Transaction Code to create new fonts.

Hello,
Please tell me a Transaction Code to create new fonts.
Regards,
Roshan Lilaram Wadhwani.

Hi Roshan...
Please check se73.. but I dont think u can create any new.. just can change the values.
Regards,
Vishwa.

Similar Messages

What is the function code of create new session?

what is the function code of create new session?
thanks...

Hi
Please put a "/n" (to open a new session after killing the current session)
or "/o" (to open a new session without killing the current session)
or "/i" (to end the current session) before the below T Codes as per your requirement...
For more Tcodes check the following
=>smartforms - Smartforms (SAP Form Builder to Create and Adjust Forms)
=>cmod - Enhancements, User Exits (Project Tool to coordinate changes into projects for the purpose of activating all user exits for a particular project)
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se24 - Class Builder (BAPI)
=>se30 - Runtime Analysis
=>se36 - LDB
=>se37 - Function Builder
=>se38 - ABAP Editor (to modify ABAP programs)
=>se39 - Split-Screen-Editor
=>se11 - ABAP Dictionary
=>se16 - Data Browser (Table contents display)
=>se41 - Menu Painter
=>se51 - Screen Painter
=>se71 - SAPScript Forms
=>se73 - SAPScript Font Maintenance
=>se75 - Graphic Objects and Graphic IDs Sapscript Settings
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se80 - Object Navigator
=>se84 - ABAP Repository Information (search for SAP objects)
=>se91 - Message Maintenance
=>se93 - Maintain T codes
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>slg1 - Evaluate Application Log
=>sm12 - Lock Entries
=>sm21 - System Logs
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>scc4 - Client Overview (Create, Quick Delete, Modify)
=>spro - Customizing, Execute Project
=>sp01 - Spool Administration
=>sq01 - Maintain SAP Queries
=>st02 - Buffer Analysis (Status Overview)
=>st03 - Workflow Analysis
=>st05 - Performance SQL trace (Tracking the Database calls from the System Transaction and Programs)
=>st22 - ABAP Dump Analysis, check logical runtime errors
=>/h - ABAP Debugger
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
=>db02 - Storage Management and Database Performance
=>db14 - Database monitor
=>se18 - BADI definitions
=>se19 - BADI implementations
=>fd03 - Accounts Receivable Master Data (Display Customer in Accounting)
=>me22 - Change Purchase Order
=>me21 - Create Purchase Order
=>me51 - Create Purchase Requisition
Official source of SAP T Codes -Go to se11 or se16 and view table entries for
TSTC and TSTCT. This will give you the Transaction List.
Reward all helpfull answers
Regards
Pavan

Transaction code to create virtual interface.

I want to create a web service from a RFC. For that first, virtual interface needs to be created which will be linked to the RFC. Can u please tell me what is the transaction code to create a virtual interface.

Thankx for ur reply.
Now I have created the Web service. To do this I have done the followings-
1. created one RFC enabled Function Module.
2. Created one virtual interface
3. Created Web service defination.
4. Released Web service from the wsconfig transaction.
Then from The transaction wsadmin I have opened the browser by clicking Web Service > Web Service Homepage (from menu)
After logging in it , shows the web service and RFC with in it. Now after clicking the Test link from the browser it asks for the parameter of the RFC. But After populating the parameters and clicking send button. it gives NullpointerException.
exact err message is --
An error has occurred. Maybe the request is not accepted by the server:
java.lang.NullPointerException

T-code for creating new payment term

Dear All,
What is the T-code for creating new payment term in PO.
Pleaze reply it soon.
Thanks
Prasant Sekhar

use /NOME2.here u can create or copy as u wish.
regards,
indranil

HOW CAN I KNOW THE FUNCTION CODE OF CREATE NEW SESSION

HOW CAN I KNOW THE FUNCTION CODE OF CREATE NEW SESSION?
THANKS...

Hi
Please put a "/n" (to open a new session after killing the current session)
or "/o" (to open a new session without killing the current session)
or "/i" (to end the current session) before the below T Codes as per your requirement...
Try thistoo O0
demo-like programs
RSIMC000
RSIMC001
RSIMC002
RSIMC003
RSIMCTRX
RSIMCTST
Reward all helpfull answers
Regards
Pavan

How create new font in sap

Hi,
We want use Times roman in our smart form.
i tried to load the fonts using spad and se73.
still it is not reflecting in the report.
regards,
viren.

