Smartform for output type CHKL (count list ) as Inbound Delivery(E1)
At this moment, I know the Sapscript form RT_CHECK_LIST & program RTCHECKL for count list (output type CHKL) as inbound delivery (E1), but I need the PROGRAM and SMARTFORM for this output?!
Thanks in advanced
I don't think we have a similar print program and smartform available, if you want to use it in Smartfrom.. copy SAPscript and migrate to smartform using SF_migrate and copy the print program of SAPscript and make necessary changes.
Regards,
SaiRam
Similar Messages
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Any smartform for Output type FUSI for billing
Hi,
Can any one suggest me smartform for FUSI standard form.
In se71, the form is SD_Export_FUSI.
My requirement is to design layout according to client requirement.
If any suggestion how to proceed will be welcome with suggesting smartform
Thanks in advanceI don't think we have a similar print program and smartform available, if you want to use it in Smartfrom.. copy SAPscript and migrate to smartform using SF_migrate and copy the print program of SAPscript and make necessary changes.
Regards,
SaiRam -
Invoice list: What is the standard setting for output type LR00 ?
Hello all,
They have messed up our system. What are the standard settings for output type LR00 ?
Program RVADIL01,
Form ??
Thanks
RadDear Rad,
> Program RVADIL01,
> Form - SD_INVOICE_LIST
Thanks,
Raja -
Consequences of adding and smartform to output type in nace
Dear experts,
I have one doubt . I want to link one smart form to output type EF ie purchase order. When I am saving it system is asking for customizing requests. I am doing this in development system to check the functionality of one smartform. Because we dont have any IDES System to test. Well I want to what are the consequences of adding an smartform to output type in nace. Whether it wil reflect in quality system without transporting the request. After testing can i remove that smartform which is attached to output type EF. Please confirm.No replies .
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Creation of Process code for output type
Hi,
Could someone help me out in defining processcodes for output types.
Thanks in advance,
YaseenHi Yaseen,
The Tr.code WE41 and WE42 are also used for maintaining process codes.
To maintain process codes in WE41 or WE42, Go to these Tr.Codes and Click on the Change button. Then click on "new entries" button to create your new process code.
FYI, Outbound process codes are stored in SAP Table TEDE1 and inbound process codes are stored in SAP Table TEDE2.
Hope this helps.
Rgds,
Sam Raju
Message was edited by: Sam Raju -
Maintain archiving parameter(s) for output type RD00(appl.V3)
Hi Guys,
While trying to get the output for billing documents I'm facing a error : Maintain archiving parameter(s) for output type RD00 (appl.V3)
Diagnosis
At the time of output determination,the archiving parameters for output type RD00(application V3) were incorrectly maintained in customizing.
Additional information:
SAP object:
Archiving object:
Procedure
Maintain the archiving parameters and repeat output determination for the required document.
Expecting the solution.
Regards
Raj.Can you check what you have in the Storage System Tab in the fields Storage Mode and Document Type.
It should be Print Only and SDOINVOICE respectively.
Thanks -
Logic for Output type determination of shipment
Hi All,
I have a requirement where in when a shipment is being saved (on create/change) i need to put a logic in an enhancement to identify if a particular set of output types will be generated or not for that shipment.
Any info on how i can do this? Is there any FM that can fetch that data.
Thanks.
Ashiq AliT. Code VOFM
Requirements > Output control
Check routine 605
Chek this where you can find some logic for Output type detremination of shipment type
~P -
No processing log for outbound delivery for output type
Dear Gurus,
I want to see processing log for output type for outbound delivery .
But when i click processing log push button for output type for outbound delivey , one error is comming as 'NO PROCESSING LOG FOR OUTPUT TYPE'.
Could you please let me the reason ?
Edited by: susheelkodam on Sep 9, 2010 10:33 AMHi,
What transaction are you running when you press the [Output log] button? If you're in the create transaction, then I think the output log should be available but if you subsequently go in to VL02N and press the Log button, the I don't think the log is available.
Regards, Andy -
Regarding the 'Dispatch time' settings for output type...
Hi Experts,
May i know what 'Send with application own transaction' means when we configuring output type in SPRO for 'Dispatch time'.
Cause i knew if we set it as 'Send immediately', then this output type will be triggered upon saving the orders.
But i dont know what that item for..Could you kindly help me on this...
What it means if we set the dispatch time as 'Send with application own transaction' for delivery output..??
Thank you very much.Hi,
If you choose 'Send with application own transaction' when maintaining condition record for output type,during order,delivery and invoice saving the output type signal is yellow,that means unless you select that output and trigerred for printing it will not goto the spool.i.e in simple words the output is for manual printing.......
