Standard SAPScript

Hi,
Is there any standard SAPScript available for tcode f-02.
Regards,
Vijaya B.

hi ,
check out this link ..
all standard scripts are stored in the TNAPR table .
[http://www.sap-img.com/sapscripts/create-scripts-of-your-own-using-standard-scripts.htm]

Similar Messages

Copying Standard SAPScript to ZSapscript...

Hi,
I want to copy standard sapscript to zsapscript.
I go in SE71 and enter the name of Z sapascript form and then create. Now when I go to Menu-> Form-> copy from: I give form name as MR_PRINT and give language as EN.
It says MR_PRINT LANGUAGE EN is not available in client 120.
But when I again go to se71, and type MR_PRINT with labguage EN in the same client, it dispalys the form but says MR_PRINT from client 000 dispalyed.
How do I resolve this ?
Do I need to copy the script from client 000 to 120 ?
How do I do this ?
Thanks.
Regards,
Thomas.

hi Rajesh,
first of all copy the script from 000 to 120
here is the procedure
SAP Script is client dependent.
So you can use SCOT transaction to copy Transport request of SAP Script from one client to another.
You can use program RSTXSCRP also to transport SAP Script from one client to another.
Or from SE71 as SE71-> utlities->copy from client .
then u can copy from standard to z
if u find it useful mark the points
Regards,
Naveen

Logo in standard SAPScript

Hi all,
I am working on standard SAPScript, In that I am facing the problem with logo , I have to include my companys logo.
Thus I had change standard ADRS_HEADER using so10 Tcode. The logo is coming but in left side of the header window as it requires on write side although the IDES logo is on write side.
Thanks and Regards
R Satalkar

Hi R Satalkar,
Do you use the BITMAP command to place your logo graphic? You can use the XPOS and YPOS paramaeters to place yuor logo differently. please see the SAP Note:
307414 - Documentation on SAPscript command BITMAP
Regards,
Aidan

Creating sapscript from a standard sapscript - need suggestions

Hi,
I am currently working on a settlement form.
There is a standard invoice settlement with the following details:
- SAPscript - MR_PRINT
- Program - RM08NAST
- Entry Routine - ENTRY_KONS
My task is to create a new SAPscript, which will have a different look. However, the new SAPscript will be 90% composed of existing standard data, with the other 10% composed of several new fields.
At 1st, I thought of just copying the entire standard print-program.
However, the entry point ENTRY_KONS calls an FM that does all the data selection. This FM has tons of includes inside.
What is generally done, especially in regards to output type KONS? what do I do?
Do I copy every include or create my own program and copy only what I need?
Please help.
Thanks,
John

Hi,
     If additional fields are few and any relationship with the existing data.
     Copy Standard sapscript and use original print program.
     You try using Subroutines, You can get the data for the additional fields and other calculations in the   subroutines and pass the data to the sapscript.
      First identify from which tables the additional fields reside and any relation with the existing data in the
sapscript which can be used as USING parameter in PERFORM statement.
      Call the subroutine, fetch the data and do additional calculations and send data back to sapscript.
Refer the SAP help link on PERFORM statement
http://help.sap.com/saphelp_40b/helpdata/en/d1/803279454211d189710000e8322d00/content.htm
you can find many threads on PERFORM in SAPSCRIPTS, do a search in SCN for additional help on that statement.
Regards
Bala Krishna

Standard sapscript / smartforms for GOODS RECEIPT

Hi,
Can anyone tell me standard sapscript / smartforms for GOODS RECEIPT
-John

Here is your answer from NACE
Output type WF01 or WF02
Application ME
Program SAPM07DR
Form routine ENTRY_WF01 or WF02
Sap script: WE_FERT_VERS1 or VERS2 (this is for GR for prod. orders)
Or
Output type WE01 or WE02
Application ME
Program SAPM07DR
Form routine ENTRY_WE01 or WE02 or WE03
Sap script: WESCHEINVERS1 or VERS2 or VERS3 (this is for GR for normal purchase orders)
I would suggest you use the latest version.

Standard SApScript / Smartform name for FB75 (credit memo) transaction

Need to know Standard SApScript / Smartform name for FB75 (credit memo) transaction..

hi
check SPRO>Financial Accounting>Accounts Receivable and Accounts
Payable>Customer Accounts>Line Items>Correspondence>Carry Out
and Check Settings for Correspondence
surya

Importing standard SAPScript text - not asking for transport request!