Hi,
Apart from SE73 i think that you have to create a new print control, which will probably contain the name of the font in hexadecimal code. I am not very sure of that but you can find the following SAP note a bit helpful...
SAP Note Number: 12462
How can I define a new printer font?Version: 7, Note Language: EN, Released on: 28.08.1998
Symptom
Key word: Printer font
What settings have to be made to define a new font for an R/3 device type (that is, a new printer font) that can be used for SAPscript documentation output.
Additional key words
Printer, font, printer font, device type, fontmetrics, AFM file, SE73
Cause and prerequisites
You would like to use a new font on the printer.
Solution
General advice:
1. This procedure can be used only if the desired font is available on the printer (that is, installed on the printer itself, installed via font cassette, resident in the printer via softfont download or, in case of device type SAPWIN/WIN, installed on the Windows PC) and can be called with a short printer command (max. 29 bytes). This printer command is maintained in the print control.
Solution procedure:
1. The original SAP printer type used previously must be copied to a customer printer type with a name starting with Z... (see Note 3166 for reasoning behind this). The function "Utilities->Copy device type" from transaction SPAD (spool administration) is used for this.
Example: HPLJIIID is copied to ZHPLJ3.
2. A new print control SFxxx must be maintained for device type Z.... It contains in most cases the printer control commands for setting the desired font. To find out what this printer command looks like, refer to the printer manual and the print controls SFxxx already contained in printer definition Z... . A certain amount of knowledge of the printer language is a prerequisite. The xxx numbering of the SFxxx print controls is arbitrary.
NOTE: The exact contents of the SFxxx print controls depend on the SAPscript printer driver used. For information on this, consult the CD documentation ("Basis system administration printer handbook") and the field documentation (F1 help) for input field "Print control" in SE73, Printer font maintenance.
Printer driver HPL2 (PCL 5 printer):
SFxxx must contain the PCL 5 command for character set and print selection. CAUTION: As of Release 4.0A there are special rules which apply if the flag "Scalable font" is activated.
Printer driver POST (Post script printer):
SFxxx must contain the name of the Post script font, for example "Helvetica"
Printer driver PRES (Kyocera PRESCRIBE printer):
SFxxx must contain the PRESCRIBE command "FONT xx:" for font selection, for example "FONT 42;"
Printer driver SWIN (Windows print via SAPWIN/SAP1pd):
SFxxx must contain the Windows font name. CAUTION: As of Release 4.0A special rules apply if the flag "Scalable font" is activated for the printer font.
Printer driver STN2 (Target printer):
SFxxx must contain the complete command for the selection of the
character set, the increment, bold and italic print and font.
Print control SFxxx is defined for device type Z... in transaction SPAD under the heading "Print control for device type". Example: print control SF900 for device type ZHPLJ3 with replacement text (i.e. printer command)
1B28304E1B28733070313068313276307330623354 is created.
3. In the SAPscript font maintenance transaction SE73 under "Printer fonts", a new entry must be made for the desired font on the desired device type. The following information must be given:
 device type Z...
(printer type to which the font belongs)
 family ....
(Font name used in R/3, for example COURIER, HELVE, LETGOTH, LNPRINT, TIMES)
 size ...
(Font size 1/10 point, for example 240, for printer drivers that support scalable fonts, 000 is entered here)
 bold .
(X if bold type, otherwise blank)
 italic .
(X if italic type, otherwise blank)
 CPI ..,..
(number of characters per inch (CPI)
If font is not a proportional font (for example HELVE,TIMES),
for example 05.00)
 PrtCtl 1 SFxxx
(Refer to field documentation (F1 Document) for exact meaning. The name of the 2nd created printer control is normally entered here.
 PrtCtl 2 SFxxx
Refer to field documentation (F1 document) for exact meaning. The name of the 2nd created printer control is normally entered here.
If the font is a proportional font (HELVE or TIMES), an AFM file that contains the width values for the individual characters in the font must be entered under "Printer fonts" in SE73. Direct maintenance of the AFM data is done from the list of printer fonts with Menu "Edit -> fontmetric using a menu function. To do this you place the cursor on the line with the newly created printer font and choose "Edit->Copy fontmetrics" on the menu. If you have created, for example, a new printer font
ZHPLJ3 HELVE 200 _ _
you can copy the metric of
ZHPLJ3 HELVE 160 _ _
here.
Releases before 3.0A do not have this menu function, and you must manually copy the AFM files from the group box to the new printer font via the XX.XX function in the AFM editor. Then the new AFM files can be checked for correctness (Menu "Fontmetrics ->Check") and saved.
As of Release 3.0 it is possible to establish a link to the fontmetrics of another device type or to a default (all characters with width 500) instead of copying the fontmetrics explicitly. You can check the correctness of the complete font definition in SE73 in the list of printer fonts with the function "Edit->Generate font def.".
4. As a final step, the device type of the output device used must be changed from the SAP original to the new printer definition Z... in transaction SPAD. This is done in SPAD under the heading "Output devices".
Example: printer LP05 previously had device type HPLJIIID and is now being given device type ZHPLJ3.
Source code corrections
Thanks and Regards,
Bharat Kumar Reddy.V

