Translation Standard Text
Hello Gurus,
Can any one tell me how to translate the standard text fron EN to FR.
Thanks
Vijay.
Hi,
I think if you want to see the standard text in FR then you have to log off from the present EN version of SAP and then Login again with FR in the Logon details.
Or else if you need to change the language from EN to FR, you cannot do that.
Thanks,
Uma
Similar Messages
-
How to translate Standard Text
Hello experts,
I need to translate Standard text created in SO10. Where I can find it in SE63? What Object Type corresponds to Standard Text?
Thanks in advance.ok i was hmmm lets say in a Hurry,
first use FM copy_texts, when ready use FM commit_text.
When changing or copying texts using FM´s SAVE_TEXT, DELETE_TEXT, COPY_TEXTS, ...
you need to fire FM COMMIT_TEXT afterwards. -
Translation of standard text urgent
Hi All,
I need to translate standard text that I have created in English languague to other languagues. How can I do this. If I have to do this in transaction SE63 then please provide me complete steps to do this.
Thanks,
shravan GHi
Refer these links
Standard Text thru SO10
[url] http://help.sap.com/saphelp_nw04/helpdata/en/c1/becc9313767243bde0a8a3e85b4021/frameset.htm [/url]
Regards
Raj -
Smart form Text module translation and Standard text
Hi i have a requirement in smartforms in which i need to create text modules and transtale into diffrent languages.
I have created text modules they are in my transport,
when i am translating through SE63 into target language it is not asking for any transport request , Can any one help me regarding how i can assign Transaltion thing to my transport.
Another thing is i require to use standard text, i am not much aware of it also as per my understanding i need to create it through SO10 Transaction , and i can use it in include text please correct me if i am wrong, i need this standart text also in two language but while creating standard text it is not asking transport request, and how i would convert standard text in diff lang and how can i assign to my transport.
Surely i would provide points for the valid reply.
Thanks in advance.Hi Gudia San,
To transport Standard text, use the standard Report Program <b>RSTXTRAN</b>, execute it, on the selection screen, enter your standard text name as
<b>Text key - name</b>, press F8, it will display a ouput list. Now press F5 key and it will ask for transport request number.
Regards,
Abdul.
P.S: Rewards points, if useful! -
Hi Experts,
Can u suggest how to Transalate a standard text its self to transalate in to another lanaguage.
And How to Generate a transport Request for that New standard text?hi,
goto SE63->menu
TRANSLATIONS->R/3 enterprise->
click it.
select L5-F1 HELP (Open the tree for this)
choose RE Reports, Function Groups, Logical Databases
on the transalation give
Source language - EN ( seems like not editable, but value can entered from the f4 help)
Target language - new language
give ur object name also.
thats all..
rgds
anver
pls rwd points for all helpful answers -
Hi,
i have created Form in that i used Standard text
/: INCLUDE ZTEST1 OBJECT TEXT ID ST LANGUAGE EN.
but this form will be Used in 4 languages as Germoney italy..
Now i need to translate the standard text accordingly please let me know how about doing this.
Regards,
KumarHi,
Maintain the langauge Tansalation for your Text using SE63 and then maintain it in your smart form accordingly...
I hope this answer will help you.
Regards,
Kiran -
Translation of standard texts that appear in applications
Hi Experts,
I am building my webdynpro applications in a Language in which translations are not provided by SAP but it supports the language in Unicode.
My issue is that when I am running the application, the standard texts like 'Please Wait' while loading the page and 'Messages' in message area are all coming in German. So if you have an idea from where these texts are maintained so that I can maintain the translations.
Thanks in advance,
SaurabhHi Saurav,
My problem is that suppose I am running the application in a language for which translations are provided by SAP like German & English then these standard texts appear as desired in those languages.
But if i run my application for languages like Hindi suppose for which SAP do not provide any translations then these std texts appear in German.
Thanks,
Saurabh -
Sapscript and Standard Text - Polish Characters not printing
Hi,
I have created an English Sapscript and translated it to Polish via transaction SE76.
Changing my PC Region and Language settings to Polish allowed me to enter Polish Characters into Hardcoded text in the Sapscript and Standard Text via s010.
I have two problems:
1) With my PC Region and Language settings set to Polish, when I create my sapscript output some of the polish characters that I have entered via SE76 and SO10 do not appear and are replaced by others e.g.
ę is dispalyed as ê
ć is displayed as æ
ń is displazed as #
2) I have a business requirement to be in England Logged with PC Region and Language set to English but to print a sapscript output in Polish. Is this possible.