Let me know if you need any clarifications on this..
Regards,
Chandra -
No archive exist for output type YWNK
Hi,
in order to see the output message (print) I click on the print icon within contracts (T-code ME33K).
I get the message 'No archive exist for output type YWNK'. How else can I see the output print. I have
to preview the output. What is wrong in this case. What has to be made. Pls help.
Regards
Marco M.Hi
Try to check if that message was uploaded in the contract you need to see else u need to create it
Max -
Change "SAPScript" email subject/body for External Send(5) for output type?
Hello,
I'm emailing a SAPscript form (converted to PDF) generated via Transmission Medium 5 (External send) for output type (EK00) and need to change email's subject and body of email created by SAP code. Any suggestions on how to change email's subject and body?
Thanks,
BillyAlso if u want to add a body to the mail. See the below form (sub routine) which needs to be mentioned in NACE. Either u can keep this routine in the driver program or u can put in separate report program. All thing u need to is see the below code and mention the name of the program and form name in nace. Double click on output type in nace. u will find a tab stripped screen in right. In the screen u can see the first tab as 'General data' and at the bottom a block with title 'Replacement of text symbols' can be seen. There u need to pass this program name and form name.
Execute ur program and test the result.
FORM text_symbol_replace TABLES pt_lines STRUCTURE tline
USING ps_thead STRUCTURE thead
ps_nast STRUCTURE nast.
DATA:
lv_kunnr LIKE vbak-kunnr, " AN0465 Add AKKUMA1 02/19/07
lv_new_cursor_column LIKE sy-tabix," Cursor column
lv_new_cursor_line LIKE sy-tabix," Cursor row
lv_changed, " Indicator
lv_matnr LIKE vbap-matnr,
lv_vkorg LIKE vbak-vkorg,
lv_vtweg LIKE vbak-vtweg,
lv_desc(20),
lv_name TYPE thead-tdname, " Name
lt_lines LIKE tline OCCURS 0 WITH HEADER LINE,
lv_currentprogram LIKE sy-repid. " Program Name
DATA :
ps_lines LIKE tline. " Structure
CONSTANTS:
lc_int TYPE nast-nacha VALUE '5', " External Send
lc_comma TYPE c VALUE ','. " Comma Separater
DATA: BEGIN OF ls_fname,
dsnam TYPE nast-dsnam, " Spool Name
dsuf1 TYPE nast-dsuf1, " Spool Suffix1
dsuf2 TYPE nast-dsuf2, " Spool Suffix 2
END OF ls_fname.
FIELD-SYMBOLS: <lfs_nast> TYPE vnast.
IF ps_nast-kschl EQ gc_zj17.
Fetching vbak-kunnr.
SELECT SINGLE kunnr " Customer
vkorg
vtweg
INTO (lv_kunnr,lv_vkorg,
lv_vtweg)
FROM vbak
WHERE vbeln EQ ps_nast-objky.
IF sy-subrc EQ 0.
SELECT SINGLE matnr INTO lv_matnr
FROM vbap
WHERE vbeln EQ ps_nast-objky.
ELSE.
IMPORT xvbak-kunnr TO lv_kunnr FROM MEMORY ID 'YSOLDTO'.
IMPORT xvbak-vkorg TO lv_vkorg FROM MEMORY ID 'YSALESORG'.
IMPORT xvbak-vtweg TO lv_vtweg FROM MEMORY ID 'YDISTCH'.
IMPORT xvbap-matnr TO lv_matnr FROM MEMORY ID 'YMATERIAL'.
ENDIF.
IF sy-subrc EQ 0.
CONCATENATE lv_matnr lv_vkorg lv_vtweg
INTO lv_name.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = '0001'
language = ps_nast-spras
name = lv_name
object = 'MVKE'
TABLES
lines = lt_lines
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc = 0.
CLEAR lv_desc.
LOOP AT lt_lines.
CONCATENATE lv_desc lt_lines-tdline
INTO lv_desc
SEPARATED BY space.
ENDLOOP. " LOOP AT lt_desc
CONDENSE lv_desc.
ENDIF.
ENDIF. " AN0465 Add AKKUMA1 02/26/07
Fetch Region.
SELECT SINGLE name1 ort01 " City
INTO (gv_name1, gv_ort01)
FROM kna1
WHERE kunnr EQ lv_kunnr.
IF sy-subrc EQ 0.
CONDENSE gv_ort01.
CONCATENATE ':OC:'
gv_name1
gv_ort01
lv_desc
INTO ps_lines-tdline SEPARATED BY space.
LOOP AT pt_lines.
pt_lines-tdline = ps_lines-tdline.