Hi!
I tried to import some standard SAPScript text running program RSTXSCRP.
Everything was fine, but I was not asked for package and for a transport request... is it ok?
How can I send this standard text to Quality system?
Will reward,
Mindaugas

You can use program : RSTXTRAN
Navigation -> goto SE38 -> enter RSTXTRAN -> execute ->
Name of correction -
text key -object - TEXT
text key- name - enter standard text name
Text id - ST
Text key language - EN
execute now -> select text here -> enter -> now click on push button trsfr texts to corr -> you will get pop up window( request)
Thanks
Seshu

Addint new field to the standard sapscript form.

FOR SALES INVOICE DOCUMENT FORM PRINTING
TRANSACTION CODE: VF01
OUTPUT TYPE : FJCI
PROGRAM NAME: RVADAUS1
SAPSCRIPT FORM NAME: SD_EXPORT_FJCI
ENTRY ROUTINE: ENTRY_FJCI.
STRUCTURE USED FOR THIS OUTPUT TYPE = V55EFJCI
THE QUERY IS AS FOLLOWS:
I WANT TO ADD DATA MODE OF TRANSPORT FROM THE INVOICE DOCUMENT. THE TABLE AND FIELD IS T618-BEZEI.
SO I COPIED THE STANDARD FORM TO ZSD_EXPORT_FJCI AND THE STANDARD PROGRAM TO ZRVADAUS1.
I SUCCESSFULLY FETCHED THAT FIELD DATA.
I APPEND THE STRUCTURE 'ZAV55EFJCI' TO ADD THE ADDITIONAL T618-BEZEI FIELD.
AND WRITE MY SELECT QUERY IN THE ENTRY_FJCI FORM ROUTINE.
THE CODE IS AS FOLLOWS:
data: begin of it_mode_of_tp occurs 1,
      bezei type t618t-bezei,
      end of it_mode_of_tp.
select a~bezei as zzbezei into table it_mode_of_tp from t618t as a
inner join
eikp as b on aexpvz = bexpvz and aland1 = baland inner join vbrk as
c on bexnum = cexnum
where cvbeln = nast-objky and aspras = nast-spras .
loop at it_mode_of_tp.
   v55efjci-zzbezei = it_mode_of_tp-bezei.
endloop.
BUT THE DATA FOR THAT IS NOT GETTING DISPLAYED.
THIS WAS THE FIRST METHOD I FOLLOWD.
THE SECOND METHOD I DID WAS AS FOLLOWS:
FORM ENTRY_FJCI.
     PERFORM PROCESSING.
ENDFORM
FORM PROCESSING.
     PERFORM PRINT_DOCUMENT.
ENDFORM.
FORM PRINT_DOCUMENT.
       CALL FUNCTION 'RV_EXPORT_DOCUMENT_PRINT'
ENDFORM.
IN THIS FUNCTION THE DATA IS GETTING FETCHED FROM THE DATABASE TABLES AND STORED IN THE STRUCURE V55EFJCI.
SO I COPIED THAT FUNCTION.
IN THIS FUNCTION , THEIR IS A INCLUDE PROGRAM 'LV55EF11' FOR FETCHING DATA FOR ENTRY_FJCI FORM ROUTINE.
I COPIED THAT PROGRAM CODE , AND CREATED MY OWN INCLUDE PROGRAM (WHICH I AM STORING IT IN ANOTHER Z PACKAGE.)
AND WRITTEN MY ABOVE CODE IN THAT PROGRAM. BUT WHEN I DO THIS, NOITHING GETS DISPLAYED , EVEN THE PREVIOUSLY COMING DATA ALSO NOT GETTING DISPLAYED.
HOW SHOULD I PROCEED.

you said you copied layout(form) SD_EXPORT_FJCI to ZSD_EXPORT_FJCI,
you updated program to fetch datat & populate v55efjci-zzbezei field.
Now
- you need to modify layout(form) ZSD_EXPORT_FJCI via SE71 to insert your field in one of the windows where it has to be printed (sap script knowledge is required here).
- you need to either modify SAP output type FJCI to use your program/layout(form) or you need to create your own output type and assign your form/program to it, and in addition to that if you define your own output type - yo have to add it to output determination procedure, to access sequences, add condition records to condition table... so it's picked up by the invoice.