We are currently on non unicode SAP system.
Please can anyone advise.
RegardsHello,
SAP discourages mixed code page or MDMP systems and with good reason. If there is any possibility of you upgrading to a Unicode system in the near future you should try to wait for it. Supporting multiple languages in Unicode is easy, in MDMP it can be quite tricky. And MDMP makes the move to Unicode more difficult.
That said, your BASIS team can enable Polish and you can print in Polish while your PC is set for English. The SAPScript/Form must be in Polish or using an INCLUDE that is LANGUAGE 'PL' to let SAP know which code page to use when printing.
Seriously, look at moving to Unicode, you need to do it eventually anyways.
Michael -
Pls explain how to add standard text in sapscript & smartforms
Dear friends,
pls explain how to implement standard text into sap script and smartforms.
in how many we can do.
and what is diff between include text & text modules in smartforms.
how we can translate into multiple languages.
Regards
Jagadeeshwar.Bhi,
for the include text goto tcode so10.
for changing the smartform and scripts use there methods..
1. goto se63>translation->abap objects->other long texts->FS Forms and Styles---> for scripts use Forms
for smartforsm use SAPSmart form
for styles use Styles
2. goto se71->utilities->original language.---> source lang
(for scripts) target lang
to include the include text created in the tcode so10 in the smartforms go to general attributes of the text element--text type> include text...
regards,
venkat.
Edited by: venkat appikonda on Mar 22, 2008 11:56 AM -
hi to all abap Gurus
what is standard text in script ?how to use it > where do we use it ? we know that the use is reusability . how it is reusable . and it is used to support for multiple languages . pls tell in detail . pls dont give any link . points will bre rewarded defintilely for good answers . pls urgent. pls give som esample coding on this .Standard Text is nothing but Global Text.
Suppose you have to display footer/header info. whenever you create a s cript for ur org.your caompany details,logo etx. instead of writing them everytime, if you careta a global text u can include them wherevr u want.
Mainly we are using standard texts to avoid hardcoding in scripts or smartforms.
If you need to include the name of your company and address in the form you
just include a standard text in your form by include statement(script) and by
include text dropdown in forms. If in later part of time your company address
change you need to change the standard text not to touch the form. This is the
way standard text helps us.
in Tcode SO10, u create a text and give a name activate it.
Here is the sample code to send script through E mail..
*& Report ZRICHA_OTF_PDF
report zricha_otf_pdf
message-id zz.
CONSTANTS *
constants : c_x(1) type c value 'X', " For constant value
c_otf(3) type c value 'OTF', " For format
c_u(1) type c value 'U'. " Mail Option
VARIABLES *
data : v_rqident type tsp01-rqident, " For Spool Number
v_rqclient type tsp01-rqclient, " For Client
v_rqo1name type tsp01-rqo1name, " For Object name
v_spool type tsp01-rqident, " For Spool Number
v_spool1 type tsp01-rqident. " For Spool Number
FLAGS *
data : f_spool type c.
INTERNAL TABLES *
Internal table for sending mails
data: it_pdf like tline occurs 10 with header line,
it_xi_pdf like tline occurs 0 with header line,
it_html like solisti1 occurs 0 with header line,
it_xi_temp like bapiqcmime occurs 0 with header line,
it_xi_mime(255) type c occurs 0 with header line.
For sending mail
data: it_objpack like sopcklsti1 occurs 2 with header line.
Internal table for Single List with Column Length 255
data : it_objbin like solisti1 occurs 10 with header line.
Internal table for Single List with Column Length 255
data : it_objtxt like solisti1 occurs 10 with header line.
Internal table for Structure of the API Recipient List
data : it_reclist like somlreci1 occurs 5 with header line.
Structure of the API Recipient List
data: x_doc_chng like sodocchgi1.
Internal table for storing the variants
data : begin of it_variant1 occurs 0,
variant like varid-variant,
end of it_variant1.
Internal table to store variants for the programs
data: it_variant2 like it_variant1 occurs 0 with header line.
Internal table for storing the selected values
data it_return type ddshretval occurs 0 with header line.
Internal table for storing the mail-ids
data : begin of it_mailid occurs 0,
kokrs like csks-kokrs,
kostl like csks-kostl,
datbi like csks-datbi,
telx1 like csks-telx1,
end of it_mailid.
Internal table for storing the mail-ids
data : it_mailid1 like it_mailid occurs 0 with header line.
