Standard smartstyle /smb40/sf

Hi Abapers,
                     I customized the standard smartforms for PO,Delivery note and Invoice in Demo System and transported it to Development Server.
                 The standard smartforms uses the standard smartstyle /smb40/sf, and the output displayed in Development System differs from Demo System, i.e., the test and fonts displayed in Development System is in ordinary text not in the /smb40/sf style.
                   I also assigned the standard smartstyle /smb40/sf in smartform output options of development system.
I want to know what the changes to made to get the output displayed in standard smartstyle /smb40/sf.
Thanks & Regards,
Dilip.B

I'm having the same issue. How did you solve it?

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Customizing smartform copy interface /SMB40/SDDLN_A print prog RLE_DELNOTE

customized a smartform to pring delivery notes(VL01) by Copying interface from SAP standard form /SMB40/SDDLN_A, and print it with standard print program:RLE_DELNOTE.
but not item information can be displayed.
the procdure:
after enter tcode:vl03,and chose my output type, but in fact only the header information was printed, there is nothing about item information, even i change output type to standard smartform:
1 Print output RLE_DELNOTE ENTRY /SMB40/SDDLN_A
item information still can't be print out,in debug mod i find that: only header data was filled, there is no
item data.
did anyone had met this problem?
is it due to the configuration or the package of smartforms?
thanks

Hi Ashok,
can you look at the table <b>TNAPR</b>, here you will get all the standard forms
Regards
Sudheer

Condition types not getting displayed

i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS>   like EKPO.
<KO> like KOMV.
input parameters            output parameters
ZXEKKO                        G_KSCHL
L_NETWR                      G_VTEXT
<KO>                             G_KWERT
G_VTEXT                        G_FRAKWERT
G_FRAKWERT               G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.

Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji

Error when trying to mail PO to a vendor

Hi,
we're on ECC 5.0. SAPKB64015.
I'm testing the email of a PO to a vendor. I've set up the condition record, and the vendor has an email address. I'm using output type NEU. This is set up with the standard smartform /SMB40/MMPO_L program /SMB40/FM06P form routine ENTRY_NEU. When I create a PO - I go into messages and get the error 'Archiving format not equal to PDF.' - message number SSFCOMPOSER 017.
Any ideas why this isn't working?
Thanks
Richard

Hi,
1.Go to the output type NEU which is used to send email. Go to the change mode-->Storage tab and make it like this. Storage mode=Print and archive
Document type=xxxxxx note down this
2. Now go to transaction code OAC2, Position your document type from step 1 and assign document class as PDF
3. Go to OAC3 and assign object type bus2012 to ur document type. Give the content repository which u r using save it
4. Maintain the work flow in OAD5 with ur doc type maintained in step 1. Maintain the presetting save it.
5. now go to me22n and try to send your message it will work.
Cheers
Sirfraz

Header and Item text details not displaying in Capital and Import PO......

Hi Abapers,
           I copied the standard PO /SMB40/MMPO_A to ZForm, and customized like changing logos,address,footer etc.., after activating the form and while print previewing the standard purchase order all details displaying including header,item,terms of payment,delivery schedule.
         But for Import and Capital PO, the header,item,terms of payment,delivery schedule,etc.., details not displaying nor printing in the form.I didnt changed or customized the above windows in the form, but the above details want to display in the form for Capital and Import PO.
         I am getting all the details for Standard PO, but not for Capital and Import PO.
Let me give some suggestions for the above issue.
Thanks & Regards,
Dilip.B

Hi Surya,
                   Thanks for your reply.
I am using only one form for all the PO document types, and there is no codes with conditons blocking for Capital and Import PO's.
I am using the standard Purchase Order for this.
I checked the standard smartform, and their is no condition for blocking import and capital PO texts. The below is the code written for retrieving header text in smartform header window..,
* read IMG setting -- table T166K
* append texts allowed to GT_HD_TEXTS
* Head Text Part
CLEAR LS_TEXT.
LOOP AT LT_TEXTS INTO LS_TEXT.
SELECT SINGLE * FROM T166K INTO LS_T166K
WHERE DRUVO     = IV_DRUVO AND
BSTYP     = IS_EKKO-BSTYP AND
BSART     = IS_EKKO-BSART AND
TDOBJECT = LS_TEXT-TDOBJECT AND
TDID      = LS_TEXT-TDID.
IF SY-SUBRC = 0.
APPEND LS_TEXT TO GT_HD_TEXTS.
ENDIF.
CLEAR LS_TEXT.
ENDLOOP.
Thanks & Regards,
Dilip.B
Edited by: Dilipkumar B on Oct 22, 2009 7:58 AM

