Smartform for AP check in ECC 6.0

I know that in the past RFFOUS_C only worked with SAPScript. We need additional flexibility, so is there a way to print an AP check in ECC 6.0 using Smartforms?
Thanks

You will have to create new driver program which will call smartform inside. This new program can be a copy of program RFFOUS_C with required changes. Then you will have to maintain new Program name in transaction OBVCU.

Similar Messages

Standard Smartform for AP Check

Hi Guys.,
Can Some plz tell me Standard smartform for AP Check.
Thanks in Advance.
Regards.

Hi,
There is no Std Smartform for printing the Vendor (AP) cheques.
Where as there is a Std script form:
Use the form: F110_PRENUM_CHEK
driver program for this is:
RFFOUS_C.
Copy the script and do the changes and use it.
reward if useful
regards,
ANJI

Standard SMARTFORM for Check Printing/ Payment Advice

Hi All,
I have one important question...
Standard Script Check Print Program = RFFOUS_C
Standart Script Layout Name = F110_PRENUM_CHCK
& F110_D_AVIS
We have to modify it as per client requirment.
But I want to know the Standard SMARTFORM & Standard Smartform driver Program for CHECH printing & payment advice ?????????????
Is there no Smartform for check printing or if exist then please guide me?????????????????

hi umesh,
1)anyone can help me,while extending idoc,i added one segment to idoc by extending debmas.that segment has two fields.while populating data to idoc,i am getting problem like VSV0001.exit is not allowing me to write the code.
plz anyone can help me on this issue.if you did't understand this problem plz tell me how to extend the idoc.more concentration on while populating the data in to idoc.like which function module i have to use.in customer master idoc.debmas.i am new to this environment.plz help me.like complet work till completion of task.
2)and my next assignment is in smartforms.plz let me know .i was created the screen.according to that screen.i have to make print program.plz tell me how to give the text elements.
like we have given in scripts, page window and then F9 to give the text elements.and make the program.like that any one can tell me clearly.how to make the complete smartforms programs.
plz this requirement is very very urgent,plz could you send it for my [email protected]
advance thanks for your help.
thansk&regards,
radhiks.

Need the SMARTFORM name for Purchase Order in ECC 6.0

Hi experts,
I have been working on ECC 6.0 version and I need your help in finding out the name of the SMARTFORM for Purchase Order. Please let me know the SmartForm name if anybody knows. Waiting for your replies.
Regards,
Ravi

HI,
We have the Smartforms in the Service.sap.com, you need to download from this one. in our SAP we do not have these smartforms .
smartform name is /smb40/mmpo_l. Look at the SAP Note 695891
Look at the below link
Re: PURCHASE ORDER SMARTFORM IN ECC 6.0
Mark all the helpful answers
Regards
Sudheer

Error in customized smartform for goods recipt

Hi experts
I have created a customized smartform for goods recipt .
I have used form entry_we01 inside my zprogram and basically fetching the material document no from NAST-objky
The problem is when i assign my program in TXN NACE
it prevents the update of material document no MBLNR in the
MSEG table .
I get an express document as soon as I try to display the goods recipt stating " UPDATE HAS BEEN TERMINATED".
and although material document has been generated it is not updated in the MSEG table.
By the way this error does not happen when i use the standard driver program and standard form (SAPSCRIPT).
Please suggest a solution

Hi,
Your problem may not be related with what you done in NACE.......Check for any other recent changes made in the System...

