Standard/default print program for Shipment

I need the standard print program name for Shipment (VT01N, VT02N, VT03N) to print an adobe form. Can anybody help me? Thanks in advance.

Output Type SPAT
Application V7
Program RVADSPAT
Form RV_FREIGHT_SUPPL
Hope its helpful
KR
Alfons

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    International Payment Medium - Check (with check management)
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    This program prints prenumbered check forms or non-prenumbered checks whose number is to be assigned from a predefined number range, and links the check number to SAP payment document number or the check number to the settlement result.
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    Sorting the line items.
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    Output
    Forms and lists
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    Error log
    The number of output files is specified in the flow trace; this makes finding and allocating them within the print manager easier.
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    Payment Advice Notes
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    Check management
    You can access information about the issued checks via check management, line item display for sub-ledger or bank accounts, or invoice and payment document display. A check register list can also be created for the respective payment run. Errors occurring during check number and document number allocation can also be rectified using check management. You can find check management within Accounts Receivable or Accounts Payable, both parts of Financial Accounting, as well as under the "Environment" menu option in the payment program.
    For more information on check management, esp. about detailed solutions to possible error situations, refer to the FI Accounts Payable manual under Help->R/3 Library.
    Error messages and error log
    Termination of processing
    You can find out the reason why processing was terminated (for example, production run not yet carried out, form does not exist or is not active) by looking at the error message or the related long text.
    Internal SAPscript error
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    If errors which do not terminate the payment medium program occur when creating the output, the system lists them in the error log. If such a log is created, you must look it over because only you can decide whether the payment medium or payment advices are useless due to the errors the system finds, and decide whether they must be recreated after the errors have been rectified.
    During background processing, the system outputs the error log twice, in the flow trace for the job and in a printout file. The flow trace contains information on how to rectify the errors (from the error message long texts).
    You can display the long text online by choosing the error log from the list of generated output files and then the error message in question.
    Close the thread once your question is answered.
    Rgds,
    SaiRam

  • Copy Standard SAP Print Program

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    Hi experts.
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    Sai

    this is the processing form.
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      data: ls_composer_param     type ssfcompop.
      data: ls_recipient          type swotobjid.
      data: ls_sender             type swotobjid.
      data: lf_formname           type tdsfname.
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          others             = 3.
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        retcode = sy-subrc.
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          internal_error       = 2
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