T code for editing the field in Sales Order
Dear All,
I want to change some field in sales order (display to editable)...
Please suggest me..........
Regards
Lallan....
Dear,
I hope it will reach your req:
Same post.....
Sales Order editing fields
Sap help.
http://help.sap.com/saphelp_47x200/helpdata/en/7d/f63a0d015111d396480000e82de14a/frameset.htm
How to do this process with screen shots..
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Regards
Chandra
Similar Messages
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Hi,
can any one help me out for populating the appended field to data source.
<u><b>My requirement:</b></u> I have enhanced the data source 2lis_11_vahdr by appending the field zzmatnr in to its extract structure, Now i want to populate this field from the field available in the MARC table. so can any one help me out the whole code for this?
apart from this i have one another question that is if i append this field to the communication structure( like mcvbak, mcvbap... etc) then how we will populate this field.
and what is the exact difference between appending the field to the extract structure and appending the field to the communication structure.
Thanks1)Just a sample code to add old material code(zzoldmatno) to the data source
'2LIS_02_S012'.
The function module is EXIT_SAPLRSAP_001.
You have write the code in the include zxrsau01.
when '2LIS_02_S012' .
data : it_s012biws like s012biws .
tables : mara .
loop at c_t_data into it_s012biws .
l_tabix = sy-tabix.
select single bismt from mara into mara-bismt where matnr =
it_s012biws-matnr.
if sy-subrc = 0.
it_s012biws-zzoldmatno = mara-bismt .
endif.
clear mara-bismt .
modify c_t_data from it_s012biws index l_tabix.
endloop.
2) Replicate the datasource.
3) Now with the above code datasource R/3 part is finished.To receive the new column at the BW end you have to add a column to your ODS or infocube as well to the communication structure(say ZOLDMAT in my case) and map the new field(ZZOLDMATNO) to the field (ZOLDMAT).
4) Activate the Transfer Rule.
Hope this helps.
Regs
Gopi. -
Table Required for Delivered Qty field in Sales Order
Hi friends
I can see confirmed order qty, required qty, quantity committed in VBEP table.
But if you see in sales order Schedule Lines you'll see one more field named as
Delivered Quantity.
I am not able to find this Delivered Qty in any of the SD tables....
pls help me to find this table and field
Pts rewarded for helpful ans..
Thanks and regards
Snehalhi,
delivery related data is stored in LIKP and LIPS tables
related to sd.
reward points if hlpful. -
Is Lot Status available to select as a field in Sales Order Reservation form field?
Material Status is available only
hi
Follow the below steps.
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
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How to make a field in Sales order as Display
Hi Friends,
I want to make the field pricing date in sales order as display only. Currently the field is changeable.
Can someone please tell me how can i do this.
Regards,
Wasim.hi
Follow the below steps.
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
Hope this will help you -
Cost centre field in sales order account assignment screen
Hello all,
I am unable to find the settings for cost center field in sales order account assignment tab screen along with profit center and internal order. kindly let me know the path to select cost center.
Thanks in advance
RajuThe Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
You can also make cost center allocation dependent on the order reason, for example:
Order reason: Damage in transit
Order reason: Free sample
Both the IMG settings are done in transaction OVF3, either with/without the order reason. -
How to add three fields in Sales order item level and supress/hide many
Hi Gurus,
My client requirement is :
1. Three fields to be added at Sales order Item level and they should flow till billing.
2. Supress/hide most of the fields in Sales order, so that end user will be happy( thru SHDO how to do)
Please share your experiences and help me.
BEST REGARDS
SrikanthHi Subba Rao
in VA01 screen - Material /qty/ after entering this client wants to enter three more details say X/Y/Z
and after that he dont want to see maximum fields displayed in VA01 Screen.
I think it makes sense.
Regards
Srikanth -
Code for reading particular fields from the file placed in application
hi,
code for reading particular fields from the file placed in application server in to the internal table.Hi,
Use the GUI_UPLOAD FM to upload the File into ur Internal Table.