Printing Smartform for a series of data

hello People,
i am stuck up in a situation which sums up like this
i am having a range of check numbers for which the details of checks have to be printed.
the req is all the check between the range has to be printed in that many pages and printer should be assigned once only
that is for 10 checks smartform should have 10 pages.
the code i have designed is mentioned below
it is working fine in terms of execution, the only problem is that
only the last check in the range is showing in the preview.
all other are bieng overwritten.
in the debugger i can see the values for all checks being assigned.
the thing is i want the first time the loop execute it should print check in first page
the next time the loop executes it should print check in second page
and so on till the tenth..
few points i wud lik to mention :
its not the standard check format, so dont think in dat direction,
the whole content including the main and secondary window is changing not just the table in main window
please help
here is the code i devised
upper = upper.
lower = lower.
itab = itab.
select chect
 from payr
 into table itab
 where HBKID EQ BANK
 AND CHECT between lower and upper.
break-point.
DATA: l_char18 TYPE char18,
 l_p TYPE p DECIMALS 2.
loop at itab into wa_itab.
SELECT SINGLE zbukr
 hbkid
 hktid
 rzawe
 chect
 lifnr
 kunnr
 ubhkt
 vblnr
 zaldt
 waers
 rwbtr
 pridt
 zanre
 znme1
FROM payr
INTO wa_payr
WHERE chect EQ wa_itab-chect
 and hbkid eq bank.
IF sy-subrc EQ 0.
SELECT SINGLE lifnr
 adrnr
 FROM lfa1
 INTO wa_lfa1
 WHERE lifnr EQ wa_payr-lifnr.
SELECT SINGLE addrnumber
 date_from
 nation
 name1
 name2
 name4
 city1
 post_code1
 po_box_loc
 street
 tel_number
 region
 FROM adrc
 INTO wa_adrc
 WHERE addrnumber EQ wa_lfa1-adrnr.
SELECT bukrs
 belnr
 gjahr
 buzei
 augbl
 shkzg
 mwskz
 dmbtr
 qbshb
 FROM bseg
 INTO TABLE it_bseg
 WHERE augbl EQ wa_payr-vblnr
 AND shkzg = 'H'.
IF sy-subrc EQ 0.
 SELECT bukrs
 belnr
 gjahr
 xblnr
 FROM bkpf
 INTO TABLE it_bkpf
 FOR ALL ENTRIES IN it_bseg
 WHERE belnr = it_bseg-belnr.
 LOOP AT it_bseg INTO wa_bseg.
 READ TABLE it_bkpf INTO wa_bkpf
 WITH KEY belnr = wa_bseg-belnr.
 wa_disp-billno = wa_bkpf-xblnr.
 wa_disp-amount = wa_bseg-dmbtr.
 l_char18 = wa_bseg-dmbtr.
 SHIFT l_char18 LEFT DELETING LEADING space.
 wa_disp-amount = l_char18.
 l_p = wa_disp-amount.
 CLEAR wa_disp-amount.
 wa_disp-amount = l_p.
 CLEAR l_p.
 SHIFT wa_disp-amount LEFT DELETING LEADING space.
 wa_disp-tdsamt = wa_bseg-qbshb.
 l_char18 = wa_bseg-qbshb.
 SHIFT l_char18 LEFT DELETING LEADING space.
 wa_disp-tdsamt = l_char18.
 l_p = wa_disp-tdsamt.
 CLEAR wa_disp-tdsamt.
 wa_disp-tdsamt = l_p.
 CLEAR l_p.
 SHIFT wa_disp-tdsamt LEFT DELETING LEADING space.
 APPEND wa_disp TO it_disp.
 CLEAR wa_disp.
 ENDLOOP.
ENDIF.
ELSE.
MESSAGE 'Entered Cheque No is Incorrect' TYPE 'E' RAISING exc1.
ENDIF.
endloop.
help people
thanks & regards
Nitin

hi Nitin
just give a try with this .
create one loop and for that give your int_tab which holds the records of all the checks say 10 checks.
also create one program lines wherein you l set the flag to 1 whenever the itab count increases if not then set the flag to 0.
now inside the main window create one command node and check the go to new page checkbox and give your second(or next page) name , and in the conditions tab keep the flag = 1.
the extra work you need to do is you have to create one next page with all the same windows which will triggers for evry new line item.
hope it may be helpful to you.
plz reward points if helpful
Regards
Zarina

Smartform for sales tax summary report

Hi all!
Is there a smartform for the Austrian sales tax summary report available? I have not found any hints At the moment, we "just" use a SAP-SCRIPT printout. Thank's for your help!
Regards
MARTIN JAGERSBERGER

Hi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu

Printing smartform for multiple customers

Hi Experts,
can anybody send me the code for printing the smartform for multiple customers, i need print the customer data by pagewise means in selection screes if user enter multiple customers ,i need to print by each customer, if customer 1 is different from customer 2 need to start in new page .
pls guide........
thanks in advance.