SELECTION SCREEN *
data : v_char type char50.
selection-screen begin of block b1 with frame title text-001.
select-options: s_email for v_char no intervals
lower case
no-display.
select-options: s_email1 for v_char no intervals
lower case
no-display.
selection-screen end of block b1.
selection-screen begin of block a1 with frame title text-028.
selection-screen begin of line.
parameters : p_c1 as checkbox.
selection-screen comment 3(66) text-026 for field p_c1.
selection-screen end of line.
parameters : p_set like tsp1d-papart matchcode object zh_tsp1d.
selection-screen skip 1.
parameters : p_vara1 type rs38m-selset.
selection-screen end of block a1.
selection-screen begin of block a2 with frame title text-029.
selection-screen begin of line.
parameters : p_c2 as checkbox.
selection-screen comment 3(56) text-027 for field p_c1.
selection-screen end of line.
parameters : p_set1 like tsp1d-papart matchcode object zh_tsp1d.
selection-screen skip 1.
parameters : p_vara2 type rs38m-selset.
selection-screen end of block a2.
AT SELECTION SCREEN ON VALUE REQUEST
at selection-screen on value-request for p_vara1.
For fetching the variants available for the program
perform fetch_variants.
at selection-screen on value-request for p_vara2.
For fetching the variants available for the program
perform fetch_variants1.
AT SELECTION SCREEN
at selection-screen.
For Validation
perform validation.
START OF SELECTION *
start-of-selection.
To get the output data and mail
perform fetch_data.
END OF SELECTION *
end-of-selection.
if f_spool = c_x.
message e000 with 'Spool Not Generated'(060).
endif.
*& Form fetch_data
To get the output data and mail
form fetch_data .
To send the output to spool
perform generate_spool.
endform. " fetch_data
*& Form generate_spool
To send the output to spool
form generate_spool .
data: l_params like pri_params,
l_days(1) type n value 2,
l_count(3) type n value 1,
l_valid type c,
l_valid1 type c,
l_params1 like pri_params.
data: l_device type usr01-spld.
*Get the printer name for the user
select single spld into l_device from usr01 where bname = sy-uname.
if l_device is initial.
l_device = 'LOCL'.
endif.
For report-1
if p_c1 = 'X'.
Setting the print parameters
call function 'GET_PRINT_PARAMETERS'
exporting
destination = l_device
copies = l_count
list_name = sy-uname
list_text = 'SUBMIT ... TO SAP-SPOOL'(008)
release = c_x
new_list_id = c_x
expiration = l_days
LINE_SIZE = 255
LINE_COUNT = 65
layout = p_set
sap_cover_page = space
cover_page = space
receiver = 'SAP*'(010)
department = 'System'(011)
no_dialog = c_x
importing
out_parameters = l_params
valid = l_valid.
if l_valid <> space.
clear v_spool.
Fetch the spool number b4 submit
perform fetch_recent_spool using v_spool.
Submitting the program to spool
submit rkaep000 to sap-spool
using selection-set p_vara1
spool parameters l_params
without spool dynpro
and return.
clear v_spool1.
Fetch the spool number after submit
perform fetch_recent_spool using v_spool1.
if v_spool = v_spool1.
f_spool = c_x.
if p_c2 is initial.
stop.
endif.
else.
Checking the format ( ABAP/OTF)
perform format_check tables s_email.
endif.
else.
message e000 with 'Problem in print settings'(003).
stop.
endif.
endif.
For Report-2
if p_c2 = 'X'.
Setting the print parameters
call function 'GET_PRINT_PARAMETERS'
exporting
destination = l_device
copies = l_count
list_name = sy-uname
list_text = 'SUBMIT ... TO SAP-SPOOL'(008)
release = c_x
new_list_id = c_x
expiration = l_days
LINE_SIZE = 200
LINE_COUNT = 65
layout = p_set1
sap_cover_page = space
cover_page = space
receiver = 'SAP*'(010)
department = 'System'(011)
no_dialog = c_x
importing
out_parameters = l_params1
valid = l_valid1.
if l_valid1 <> space.
clear v_spool.
Fetch the spool number b4 submit
perform fetch_recent_spool using v_spool.
Submitting the program to spool
submit gp3diehxy88snfj0391v7kf9ek7050 to sap-spool
using selection-set p_vara2
spool parameters l_params1
without spool dynpro
and return.
clear v_spool1.
Fetch the spool number after submit
perform fetch_recent_spool using v_spool1.
if v_spool = v_spool1.
message e000 with 'Spool Not Generated'(060).
stop.
endif.