DATA : FILE_TABLE TYPE FILE_TABLE OCCURS 0,
fwa TYPE FILE_TABLE,
FILENAME TYPE STRING,
RC TYPE I.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
WINDOW_TITLE = 'Open File'
DEFAULT_EXTENSION =
DEFAULT_FILENAME =
FILE_FILTER =
INITIAL_DIRECTORY =
MULTISELECTION =
WITH_ENCODING =
CHANGING
FILE_TABLE = FILE_TABLE
RC = RC
USER_ACTION =
FILE_ENCODING =
EXCEPTIONS
FILE_OPEN_DIALOG_FAILED = 1
CNTL_ERROR = 2
ERROR_NO_GUI = 3
NOT_SUPPORTED_BY_GUI = 4
others = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE FILE_TABLE INDEX 1 into fwa.
FILENAME = fwa-FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = filename
FILETYPE = 'DAT'
IMPORTING
FILELENGTH =
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
OTHERS = 6 .
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Balakumar.G
Reward Points if helpful. -
Need Code for FM for extracting the fields in view!
Hi,
can any one here pls give me the sample code for the function module, extracting all the fields in view ?
Thanks,
RaviNo No,
I need to append two more fields other than the fields existing in View.and for that i need to create FM as per the requirement. they do not want view in the data source definition any more.
now i want a sample code for Building the FM code
Hope i am clear this time
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Ravi -
Can we edit Gross Price field in Sales Order
Hi experts,
According Help document (help - under Sales A/R/Sales Order-Sales document content tab ) as follows, userwe should be able to edit gross price field in Sales order
Enter in this field the unit price including tax. SAP Business One calculates automatically the unit price before tax and the tax amount, based on the tax code in the row. After pressing the TAB key, the Unit Price field and the Tax/Unit field are updated accordingly.
The tax amount is calculated as follows:
*Gross Price / (1 + Tax %) * Tax % = Tax Amount*
But when I set up in form setting visible and active for Gross Price, though I AM NOT ABLE TO EDIT GROSS PRICE FIELD
Is it bug in SAP ? I
BR
Samir GandhiHi Samir Gandhi,
You may check SAP Note Number: 1060666 to see if it applies to you.
Thanks,
Gordon -
To edit the field in the ALV report
Hi,
i want to edit the field of the ALV report what i need to do for that..
Thanks & Regards
Ashu Singhhi,
check the code,
REPORT zalv_fcat.* Output table T006 structure declarationTYPES : BEGIN OF ty_t006.
INCLUDE STRUCTURE t006.
TYPES : END OF ty_t006.*Internal table and wa declaration for T006
DATA : it_t006 TYPE STANDARD TABLE OF ty_t006,
wa_t006 TYPE ty_t006.*declarations for ALV
DATA: ok_code TYPE sy-ucomm,
fieldcatalog for T006
it_fielcat TYPE lvc_t_fcat,
fieldcatalog for fieldcatalog itself:
it_fielcatalogue TYPE lvc_t_fcat,
it_layout TYPE lvc_s_layo.*declaration for toolbar function
DATA: it_excl_func TYPE ui_functions.
Controls to display it_t006 and corresponding fieldcatalog
DATA: cont_dock TYPE REF TO cl_gui_docking_container,
cont_alvgd TYPE REF TO cl_gui_alv_grid.*controls to display the fieldcatalog as editable alv grid and container
DATA: cont_cust TYPE REF TO cl_gui_custom_container,
cont_editalvgd TYPE REF TO cl_gui_alv_grid.*intialization event
INITIALIZATION.*start of selection event
START-OF-SELECTION.
LOCAL CLASS Definition for data changed in fieldcatalog ALV
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
METHODS handle_data_changed
FOR EVENT data_changed OF cl_gui_alv_grid
IMPORTING er_data_changed.
ENDCLASS. "lcl_event_receiver DEFINITION
LOCAL CLASS implementation for data changed in fieldcatalog ALV
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_data_changed.
ENDMETHOD. "handle_data_changed
ENDCLASS. "lcl_event_receiver IMPLEMENTATION*data declaration for event receiver
DATA: event_receiver TYPE REF TO lcl_event_receiver.*end of selection event
END-OF-SELECTION.*setting the screen for alv output for table display and
*changed fieldcatalalogue display
SET SCREEN 600.