Change file name in attachment -- Sales Order

Hi guys,
I have to change the file name in attachment (sales order ), a pdf sent via va02 Extras/output/header/edit to mail defined in xd02.
I used the standard program /SMB40/RVADOR01,
what I have now : in attachement file is like 'SAPLSTXBE /20080102/174052.pdf'
in object mail 'SAPLSTXBE /20080102/174052' .
What can I do for changing those values?
need urgent help please
thanks.

I have tried this but that doiesn't work:
Changing the subject for email order confirmations
An output type ZEXT was created to send emails of order confirmations to a certain distribution list in PDF format. (See the SAP Exchange Connector Implementation Documentation for details on this setup.)
The following code and config was implemented in order to change the email subject line.
Configuration for ZEXT (External order confirmation by email)
Transaction: V/30
General Data: Access Seq: 0009 (SalesOrg./Cust./Order type), Access to Conditions CHECKED.
Replacement of text symbols Program: ZEXT. Form routine: TEXT_SYMBOL_REPLACE
Default Values: Transmission Medium: 5. Communication Strategy CS01.
Mail and Titles: &KUNNR&:Order &VBELN&
Processing Routines: Program: RVADOR01, Form Routine: ENTRY, Form: YPCC_ORDCONF_STD
Condition Record
Using VV12 you need to add a condition record as applicable. Note that the Communication record must point to your ZMAIL output device and has the following entry as Text for Cover Page: &KUNNR&(&VBELN&)
Code for ZEXT subject definition
REPORT zext.
Author: Kevin Wilson
Date: 01/07/2003
Description: This program changes the title of the email for output
             type ZEXT. Maintain output type ZEXT using V/30.
             The mail title and texts tab has entry:
             &KUNNR&:Order &VBELN&
             The general tab has entry in Replacement of text
             symbols: Program ZEXT. Form:TEXT_SYMBOL_REPLACE
tables: kna1.
FORM text_symbol_replace TABLES xtlines STRUCTURE tline
                         USING xthead STRUCTURE thead
                               snast STRUCTURE nast.
data: t_vbeln(10) type c.
DESCRIBE TABLE xtlines LINES sy-tabix.
CHECK sy-tabix GT 0.
LOOP AT xtlines.
    move snast-objky to t_vbeln.
    replace '&VBELN&' with t_vbeln into xtlines-tdline.
    select single name1 into kna1-name1
      from kna1
      where kunnr = snast-parnr.
    replace '&KUNNR&' with kna1-name1 into xtlines-tdline.
    condense xtlines-tdline.
    modify xtlines.
ENDLOOP.
ENDFORM.

PO form with smart form.

Hello All,
Is there any smart form avalible for PO form ME32n ans ME22n transaction.. If so can you please provide the details of driver program and standard form name.
I am in ECC6 server. Can anyone please give the information.........
Edited by: swapna mandaru on Sep 16, 2008 1:32 PM

Hi
Goto TCode smartforms and enter the below (Ver 6)
/SMB40/MMPO_A Purchase Order Standard Form
/SMB40/MMPO_L Purchase Order Standard Form
Cheers
Srinivas

Change PDF name in

I have to change the file name ( sales order ), a pdf sent via va02 Extras/output/header/edit.
I used the standard program /SMB40/RVADOR01,
what I have now : in attachement file is like 'SAPLSTXBE /20080102/174052.pdf'
in object mail 'SAPLSTXBE /20080102/174052' .
What can I do for changing those values?
thanks.

I have to change the file name ( sales order ), a pdf sent via va02 Extras/output/header/edit.
I used the standard program /SMB40/RVADOR01,
what I have now : in attachement file is like 'SAPLSTXBE /20080102/174052.pdf'
in object mail 'SAPLSTXBE /20080102/174052' .
What can I do for changing those values?
thanks.

Short Dump While Printing Good Receipt Using MIGO

I have copied standard program /SMB40/M07DR for printing Goods Receipt from MIGO for a purchase order.
I am getting a dump: ST22 (POSTING_ILLEGAL_STATEMENT)
Error analysis
    There is probably an error in the program
    "SAPLKKBL".
    This program is triggered in the update task . there, the
    following ABAP/4 statements are not allowed.
    - CALL SCREEN
    - CALL DIALOG
    - CALL TRANSACTI
    - SUBMIT
Looked for many SAP NOTES but no luck.