Checking the format ( ABAP/OTF)
perform format_check tables s_email1.
else.
message e000 with 'Problem in print settings'(003).
stop.
endif.
endif.
endform. " generate_spool
*& Form fetch_recent_spool
Fetch the recent spool number generated
form fetch_recent_spool using p_v_spool type tsp01-rqident .
data: l_user like tsp01-rq2name.
clear : v_rqident,
v_rqclient,
v_rqo1name.
l_user = sy-uname.
Get latest Spool No
select single rqident
rqclient
rqo1name
into (v_rqident , v_rqclient , v_rqo1name)
from tsp01
where rqcretime = ( select max( rqcretime )
from tsp01
where rq2name eq l_user
and rqfinal eq '.' ).
if sy-subrc = 0 .
p_v_spool = v_rqident.
endif.
endform. " fetch_recent_spool
*& Form format_check
Checking the format ( ABAP/OTF)
form format_check tables p_s_email structure s_email.
data : l_objtype like rststype-type.
call function 'RSTS_GET_ATTRIBUTES'
exporting
authority = 'SP01'(019)
client = v_rqclient
name = v_rqo1name
part = 1
importing
objtype = l_objtype
exceptions
fb_error = 1
fb_rsts_other = 2
no_object = 3
no_permission = 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.
if l_objtype(3) = c_otf.
Convert OTF Spool to PDF
perform convert_otf2pdf tables p_s_email.
else.
Convert ABAP Spool to PDF
perform convert_abap2pdf tables p_s_email.
endif.
endform. " format_check
*& Form convert_otf2pdf
Convert OTF Spool to PDF
form convert_otf2pdf tables p_p_s_email structure s_email .
clear it_pdf.
refresh it_pdf.
data : l_bytecount type i.
Fn. to get the PDF format
call function 'CONVERT_OTFSPOOLJOB_2_PDF'
exporting
src_spoolid = v_rqident
no_dialog = 'X'
importing
pdf_bytecount = l_bytecount
tables
pdf = it_pdf
exceptions
err_no_otf_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_dstdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11.
if sy-subrc = 0.
For page format
perform page_format tables p_p_s_email.
else.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " convert_otf2pdf
*& Form convert_abap2pdf
Convert ABAP Spool to PDF
form convert_abap2pdf tables p_p_s_email structure s_email.
clear it_pdf.
refresh it_pdf.
data : l_bytecount type i.
Fn. to convert to PDF format
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
exporting
src_spoolid = v_rqident
no_dialog = 'X'
importing
pdf_bytecount = l_bytecount
tables
pdf = it_pdf
exceptions
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11.
if sy-subrc = 0.
For page formatting
perform page_format tables p_p_s_email.
else.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " convert_abap2pdf
*& Form send_mail
For sending mail
form send_mail tables mail structure s_email .
Structures and internal tables for the send data
data: objpack like sopcklsti1 occurs 2 with header line,
objhead like solisti1 occurs 1 with header line,
objbin like solisti1 occurs 0 with header line,
objtxt like solisti1 occurs 10 with header line,
reclist like somlreci1 occurs 5 with header line.
data: doc_chng like sodocchgi1,
tab_lines like sy-tabix.
Data for the status output after sending
data: sent_to_all like sonv-flag.
clear: it_reclist, it_reclist[],
it_objtxt , it_objtxt[],
it_objpack, it_objpack[],
it_objbin , it_objbin[],x_doc_chng.
loop at it_html.
objbin-line = it_html-line.
append objbin.
clear objbin.
endloop.
Create the document which is to be sent
doc_chng-obj_name = 'List'(012).
doc_chng-obj_descr = 'Mail'(013).
Heading
objtxt-line = 'Mail with pdf attachment'(014).
append objtxt.
clear objtxt.
Size
describe table objtxt lines tab_lines.
read table objtxt index tab_lines.
doc_chng-doc_size = ( tab_lines - 1 ) * 255 + strlen( objtxt ).
Fill the fields of the packing_list for the main document:
clear objpack-transf_bin.
The document needs no header (head_num = 0)
objpack-head_start = 1.
objpack-head_num = 0.
Body
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'RAW'(015).
append objpack.
Create the attachment (the list itself)
describe table objbin lines tab_lines.
Fill the fields of the packing_list for the attachment:
objpack-transf_bin = 'X'.
Header
objpack-head_start = 1.
objpack-head_num = 0.