On this statement double click it takes you to the screen painter SE51. Enter the attributes
*Create a Custom container and name it CCONT and OK code as OK_CODE.
*Save check and Activate the screen painter.
*Now a normal screen with number 600 is created which holds the ALV grid.
PBO of the actual screen , Here we can give a title and customized menus
*Go to SE41 and create status 'STATUS600' and create THE function code 'SUBMIT'
*and 'EXIT' with icons and icon texts
Also create a TitleBar 'TITLE600' and give the relevant title.&----
*& Module STATUS_0600 OUTPUT
MODULE status_0600 OUTPUT.
SET PF-STATUS 'STATUS600'.
SET TITLEBAR 'TITLE600'.
CREATE ALV GRID CONTROL IF DOES NOT EXISTS INITIALLY
IF cont_dock IS INITIAL.
PERFORM create_alv.
ENDIF.ENDMODULE. " STATUS_0600 OUTPUT* PAI module of the screen created. In case we use an interactive ALV or
*for additional functionalities we can create OK codes and based on the
*user command we can do the coding as shown below
*& Module USER_COMMAND_0600 INPUT
MODULE user_command_0600 INPUT.
CASE ok_code.
WHEN 'SUBMIT'.
*TO GET THE CURRENT FIELDCATALOGUE FROM THE FRONTEND
CALL METHOD cont_alvgd->set_frontend_fieldcatalog
EXPORTING
it_fieldcatalog = it_fielcat.
*refresh the alv
CALL METHOD cont_alvgd->refresh_table_display.
*to Send Buffered Automation Queue to Frontend
CALL METHOD cl_gui_cfw=>flush.*Exit button clicked to leave the program
WHEN 'EXIT'.
LEAVE PROGRAM. ENDCASE.ENDMODULE. " USER_COMMAND_0600 INPUT&----
*& Form CREATE_ALV
&----FORM create_alv.*create a docking container and dock the control at the botton
CREATE OBJECT cont_dock
EXPORTING
dynnr = '600'
extension = 100
side = cl_gui_docking_container=>dock_at_bottom.*create the alv grid for display the table
CREATE OBJECT cont_alvgd
EXPORTING
i_parent = cont_dock.*create custome container for alv
CREATE OBJECT cont_cust
EXPORTING
container_name = 'CCONT'.
*create alv editable grid
CREATE OBJECT cont_editalvgd
EXPORTING
i_parent = cont_cust.* register events for the editable alv
CREATE OBJECT event_receiver.
SET HANDLER event_receiver->handle_data_changed FOR cont_editalvgd. CALL METHOD cont_editalvgd->register_edit_event
EXPORTING
i_event_id = cl_gui_alv_grid=>mc_evt_modified.*building the fieldcatalogue for the initial display
PERFORM build_fieldcat CHANGING it_fielcat it_fielcatalogue.*building the fieldcatalogue after the user has changed it
PERFORM change_fieldcat CHANGING it_fielcatalogue.*fetch data from the table
PERFORM fetch_data.* Get excluding functions for the alv editable tool bar APPEND cl_gui_alv_grid=>mc_fc_loc_append_row TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_loc_insert_row TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_loc_cut TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_sort TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_sort_asc TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_sort_dsc TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_subtot TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_sum TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_graph TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_info TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_print TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_filter TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_views TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_mb_export TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_mb_sum TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_mb_sum TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_mb_paste TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_find TO it_excl_func.
APPEND cl_gui_alv_grid=>mc_fc_loc_copy TO it_excl_func.
*Alv display for the T006 table at the bottom
CALL METHOD cont_alvgd->set_table_for_first_display
CHANGING
it_outtab = it_t006[]
it_fieldcatalog = it_fielcat[].
optimize column width of grid displaying fieldcatalog
it_layout-cwidth_opt = 'X'.* Get fieldcatalog of table T006 - alv might have
modified it after passing.