Email a Standard SapScript

Dear Friends,
1. There is a standard program (for Form 16 India)
   which has a normal selection screen
   and outputs a sapscript report.
2. The requirement is to EMAIL the report
   to each individual employees.
   (Thru a Y Program)
3. I had investigated & done ::
   we can email a report which outputs in
   LIST FORMAT
   But
   How To EMail a report which is output in SAPSCRIPT !
Regards,
Amit M

Thanks for the reply friends.
But i could not find the exact solution
to my problem.
1. The report is a standard se38 report
   whose output is in sapscript format.
2. I don't have any control over its code
   of 'OPEN_FORM', 'CLOSE_FORM'. (Since
   it is a standard sap report)
3. A new Z Program is required to be developed
   which LOOPS and mails the sapscript report mentioned in point (1),
   one by one to each individual employees email address.
Regards,
Amit M.

Standard sapscript form migration to adobe form

Hello guys,
Is it possible to migrate standard SAP Script forms to adobe forms?
If yes then please let me know how ?

Hi,
It is possible, but not simple.
You first have to migrate the SAPscript to Smartforms, then the Smartform to adobe forms. However, there are significant differences between the way SAPscript works compared to Smartforms so there are always manual changes needed after the migration. Then there are differences between Smartforms and adobe forms, so more manual changes are needed.
Once you've done all this it could have been easier to build an adobe form from scratch, based on the design of you SAPscript.
Regards,
Nick

QM - QC21 change the standard Sapscript with a smartform

Hi experts !
I need to customize the standard printprogram linked to QC21 with a smartform instead of the sapscript and specific selections.
It seems that a lot of people did that but only with a specific sapscript.
I have made a specific Output types (V/34), a copy of LQCA. And I have defined processing routines.
My questions are :
Do I have to create a specific certificate profile as well?
How does output types works with the transaction QC21 ?
Is there kind of best practices when changing RQCAAP01 (after copying in a z prog) ?
Please guide me.
Benjamin

> How can I change it in a SAPScript or within a Smartform?
>
for smartforms
in the smartforms transaction
enter the formname which you want to change , and from menu Goto->Object Directory Entry , now you can edit the package , using the change mode option.
For script.
go to Transaction SE03
Now you can see Object Directory entry option, press the change button.
(change object Directory entries)
Enter FORM in the input for object type, it comes in this way, now check the checkbox.
check RETR FORM <formname>
press F8,
Now you will see the option to change the Directory entry in the result screen.

Changes to Standard SAPScript of F.27 Tcode

Hi,
I found the script name that is getting generated the execution of F.27 Tcode (i.e- R140_ACC_STAT_01) and also found its respective print program(i.e - RFKORD10). I copied them both into z-script and z-driver respectively. Now the amount which is shown in the print-preview needs to be bifurcated into two new columns based on SHKZG value (i.e- S for Debit column and H for Credit column). I discovered that the amount is being rendered from RF140-WRSHB element in SAPScript. So where and how would I be able to put the SHKZG delimiting condition before the amount (&RF140-WRSHB&) is getting displayed? Do I need to make use of subroutine in SAPScript for the same??
I would appreciate any help.
Thanks & Regards,
Rakesh Nair

Hi Rakesh,
I understand that you requirement is to bifurcate Amount based ondebit or credit.
You can use IF command to dispaly amount in particular column.

Steps to run standard SAPscript for invoice

How to run a standard invoice script. Please give the steps in details.(I already have an idea how to run and modify a purchase order)
(Actually i want to know how to run a Invoice/sales & dist. related script like we use t-code <b>ME9F</b> to run purchaseorder script.)

goto VF01, VF02, VF03
From menu,
Before this attach form in Nace ,
Ex: Rough Example, Goto Transaction NACE --> Select Application V1(Sales) --> Click on Output Types --> Select the output type as BA00 (as generally BA00 is the output type associated with Sales Order ) --> Double click on the Processing Routines folder on the left and it will display the Form name and the corresponding driver programs name.
Give billing document number...
Billing document--> issue output to --> screen
It will preview the output on screen.
Close the thread once your question is answered.
Regards,
SaiRam