Body
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'PDF'(016).
objpack-obj_name = 'Attachment'(017).
objpack-obj_descr = 'Mail with pdf Attachment'(018).
objpack-doc_size = tab_lines * 255.
append objpack.
*-Fill the mail recipient list
loop at mail.
reclist-receiver = mail-low.
reclist-rec_type = c_u.
append reclist.
clear: reclist,
mail.
endloop.
*-Send the document by calling the SAPoffice API1 module for sending
*-documents with attachments
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = doc_chng
put_in_outbox = c_x
commit_work = c_x
importing
sent_to_all = sent_to_all
tables
packing_list = objpack
object_header = objhead
contents_bin = objbin
contents_txt = objtxt
receivers = reclist
exceptions
too_many_receivers = 1
document_not_sent = 2
operation_no_authorization = 4
others = 99.
case sy-subrc .
when 0.
message i000 with 'Mail has been sent successfully'(006).
when others.
message e000 with 'Problem in sending the mail'(023).
endcase.
endform. " send_mail
*& Form page_format
For page foramtting
form page_format tables email structure s_email .
data : l_lines type i,
l_temp(500) type c,
l_offset type p,
l_lineslen(2) type p,
l_mimelen(2) type p,
l_tabix like sy-tabix.
clear : it_xi_pdf,
it_xi_temp.
refresh : it_xi_pdf,
it_xi_temp.
it_xi_pdf[] = it_pdf[].
Reformat the line to 255 characters wide (code from SAP)
clear: l_temp, l_offset, it_xi_temp.
describe table it_xi_pdf lines l_lines.
describe field it_xi_pdf length l_lineslen in character mode.
describe field it_xi_temp length l_mimelen in character mode.
loop at it_xi_pdf.
l_tabix = sy-tabix.
move it_xi_pdf to l_temp+l_offset.
if l_tabix = l_lines.
l_lineslen = strlen( it_xi_pdf ).
endif.
l_offset = l_offset + l_lineslen.
if l_offset ge l_mimelen.
clear it_xi_temp.
it_xi_temp = l_temp(l_mimelen).
append it_xi_temp.
shift l_temp by l_mimelen places.
l_offset = l_offset - l_mimelen.
endif.
if l_tabix = l_lines.
if l_offset gt 0.
clear it_xi_temp.
it_xi_temp = l_temp(l_offset).
append it_xi_temp.
endif.
endif.
endloop.
clear : it_xi_mime,
it_xi_mime[].
loop at it_xi_temp.
it_xi_mime(255) = it_xi_temp-line.
append it_xi_mime.
clear it_xi_mime.
endloop.
Final Data
clear : it_html,
it_html[].
it_html[] = it_xi_mime[].
For sending mail
perform send_mail tables email.
endform. " page_format
*& Form fetch_variants
For fetching the variants available for the program
form fetch_variants .
data : l_program like rs38m-programm value 'RKAEP000',
l_vara1 type dfies-fieldname value 'P_VARA1'.
clear : it_variant1,
it_variant1[].
Get variants
perform get_variants tables it_variant1
using l_program.
F4 Help
if not it_variant1[] is initial.
perform get_f4_help tables it_variant1
using l_vara1
changing p_vara1.
else.
message e000 with 'No variants available for report1'(054).
endif.
endform. " fetch_variants
*& Form validation
For Validation
form validation .
data : l_pro1 like rs38m-programm value 'RKAEP000',
l_pro2 like rs38m-programm value 'GP3DIEHXY88SNFJ0391V7KF9EK7050',
l_c1,
l_c2.
If both check-box are unchecked
if p_c1 is initial
and p_c2 is initial.
message e000 with 'Check any one check-box'(049).
endif.
If checked without varaint
if not p_c1 is initial and p_vara1 is initial.
message e000 with 'Please give any one of the variant for report1'(055).
endif.
If checked without varaint
if not p_c2 is initial and p_vara2 is initial.
message e000 with 'Please give any one of the variant for report2'(061).
endif.
Reading the variant and fetching the mail-ids
if p_c1 = c_x.
l_c1 = '1'.
clear : s_email,
s_email[].
perform read_variants tables it_mailid
s_email
using p_vara1
l_pro1
l_c1.
if s_email[] is initial.
message e000 with 'No Id available for given Cost report1'(066).
else.
sort s_email by low.
delete adjacent duplicates from s_email comparing low.
endif.
endif.