CALL METHOD cont_alvgd->get_frontend_fieldcatalog
IMPORTING
et_fieldcatalog = it_fielcat[].to Send Buffered Automation Queue to Frontend CALL METHOD cl_gui_cfw=>flush. Display fieldcatalog of table T006 in editable alv grid
CALL METHOD cont_editalvgd->set_table_for_first_display
EXPORTING
is_layout = it_layout
it_toolbar_excluding = it_excl_func
CHANGING
it_outtab = it_fielcat[]
it_fieldcatalog = it_fielcatalogue[].
ENDFORM. " CREATE_alv
*& Form fetch_data
FORM fetch_data.* select data of T006
SELECT * FROM t006 INTO TABLE it_t006 UP TO 50 ROWS.
ENDFORM. " fetch_data
*& Form BUILD_FIELDCAT
FORM build_fieldcat CHANGING it_fldcat TYPE lvc_t_fcat
it_fcat TYPE lvc_t_fcat.
Fieldcatalog for table T006: it_fldcat
to generate the fields automatically CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
i_structure_name = 'T006'
CHANGING
ct_fieldcat = it_fldcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.*----
Fieldcatalog for table LVC_T_FCAT:it_fcat
Generate fieldcatalog of fieldcatalog structure.
This fieldcatalog is used to display fieldcatalog 'it_fldcat'
on the top of the screen. CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
i_structure_name = 'LVC_S_FCAT'
CHANGING
ct_fieldcat = it_fcat[]
EXCEPTIONS
inconsistent_interface = 1
program_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " BUILD_FIELDCAT
*& Form CHANGE_FIELDCAT
*after the user has modified the fieldcatalogue we build another fieldcat
*for the modified alv display
FORM change_fieldcat CHANGING it_fcat TYPE lvc_t_fcat. DATA ls_fcat TYPE lvc_s_fcat. LOOP AT it_fcat INTO ls_fcat.
ls_fcat-coltext = ls_fcat-fieldname.
ls_fcat-edit = 'X'. IF ls_fcat-fieldname = 'COL_POS' OR ls_fcat-fieldname = 'FIELDNAME'.
ls_fcat-key = 'X'.
ENDIF. MODIFY it_fcat FROM ls_fcat.
ENDLOOP.
ENDFORM. " CHANGE_FIELDCAT
ref:saptechnical tutorial.
Regards,
Anirban -
Suppressing the fields in Sales document like sales order(VBAK)
Hi ABAP friends,
Iam SD consultant, i was asked by my client to do suppress/not to show some fields in sales order document(table is VBAK),transaction is VA01/VA02/VA03.
can it possible....what is the method to do it....please give some idea on it.
Laxminarayana,hi
hope it will help you.
Pls reward if help.
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
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BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N
Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá -
How to synchonize the field of Sales group in VN01 from R/3
Dear Sir,
I would like to synchonize the field of Sales group in T-code VN01 in SAP R/3 to CRM. I can't see the field of Sales group in R/3 , what should I do ??
Please kindly advise.
Thank you and best regards,
VimolHi,
To do it in JS you need to use oData, as wrote above:
to make this requests easer, i use a XrmSvcToolkit library (https://xrmsvctoolkit.codeplex.com/)
Your code will be about this:
/// <reference path="rtb_XrmSvcToolkit.js" />
XrmSvcToolkit.retrieve({
entityName: "Entity1",
id: Xrm.Page.getAttribute("quantity").getValue()[0].id,
select: ["my_FieldNeedToUpdate"], //Here are the name of your fields, which you want to select.
expand: [""],
async: false,
successCallback: function (result) {
FieldNeedToUpdate= result.my_FieldNeedToUpdate;
errorCallback: function (error) {
Error = error;
FieldNeedToUpdate = FieldNeedToUpdate + 1; //Doing some work here
var InputEntity =
my_FieldNeedToUpdate: FieldNeedToUpdate //here are fields, witch you want to update
XrmSvcToolkit.updateRecord({
entityName: "Entity1",
id: Xrm.Page.getAttribute("quantity").getValue()[0].id,
entity: InputEntity ,
async: false
Here are more samples:
https://xrmsvctoolkit.codeplex.com/SourceControl/latest#Samples/XrvSvcToolkit.Samples.updateRecord.js -
MIGO t code for Material Slip field , i want to add F4 values
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I haven't added a search help for the material slip field, but someone else might have.
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