Override Use of Protect-Endprotect Function when editing Standard Sapscript

Hi abapers,
I have made a copy of a standard form (F150_DUNN_01) and edited it according to the customers needs. One problem I have encountered is the use of seperate elements, As you can see in the standard form, the table is output as one element and the total appears afterwards in another element. As I am not editing the print control program I have added texts, etc. after the totals line but inside elements which I know are always output. I have recently noticed that some of the elements are protected using the 'CONTROL_FORM' function in the print control program.
This leads me to the problem, when I have between 10-15 records in the table the following elements (540 - 592) are printed on the following page. I have read about the protect-endprotect statements but in my case it would be between 2 elements.
I would like the totals line to appear along with the table and the rest can go on the next page.   Is it possible to use this method without editing the print control prorgam to call elements without protection? Elements 581 - 592 are currently protected using the 'CONTROL_FORM' function in the print program.
Here is a snippet of the MAIN window with some PROTECT statements used but not working as expected.
/:           PROTECT
/E           530
T3            <BU>INV.NUM</>,,<BU>DATE</>,,<BU>INV.Amount</>,,<BU>DUE DATE</>,,
=           <BU>NOTE</>
T3
/E           531
/:           DEFINE &TDLINE& = ''
/:           PERFORM GET_TEXT IN PROGRAM ZFII_F150_ROUTINE
/:           USING &T001-SPRAS&
/:           USING &MHND-BELNR&
/:           USING &MHND-BUKRS&
/:           USING &MHND-GJAHR&
/:           CHANGING &TDLINE&
/:           ENDPERFORM
T3            &MHND-BELNR&,,&MHND-BLDAT&,,&MHND-WRSHB(C)&,,&MHND-FAEDT& ,,&TDLINE&
/E           540
/E           550
AS           Inicio:      &T040A-TEXT1&
/E           551
AS           Fin:          &T040A-TEXT1&
/E           570
T3           Gtos.reclam.,,&F150D-WAERF&,,&F150D-MHNGF(C)&
/E           581
T3           ,,,,&ULINE(15)&
T3           ,,&F150D-WAERF&,,&F150D-SUFPF(C)&
/E           582
T3           ,,&F150D-WAERF&,,&F150D-SUFPF(C)&
/:           ENDPROTECT
/E           591
AS
/:           CASE &MHNK-MAHNS&
/:           WHEN '1'
/:           INCLUDE ZFI_DUNN_MAIN5911 OBJECT TEXT ID ST LANGUAGE &T001-SPRAS&
/:           WHEN '2'
/:           INCLUDE ZFI_DUNN_MAIN5912 OBJECT TEXT ID ST LANGUAGE &T001-SPRAS&
/:           WHEN '3'
/:           INCLUDE ZFI_DUNN_MAIN5913 OBJECT TEXT ID ST LANGUAGE &T001-SPRAS&
/:           ENDCASE
T6
/E           592
T6                              ,,&F150D-WAERF&,,&F150D-SALFW(C)&
Regards,
Simon
Edited by: Simon Kerr on Oct 4, 2010 12:14 PM

Hi Vijay,
Thanks for reply but it isn't work.
I think there is no documentaion available in any languagein the SAP.
So If possible give me any other reference by which I can search documentation.
Or just check it at your end if available send it to me.
Please try once again.
I wnat documentation for function modules in the Function Group MBWL & J1IEXGM.
both are used for MIGO.
Thanks and Regards
Dhanu

Which one is easy (modifying standard sapscript or creating new smartform)?

hi,
Is it easy to change the standard SAP Script or creating a new smartform and which is more reliable.
Can anyone help me out with this.
Thanks and Regards,
Gautham Paspala

Hi Change the Script in the sense I am undertanding that You need to modify some of the existing things in the script... IF yes, then you can COPY the script into a Z-Script and Print program into Z-program and carry out your chnages. Just changing the NACE settings with the new names is enough.
Many clients will do that.....
Instead while upgrades and some specific requirements where it is not possible to do the things in Scripts, we can go for Script to Smartform Migration. For that in the SE71 menubar one option will be there.. Migrate to smartform. we can use that and other changes we can do in Smartforms... Instead we can directly CREATE a new smartform instead of MIGRATION....
That depends on the amount of changes need to be done after MIGRATION...
Hope it resolves your question....

Standard SAPScript

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