Transaction code for adding new character

hi ,
i am new member of this group.I want to know the transaction code for adding a new character in BW.
please help me.
Thanks in advance,
reena

Hi reena,
When you say "adding a new character in BW" you want to create a new characteristic (InfoObject) in BW or you want to add a new char to BW?
Modeling in BW is done at tocde RSA1 & go to relevant tab on left screen (dataprovide, InfoObjects etc) & right click to create Objects.
hope it helps
regards
VC

Need help on transaction code to create

1)How to create a transaction code with input parameter?
2) I have a selection screen with the input parameter VKORG.
If I entered a value in vkorg, that related values only updated in custom table thru that transaction.

Hi,
First Create the program in SE38 (Report program /Module pool program)
Steps to create the t-code for Report program.
T-code for report program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the second radio button and press enter
(Program and selection Screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
T-code for module pool program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the first radio radio button and press enter
(program and screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
Hope this will solve ur problem
Regard
Anees

Transaction code to create job and position in LSMW

Hi,
I am looking for transaction codes that can be used in LSMW to Create Job and Position. I have used PPSC, but instead of creating Job and Position, It creates org unit although I pass in the parameter for ObjectType.
I would appreciate if anyone can help me with this problem.
Thank you in advance,
Sunny

Hi,
Check this link
http://help.sap.com/saphelp_46c/helpdata/en/0c/e785d8f8af11d2a61f0060087832f8/frameset.htm
Thanks & Regards,
Judith.

Transaction code to create a text module and import graphics

Hello everybody
Can anybody tell me the transaction codes used to create text module and import graphics

Hi,
use rstxldmc or se78 for graphics uploading and SO10
Reward points if found helpful....
Cheers,
Chandra Sekhar.

Creating new fonts

is there a way to create a brand new font from scratch and add it to Font Book and use it to type with?
or if you can find a font that looks like grafitti (not the artsy type)

is there a way to create a brand new font from scratch and add it to Font Book and use it to type with?
Yes, but you need specialized tools and it can be quite complex and time consuming. If you can describe what it is you are looking for, perhaps someone can suggest one already made.
The main tools are:
http://fontforge.sourceforge.net/
http://www.fontlab.com/

Need Transaction Code to create a user

Hi Friends,
I need a t-code to create a user?
Regards,
Kiran

Hi
User related Tables start with SU*
Please check.
Praveen

Can we assign Transaction code to created ABAP Query of SQ01

Hi ,
Friends I want to run the abap query assigning t.code to it .. i will be thankfull if any body give me the steps or remedy .
thanks

Hi you there.... you can try this
1) create an abap report with the following source code
REPORT ZRUN_QUERY .
 DECLARACIÓNES *
DATA:
REPORTNAME LIKE AQADEF-PGNAME.
PANTALLA DE SELECCION *
SELECTION-SCREEN BEGIN OF BLOCK B0 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
PARAMETERS: P_BGNAME LIKE AQADEF-BGNAME OBLIGATORY,
 P_QUNAME LIKE AQADEF-QUNAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN END OF BLOCK B0.
CUERPO DEL PROGRAMA *
CALL FUNCTION 'RSAQ_REPORT_NAME'
 EXPORTING
 WORKSPACE = SPACE
 USERGROUP = P_BGNAME
 QUERY = P_QUNAME
 IMPORTING
 REPORTNAME = REPORTNAME.
CALL FUNCTION 'RSAQ_SUBMIT_QUERY_REPORT'
 EXPORTING
 QUERYREPORT = REPORTNAME
 VARIANTE = SPACE
 EXCEPTIONS
 ONLY_WITH_VARIANT = 1
 VARIANT_NOT_EXIST = 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.
2) Create a transaction for this program
3) Create a parameter transaction and execute this report passing by parameter the usergroup and Query, then, the program will automatically solve the program name and execute it.
Regards,
Daniel

Button code to create new record

I know that there is a button on the default toolbar when your first run a form, but i do not want this toolbar on my form, however, i need a button that does the same function (to blank the input items in preparation for a new record).
How is this done?
Cheers.

