SMARTFORM for Carrier Instruction

Hi
I need to create a smartform for carrier instructions, this form do not have standard driver program. So i created a new zprogram, i am also calling FUNCTION SSF_FUNCTION_MODULE_NAME in my program. the fields that has to be displayed in the form are in different tables, I want help in getting the data into this function. Can anyone give me some example programs that i can look ?
Thanks

Hi,
have a look at the below links, you will get an idea
http://www.erpgenie.com/abap/smartforms.htm
SAP SmartForms (ABAP)
http://www.erpgenie.com/abap/smartforms_described.htm
Regards
Sudheer

Similar Messages

"Device is not provisioned for carrier billing"?

I have recently in the past couple weeks started having this issue. I upgraded to the Samsung galaxy s3 from my droid razr and after doing so i was able to bill four transactions o my account via carrier billing in Google play. That was on the last billing cycle in which I only accumulated about 14 dollars in fees, not close to the limit. The last bill has been sent off and Verizon should receive it tomorrow. When I am on my 4g lte connection and I load up the purchasing options to purchase an app, before selecting any type of payment I get an error in red print that reads "Your device is not provisioned for carrier billing. Contact your mobile operator." Upon contacting Verizon, billmycarrier (third party billing company), and Google, everyone is telling me that I am fine on their end. After contacting Google again they have personally tried a purchase on my account to carrier and got the error saying the payment was denied by the carrier. It passed Google's payment but not the carrier's. I have no blocks on my account but have recently had a change to my account making my phone eligible for global carrier support that was done by Verizon without any consent from my grandpa or myself for my line. Could this in any way maybe effecting the billing? After contacting Verizon again I still at the moment have no answer. Please if anyone else has had this issue please help me. Or if a Verizon representative has the knowledge of what is going on please contact me asap.

Hi eao76monte! I'm so sorry to see that this matter has visited you, too. I see that Matthew asked for a private message to get the account information of the post originator. I recommend you do the same with me.
Here are the instructions for setting a follow to allow direct messaging: http://vz.to/1gBiqkv
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

How to comment in smartform for text value in abap

how to comment in smartform for text value in abap.
i want to comment text value which is coming in output
From drag and drop option i had dropped an item text in text window and now i dont want to delete it i just want to comment it so can any one help me in commenting the text value.
Advance Thanks for your help

hi
open the text element in the smartform.
on the left corner, we have text editor button.
open that and change the editor (goto-->change editor)
on the new line, give the format as comment line /*. and you can write the comments as required.
such lines doesnt reflect in the output layout.
thanks
pavan

Logic for carry forward of previous stock to current period stock.

Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKN

Hi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT

Standard Smartform for label printing for packages - pls advice

Hi All,
I need help in changing a print program ie Standard Smartform for label printing for packages ?
Standard Driver program: SDPACKDR
Please provide me with the detailed steps for editing the Std Smartform according to any requirement.
Points will be rewarded promptly.
Thanks.

hi,
1. The smartform name is SD_PACK_ETIK.
2.Just copy the standard program into Zprogram and make chanes and assign in NACE with the form.
3.But,in smartform lable printing is not possible.
4.you can print barcodes.
Regards,
Kumar(Reward if helpful).

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...

Trying to set up iCloud on my MacBook Pro, and I get to the point where it tells me to view my email for further instructions to verify acct, but I have no email in my inbox, even after resending multiple times.

Trying to set up iCloud on my MacBook Pro, and I get to the point where it tells me to view my email for further instructions on verification of my account, but there is no such email in my inbox, even after submitting multiple requests to resend the email. Any idea what I can do? Mark

Well, running on a 2006 model. I did not have a startup disc. Initially, it booted up on original software in 2006. Since then, I've upgraded to 10.6 via a box set. And, since then I think I popped it up to lion.
All I have on a disc is snow leopard. And, I can't get farther than the setup screen due to hard drive. I'm taking to a apple authorized repair store right now. We'll see what they tell me . I'm just going to weigh the cost of repair vs. buying new.
Another bad, stupid thing is I had no means of backing up my stuff. So, I might have lost things like music, vids, etc. we'll see if they can recover. If the cost is too much for repair I might just forget it and start over with a new system. Just not sure at this point.

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

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.

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.

My phone is carrier locked with telenor sweden and telenor is ready to unlock but payment must be paid through swedish credit card , that i dont have so what i can do to unlock , i m ready to pay for carrier unlock what can i do?

My phone is carrier locked with telenor sweden and telenor is ready to unlock but payment must be paid through swedish credit card , that i dont have so what i can do to unlock , i m ready to pay for carrier unlock what can i do? I had a conversation through mail to telnor support , i got reply that only swedish credit card, no abroad credit card.

yes, when you bought the code, telenor tell you wait a few days, they offer to apple and unlock for your iphone, after a few days, you can check in the web, your imei Unlocked and you must restore your iphone with iturn, and conratulation your phone has been unlocked...

Calling smartform for PO from ME22n

Hi all,
I had created a smartform for PO and print program for the same.
My requirment is that I want to call the PO smartform from ME22n and all the details ie PO number,supplying plant,doc date, PO qty etc will be displayed on the smartform but I am not getting that.
I had gone to Tcode NACE and in the processing routine of output type ie NEU I had entered the Form name and printprogram.But I am not aware of form routine whether I ve to write separate Form Routine for the driver program.
Pls tell me the necessity of form routine here.
Pls experts its an urgent requirement and help me out regarding the same.
I will reward points for the same.
With regards,
Abir.

The routine name is the the soubroutine in your print program.
For eg in Script:
If your print prog starts as
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing.
IF retcode NE 0.
return_code = 1.
ELSE.
return_code = 0.
ENDIF.
ENDFORM.
Then "entry" will be the routine you are looking out for.
Message was edited by: vinodh balasubramaniam

SMARTFORM for Carrier Instruction

Similar Messages

Maybe you are looking for