MODIFY pt_lines.
CLEAR pt_lines.
ENDLOOP.
ENDIF. " IF ps_nast-kschl EQ gc_z..
ENDIF. " AN0465 Add AKKUMA1 02/19/07
IF NO TEXT IS PROVIDED READ TEXT USING HEADER INFO
IF pt_lines[] IS INITIAL AND NOT ps_thead IS INITIAL.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = ps_thead-tdid
language = ps_thead-tdspras
name = ps_thead-tdname
object = ps_thead-tdobject
TABLES
lines = pt_lines
EXCEPTIONS
OTHERS = 1.
IF sy-subrc NE 0.
ENDIF. " IF sy-subrc NE 0.
ENDIF. " IF pt_lines[] IS INITIAL
REPLACE VARIABLES USING DATA FROM PROGRAM YVADOR01
IF NOT pt_lines[] IS INITIAL.
lv_currentprogram = 'SAPMV45A'.
CALL FUNCTION 'TEXT_SYMBOL_REPLACE'
EXPORTING
endline = sy-tabix
header = ps_thead
program = lv_currentprogram
IMPORTING
changed = lv_changed
TABLES
lines = pt_lines.
Subrc Check not required.
CALL FUNCTION 'FORMAT_TEXTLINES'
IMPORTING
new_cursor_column = lv_new_cursor_column
new_cursor_line = lv_new_cursor_line
TABLES
lines = pt_lines
EXCEPTIONS
OTHERS = 2.
IF sy-subrc NE 0.
EXIT.
ENDIF. " IF sy-subrc NE 0.
ENDIF. " IF NOT pt_lines[] IS INITIAL
SPLIT ORDER NUMBER AND PUT THEM INTO SPOOL REQUEST NAME & SUFFIX FIELD
SAP USES THESE FIELDS TO CONSTRUCT FILENAME
FOR THE PDF ATTACHMENT IN EMAIL
IF ps_nast-nacha EQ lc_int OR ps_nast-nacha = '2'.
IF ps_nast-dsnam IS INITIAL AND ps_nast-dsuf1 IS INITIAL.
ls_fname = ps_lines-tdline.
ps_nast-dsnam = ls_fname-dsnam.
ps_nast-dsuf1 = ls_fname-dsuf1.
ps_nast-dsuf2 = ls_fname-dsuf2.
ENDIF. " IF ps_nast-dsnam IS INITIAL...
ENDIF. " IF ps_nast-nacha EQ lc_int
ENDFORM. " TEXT_SYMBOL_REPLACE
Venkat. -
Hi all,
Where can i find the deletion log for output types
need to know the username and timestamp.Hi Mayank,
some of the NACE settings are customizing.
If you enabled the customizing change recordings (which should be ALWAYS enabled on dev system's client), you can browse the changes with the Change Log Browser of customizing tables
To enable the client recording, please find
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm
If recording was not enabled, no change logs are availible.
You may reconstruct "old" values by drilling into (released) TMS customizing transports to see which values where included but that's pretty technical view of data.
Best regards,
Matthias -
How to create an output condition record for output type
For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
Hoo Laa
Message was edited by:
Hoo LaaHi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
Regards
Nadarajah Pratheb -
Smartforms PO - output type external send - for purchase order
Dear
I want to define a specific output type for example ZPOM, with medium 'External Send'. The communication Strategy is SMTP (MAIL).
The configuration of the Processing Routine is the following:
Program: - FM06P
Form Routine: ENTRY_MEU
SMARTFORM: Z_MM_PURCHASEORDER.
When we create this mesage in the PO, no mail is send. There is also no processing log available.
Is it possible to use the same smartform with print program that is used for Medium 'Print Output' for medium 'External Send'?
Best regards
LucWhat you need to do is to create in SPAD Output device for E-mail ( in the Host Spool Access Method define M:E-Mail to Receiver/Owner) and then in the 'Print Output' assign this device.
Hope this helps.
Thanks,
Naveed -
Printing issue in smartform with output type
Hi ,
I am facing issue while I am taking print from zebra printer.
I am trying to take a print from MB90 but its not coming but its giving status 'processed' and same from the spool, in spool its showing status complete but not giving any printout.
if I m attaching my smartform with another output type which already working for another label(smartform), then its giving print.
So, what I want to know..
Its can be a problem with output type config or from basis side.
Please help.
Thanks,
Sandeepwell i have seen setting are correct but having one issue it doesnt trigger automatically I do it manually from MB90 and rest of the things are correct becaoz i have seen while debug its going correct form from driver program, when i am runniing from MB90 manually .
Thanks,
Sandeep
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