Try the folowing
1. Create an alert with the following properties,
Name : confirm
Title : Confirm
Message: Do you want to save changes ?
Alert Style: Caution
2. Create a button in the form and paste the following code in the when_button_pressed trigger.
DECLARE
-- Variable to store the which button is pressed by user for the alert
 v_button number;
BEGIN
 --Condition to check if new record is created and is ready to validate.
 IF :system.record_status='NEW' THEN
 --Show the alert to confirm changes
 v_button := show_alert('Confirm');
 --If user presses OK then save changes and exit form.
 IF v_button=alert_button1 THEN
 commit_form;
 exit_form;
 ELSE
 --If user presses CANCEL the delete the blank record and exit form.
 delete_record;
 exit_form;
 END IF;
 END IF;
 -- Exit the form for any other status
 IF :system.record_status <> 'NEW' THEN
 exit_form;
 END IF;
END;
Try the above code and check if it works.

Transaction code for creating adobe forms

hi guys,
i was trying to learn adobe forms. can anyone tell me the t.code like where to create adobe forms.
points will be awarded generously.

Hi,
t.code SFP.
definition:
Interactive Forms based on Adobe software is SAP's new solution for forms development. Its first release has the focus on interactive use of forms. High-volume printing is supported in principle, but - being a new solution - the performance has not yet reached the same level as Smart Forms or SAPscript, two established solutions that had years to grow. Interactive Forms is the only solution that will continue to be enhanced with new features, while SAPscript and Smart Forms will be supported without limitations.
When (or if) to move to Interactive Forms depends on your requirements. For interactive forms usage, i.e. the new functions, you have no choice, as the existing solutions don't support it. High-volume print scenarios need to be carefully analyzed to see whether your concrete requirements can be met at this point.
However, it is possible to move to Smart Forms and design your forms in such a way that a migration at any point in the future would be but a small step. Smart Forms offers from Web AS 6.40 a migration wizard to Interactive Forms. Technically, everything can be migrated, but we recommend against things like ABAP program nodes, for example.
You are not forced to ever go to Interactive Forms if you don't want to. It really depends on whether your client needs any of the new features in Interactive Forms. Also, if they are currently working with JetForms, they could enquire with Adobe directly what migration path they offer to the joint solution.
go thru this links
http://help.sap.com/saphelp_nw04/helpdata/en/d2/4a94696de6429cada345c12098b009/frameset.htm
example
To get an overview idea about Adobe forms ,
Using SFP , first you need to create a interface . in interface you can declare the import and export parameters and also the declaration part, coding etc : This is nothing but similar to Function module interface.
And now we have to create the Form which is interactive. Create the form and enter the interface name which you have created in first step, so that the parameters , declarations of fields etc : will be copied and available in the form layout. So that you can drag and drop these declared fields ( dclared fields of interface ) to the layout.
Create the context and layout in the form.
The layout generated can be previewed and saved as PDF output.
Now we need to integrate the driver program and the PDF form to get the final output as per the requirement.
On activating and executing the form you will get a function module name just similar to smartforms.
The driver program needs to call this FM.
Refer to the below sample code :
DATA : is_customer TYPE scustom.
DATA : it_bookings TYPE ty_bookings.
DATA : iv_image_url TYPE string.
DATA : iv_sending_country TYPE adrc-country.
DATA : it_sums TYPE TABLE OF flprice_t.
DATA : docparams TYPE sfpdocparams.
DATA : formoutput TYPE fpformoutput.
DATA : outputparams TYPE sfpoutputparams.
PARAMETERS : pa_cusid TYPE scustom-id.
SELECT SINGLE * FROM scustom INTO is_customer
WHERE id = pa_cusid.
SELECT * FROM sbook
INTO CORRESPONDING FIELDS OF TABLE it_bookings
WHERE customid = pa_cusid.
outputparams-nodialog = 'X'.
outputparams-getpdf = 'X'.
*outputparams-adstrlevel = '02'.
CALL FUNCTION 'FP_JOB_OPEN'
CHANGING
ie_outputparams = outputparams
EXCEPTIONS
cancel = 1
usage_error = 2
system_error = 3
internal_error = 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.
docparams-langu = 'E'.
docparams-country = 'US'.
docparams-fillable = 'X'.
CALL FUNCTION '/1BCDWB/SM00000043'
EXPORTING
/1bcdwb/docparams = docparams
is_customer = is_customer
it_bookings = it_bookings
IV_IMAGE_URL =
iv_sending_country = 'US'
IT_SUMS =
IMPORTING
/1bcdwb/formoutput = formoutput
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'FP_JOB_CLOSE'
IMPORTING
E_RESULT =
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Reward points
Regards
pc

Transaction Code to create new fonts.

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