********************************
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS : p_tab LIKE dfies-tabname OBLIGATORY.
PARAMETERS : p_file(100) TYPE c .
PARAMETERS : p_lfile(100) TYPE c .
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
CALL FUNCTION 'GET_FIELDTAB'
   EXPORTING
     langu                     = sy-langu
ONLY                      = ' '
     tabname                   = p_tab
WITHTEXT                  = 'X'
IMPORTING
HEADER                    =
RC                        =
    TABLES
      fieldtab                  = i_tab
EXCEPTIONS
   internal_error            = 1
   no_texts_found            = 2
   table_has_no_fields       = 3
   table_not_activ           = 4
   OTHERS                    = 5
IF sy-subrc <> 0.
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     SELECT & FROM (p_tab) INTO table <ft>.
     OPEN DATASET p_lfile FOR INPUT IN TEXT MODE ENCODING DEFAULT.
LOOP AT i_tab.
IF sy-index = 1.
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ELSE.
CONCATENATE w_heading i_tab-fieldname INTO w_heading SEPARATED BY sep.
ENDIF.
ENDLOOP.
TRANSFER w_heading TO p_lfile.
LOOP AT <ft> into <ft>.
clear w_line.
LOOP AT i_tab.
         ASSIGN COMPONENT i_tab-fieldname OF STRUCTURE <ft> TO <fs>.
         IF sy-index = 1.
              w_line = <fs> .
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              CONCATENATE w_line <fs> into w_line SEPARATED BY sep.
         ENDIF.
ENDLOOP.
TRANSFER w_line TO p_file.
ENDLOOP.
The program is executed well till the statement :
SELECT * FROM (p_tab) INTO <fs> .
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But here it gives the following dump :
"Error analysis
    In an Open SQL select, the output area used t
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Thanks in advance.

Hi Abhii,
Both are having the same number of fields.
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So, my work area it is taking only the actual length but not the maximum length because of this it is going to dump.
Can i have any thing which also considers the maximum length of any field at a domain level so that by work area bytes should match according to the db table byte length.
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rohith

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Dear all,
Below are my codes and i keep getting this error
E:"TRANSPORTING NO FIELDS" will not fill the output area. The addition does not make sense here.
Any idea how to fix this?
The first bit...
TABLES: /BI0/MWBS_ELEMT.
DATA:   I_MWBS_ELEMT LIKE /BI0/MWBS_ELEMT OCCURS 0 WITH HEADER LINE.
DATA:   W_MWBS_ELEMT LIKE LINE OF I_MWBS_ELEMT.
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Hi
The error is here
READ TABLE I_MWBS_ELEMT WITH KEY WBS_ELEMT = SOURCE_FIELDS-POSID TRANSPORTING NO FIELDS INTO W_MWBS_ELEMT.
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INTO mean fill a work area
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READ TABLE I_MWBS_ELEMT INTO W_MWBS_ELEMT WITH KEY WBS_ELEMT = SOURCE_FIELDS-POSID.
IF SY-SUBRC IS INITIAL.
    RESULT = W_MWBS_ELEMT-RESP_CCTR.
    RETURNCODE = 0.
ELSE.
    SELECT SINGLE * FROM /BI0/MWBS_ELEMT INTO W_MWBS_ELEMT
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Max

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I am trying to transfer data from my internal table to application server. When i use
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hi
problem exporting text in hebrew
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I really do not recommend the self-repair option.
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Mithun

Hi,
Check this
new-page print off.
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* params-paart = 'X_58_170'.
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* params-primm = 'X'.
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Getting error "Screen output area too small"! Please help!

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Check the simple program and have tested ,it works great( IN ECC 6 Version)
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v_print_parms-pdest = lc_locl.
ENDIF.
Explicitly set line width, and output format so that
the PDF conversion comes out OK
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Several smartform outputs are included in an output request

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