Hi,
You can handle it in your form by checking the customer.
Write code in your main window there you check the present customer with previous one. if not equal then trigger the next page
Regards
SHiva

Custom SmartForm for Purchase Order Printing

Hi,
I need a customized smartform for purchase order, which is called after the standard transaction ME9F.
I adjusted "Conditions for Output Control" by using transaction NACE ( Erased the name of the form MEDRUCK, Entered my customized smartform's name under smartform Form part and chose the type as smartform )
However, I couldn't success to see my printview whereas I continued to see the printview of Medruck.
I'd searched for the problem through here and the net, I found some names of smartforms such as: /SMB40/MMPO_L and /SMB40/MMPO_A and their driver programs like: /SMB40/FM06P . The package which consists of these elements was mentioned as " /SMB40/ "... but despite I downloaded it, my system still doesn't have the elements.
So, how can I use my own purchase order smartform or if i need the forms mentioned, in which best practice package i can find them?
SAP ECC 6.0
SAP_APPL 604
SAP_BASIS 701
Thanks in advance,

Hi,
If your SAP doesnt have a standard smartform for PO, it is quite complicated to use smarform rather than sapscript.
I guess that you will need to modify the program SAPFM06P that calls the sapscript and make it call the smartform.
I will take a few time to adapt the sapscript.
Regards
Miguel

Use ZBBP_PO smartform for PO printing in SUS

Hi Gurus,
Is it possible to use the SRM PO smartform for output in SUS?
That is, if the vendor prints the PO form in SUS, is it possible to call the smartform ZBBP_PO instead of ZBBP_SUSPO?
Would really appreciate any help.
Regards,
Kezia

Hi,
For SUS for any Output you can use the BADI BBP_SUS_DOWNLD_FILES for printing.
Just check following help
Use
You can use this Business Add-in (BAdI) to specify file names and folders that differ from those used in the standard system for downloading documents. You can also specify the XSLT program the system uses for converting from XML to CSV, as well as the form the system uses for printing documents.
Standard settings
SAP does not deliver a standard implementation for this BAdI. If there is no active implementation, the system uses the following:
File name for:
o Purchase order: PO_<purchase order number>
o Confirmation: CONF_<Confirmation number>
o Shipping notification: ASN_<shipping notification number>
o Invoice: INV_<invoice number>
XSLT program for:
o Purchase order: BBP_SUS_XML2CSV_ORDER
o Confirmation: BBP_SUS_XML2CSV_CONF
o Shipping notification: BBP_SUS_XML2CSV_ASN
o Invoice: BBP_SUS_XML2CSV_INV
Output form for:
o Purchase order: BBP_SUSPO
o Confirmation: BBP_SUSCONF
o Shipping notification: BBP_SUSASN
o Invoice: BBP_SUSINV
The BAdI provides the FILES_MODIFY method with the following parameters:
Importing
IV_OBJTYPE Document type (purchase order or invoice)
IV_OBJID Document number
Changing
EV_XML_FNAME XML file name
EV_CSV_FNAME CSV file name
EV_PDF_FNAME PDF file name
EV_REL_DIR relative folder
EV_XSLT_PNAME XSLT program
EV_SMARTFORM output form
Activities
If you want to use file names or forms that differ from the standard system, implement the BAdI and activate the implementation.
Example
include BBP_PD_CON_CL.
CASE iv_objtype.
Order
WHEN c_suspo.
ev_xslt_pname = 'YOUR_ENTRY'.
ev_xml_fname = 'YOUR_ENTRY'.
ASN
WHEN c_susasn.
ev_xslt_pname = 'YOUR_ENTRY'
INVOICE
WHEN c_susinv.
ev_smartform = 'YOUR_ENTRY'.
CONFIRMATION
WHEN c_suscf.
ev_xslt_pname = 'YOUR_ENTRY'.
ENDCASE.
See these related threads:
Smartform for SUS PO
Re: MODIFICATION IN OUT PUT (pdf) OF SUS PO
You need to implement the above mentioned BADI to call another Form(other then the std ).
BR,
Deepti..