When i check the short DUMP in ST22 , it gave me this information ..!!!!
error analysis
There is probably an error in the program
"SAPLKKBL".
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "POSTING_ILLEGAL_STATEMENT" " "
    "SAPLKKBL" or "LKKBLU01"
    "K_KKB_LIST_DISPLAY"

Return Delivery Form

Any one tell me the standard Return Delivery form name( smart forms or sap script ) anything?
thanks in advance
JK

Hi
Use the standard form /SMB40/SDDLN_A and driver program RLE_DELNOTE
Regards
Shiva

Order confirmation smartform

Hi
What is the standard smart form for Order Confirmation report?
Could you please also provide me the print program.
Regards
Step
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jul 9, 2008 11:50 AM

Hi Step,
Please check this
RVADOR01...............STANDARD PROGRAM
/SMB40/SDORC_A....SMARTFORM
regards,
raam

Regarding PO Smartform

I have standard smartform /SMB40/MMPO_A . Defaulty it is taking i.e medruck. Where should i configure to take this smartform?
PLease reply it.
thanking you

Hi
Of course by default even if it takes Medruck, GoTo NACE transaction n remove the medruck then give your zsmartform name .
Regards,
Shaik sha vali

How can I see /SMB40/RVADOR01 in my system

Hi All,
I ahve one more issue or problem mentiond below :
/SMB40/RVADOR01 is the SAP-standard (SAP-SMART FORM) driver program for Sales Contract.
/SMB40/SDCON_A is the SAP-standard SAP-SMART FORM form for Sales Contract.
I dont have /SMB40/RVADOR01 in my system but i have /SMB40/SDCON_A in my system.
i m working on SAP 7.10 version.
How can I see /SMB40/RVADOR01 in my system.
give me SAP note no.
Thanks
Regards
SANJAY CHOBDAR

>
SANAJY CHOBDAR wrote:
> How can I see /SMB40/RVADOR01 in my system.
> give me SAP note no.
If it's not there, then you can't see it.
If you need a note number: go look it up yourself.

Standard Purchase Order

hi,
I am using smart forms to develope a purchase order.
is there any standard document available for developement of it?
or can anybody send me its details?
or is any one developed it?
if possible then send it me on my mail id <REMOVED BY MODERATOR>
Thanks a lot
regards
Raghvendra
Edited by: Alvaro Tejada Galindo on Feb 29, 2008 4:48 PM

There is a std smartform and program for PO
If you design your own driver program it will not trigger from the Std transaction ME21N. so better use the std program and smartform
modify them and attach in the NACE tcode
PUCHASE ORDER
Output type : NEU
ScriptForm Name : MEDRUCK
Driver Program Name : SAPMF06P
smartform name : /SMB40/MMPO_L
smartform driver program: /SMB40/FM06P
Reward if useful

How to edit a standard form and print progarm

hi experts,
              I have lot of standard scripts for my works.but it is very tough to change the print progarm according to our own forms.Is there any easy way yo change the print progarm????
and some of the print progarms are not avilable for smarttforms .i am using ECC 6.0
but the smartform is available .when we try to run it it is saying the fm doesnt exists.what i ahev to do?

Hi
In most of the cases there is no need to EDIT/Change the Std driver programs.
We just need to copy the std forms/smartforms and need to change them and to asign the same changed forsm to the driver programs.
see few Scripts/programs
SALES ORDER
Output type         : BA00
ScriptForm Name     : RVORDER01
Driver Program Name : RVADR01
smartform name
DELIVERY NOTE
Output type         : LD00
ScriptForm Name     : RVDELNOTE
Driver Program Name : RVADDN01
smartform name      : LE_SHP_DELNOTE
Smartform Driver Pgm: RLE_DELNOTE
INVOICE
Output type         : RD00
ScriptForm Name     : RVINVOICE01
Driver Program Name : RVADIN01
smartform name      : LB_BIL_INVOICE
Smartform Driver Pgm: RLB_INVOICE
PUCHASE ORDER
Output type         : NEU
ScriptForm Name     : MEDRUCK
Driver Program Name : SAPMF06P
smartform name      : /SMB40/MMPO_L
Reward points if useful
Regards
Anji

Standard smartstyle /smb40/sf

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