I have creatd smartform for vendor return invoice and i m using std zprog o

i have creatd smartform for vendor return invoice and i m using std zprog of other client and corresponding prog.. when i run this program using .....after creating transc in se93. is it not workin ..
where should i check for error and i am not getting selection screen in se38 program which i am using with this smartform..
can u tel me step wise....what is the procedure so i can run and execute and see my output..
please
regards.

Hi,
when you run program from SE38 are you able to see the selection screen and able to exucute with out error....
And when you run the t-code which you created for your Z-prog whats the message its giving...
Regards,
Shankar.

Standard driver programs,output type ,scripts,smartforms for SD reports

hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
mani

Hi,
Check this out
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
If it helps reward with points..

Smartform for VT01N (Shipment) - Output type ALTR

Hi Experts,
We are currently on 4.7 version and in this version we dont have a Smartform for VT01N transaction.
Can somebody in higher version check if they have standard Smart form and driver program for this transaction.
Below are some details:
Transaction use to print: VT01N/02N
Output Type: ALTR (Shipment:general doc)
Thanks in advance.

by the way, you can actually migrate sap script to smart forms.
Refer:
http://help.sap.com/saphelp_nw04/helpdata/en/a9/de6838abce021ae10000009b38f842/frameset.htm

Smartforms for beginner

hello everyone,
i am new to SAP particularly SMARTFORMS. i am planning to create a simple letter which later i want to call in my abap program.
example:
TO: variable_name
 variable_address
(main body)
Dear variable_name,
blah blah blah... blah blah blah..
thank you,
mrm.
now, any suggestions/help/tip in declaring the variables in smartforms? i absolutely have no idea how. :(.
thanks for future responses.
Mark

Hi Mark,
 Go thru the link othere have given it would be make u learn lot abt smartforms.... For ur requirement U need to have 2 things as every smartforms have..... a Print program .... then ur smartforms for it.
Goto SE38 & create a print program.... as follows
DATA: v_fm_name TYPE rs38l_fnam,
 v_name type text20,
 variable_address type text20.
v_name = ' Mark Ronald Magat'.
v_address = 'Address'.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
 formname = < Ur smartform name within single quotes'
IMPORTING
 fm_name = v_fm_name
EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3.
CALL FUNCTION '/1BCDWB/SF00000183'
EXPORTING
 v_variablename = v_name
 v_address = v_address
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
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.
Now Go to smartforms....
In form Interface give :
v_variablename type text20
v_address type text20
Create a a text element in a window . now go to the text element and give
TO: & v_variablename &
 &v_addrerss&
Dear & v_variablename & ,
blah blah blah... blah blah blah..
Thank You
mrm.
Save check activate.... u are done.....
When u are clicking execute u find a function module being created take that name and paste it in SE38 program @ second call function... in the above code it is /1BCDWB/SF00000183'... but will change for each smartform.
Reward if u find it useful.
Arun T

Adobe Form for F110 Check Payments

Currently, F110 uses an SAPScript form defined in t-code OBVU for its check payments. Is it possible to use an Adobe form instead? If so, is there a template or example anywhere? I am using t-code SFP.
Thank you for your help.
Brenda

Is it possible to use an Adobe form instead?
Of course. You will find a predelivered (next step) or create one yourself.
There is also the option to migrate the smartform but I would never do that even if I got paid for that (the result is very messy), check the details here:
http://help.sap.com/saphelp_nw2004s/helpdata/en/16/a369b1800e4bdda978ee0fe3b7bd2c/content.htm
If so, is there a template or example anywhere?
List of SAP standard Adobe forms: Go to http://service.sap.com/erp (SAP ERP) -> Media Library - SAP ERP Overview -> Detailed information cross ERP -> Adobe Forms for SAP ERP
Standard programs:
or example anywhere?
Adapt yourself a tutorial:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c2567f2b-0b01-0010-b7b5-977cbf80665d
or learn how to enhance the standard (you will only create a brand new adobe instead of smartform if you didn´t find one):
/people/otto.gold/blog/2010/05/06/how-to-deal-with-sap-standard-adobe-forms
Regards Otto

Smartform for AP check in ECC 6.0

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