Reading the variant and fetching the mail-ids
if p_c2 = c_x.
clear : s_email1,
s_email1[].
l_c2 = '2'.
perform read_variants tables it_mailid1
s_email1
using p_vara2
l_pro2
l_c2.
if s_email1[] is initial.
message e000 with 'No Id available for given Cost report2'(067).
else.
sort s_email1 by low.
delete adjacent duplicates from s_email1 comparing low.
endif.
endif.
endform. " validation
*& Form GET_VARIANTS
Fetching Variants
form get_variants tables p_it_variant structure it_variant1
using p_v_program type rs38m-programm.
select variant
from varid
into table p_it_variant
where report = p_v_program.
endform. " GET_VARIANTS
*& Form GET_F4_HELP
text
form get_f4_help tables p_it_variant1 structure it_variant1
using p_l_vara1 like dfies-fieldname
changing p_p_vara like p_vara1.
Fn. for Pop-Up
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
exporting
retfield = p_l_vara1
value_org = 'S'
display = ' '
tables
value_tab = p_it_variant1
return_tab = it_return
exceptions
parameter_error = 1
no_values_found = 2
others = 3.
if sy-subrc = 0.
p_p_vara = it_return-fieldval.
else.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " GET_F4_HELP
*& Form FETCH_VARIANTS1
text
form fetch_variants1 .
data : v_program1 like rs38m-programm value 'GP3DIEHXY88SNFJ0391V7KF9EK7050',
l_vara2 type dfies-fieldname value 'P_VARA2'.
clear : it_variant2,
it_variant2[].
Get Variants
perform get_variants tables it_variant2
using v_program1.
F4 Help
if not it_variant2[] is initial.
perform get_f4_help tables it_variant2
using l_vara2
changing p_vara2.
else.
message e000 with 'No variants available for report2'(050).
endif.
endform. " FETCH_VARIANTS1
*& Form read_variants
Reading the variant and fetching the mail-ids
form read_variants tables p_it_mailid structure it_mailid
p_s_email structure s_email
using p_p_vara1 like p_vara1
p_l_pro1 like rs38m-programm
p_l_c1 type c.
data : l_temp(44),
it_valutab like rsparams occurs 0 with header line.
ranges : r_cocen for csks-kostl.
Function Module to get the variant contents
call function 'RS_VARIANT_CONTENTS'
exporting
report = p_l_pro1
variant = p_p_vara1
tables
valutab = it_valutab
exceptions
variant_non_existent = 1
variant_obsolete = 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.
clear : r_cocen,
r_cocen[].
loop at it_valutab where selname = 'KOSTL'
or selname = '_C-CCTR'.
Getting the range of cost centers
if it_valutab-option = 'BT'.
r_cocen-low = it_valutab-low.
For Conversion Routine
perform conversion using r_cocen-low.
r_cocen-high = it_valutab-high.
For Conversion Routine
perform conversion using r_cocen-high.
r_cocen-option = 'BT'.
r_cocen-sign = 'I'.
append r_cocen.
clear r_cocen.
endif.
Getting the single cost centers
if it_valutab-option = 'EQ'.
r_cocen-low = it_valutab-low.
For Conversion Routine
perform conversion using r_cocen-low.
r_cocen-option = 'EQ'.
r_cocen-sign = 'I'.
append r_cocen.
clear r_cocen.
endif.
endloop.
If no cost centers
if not r_cocen[] is initial.
select kokrs
kostl
datbi
telx1
from csks
into table p_it_mailid
where kostl in r_cocen.
if p_it_mailid[] is initial.
if p_l_c1 = '1'.
message e000 with 'No IDs available for report1'(059).
elseif p_l_c1 = '2'.
message e000 with 'No IDs available for report2'(062).
endif.
endif.
Deleting the blank entries
delete p_it_mailid where telx1 = space.
clear l_temp.
read table p_it_mailid index 1.
l_temp = p_it_mailid-telx1.
data : l_check.
loop at p_it_mailid where telx1 <> l_temp.
l_check = c_x.
endloop.
For checking the unique ids
if l_check = c_x.
if p_l_c1 = '1'.
message e000 with 'No unique mail-ids for report1'(058).
elseif p_l_c1 = '2'.
message e000 with 'No unique mail-ids for report2'(065).
endif.
endif.
Populating the IDs for the cost centers
loop at p_it_mailid.
set locale language sy-langu.
translate p_it_mailid-telx1 to lower case.
set locale language space .
concatenate p_it_mailid-telx1 '@allergan.com' into l_temp.
p_s_email-low = l_temp.
p_s_email-sign = 'I'.
p_s_email-option = 'EQ'.
append p_s_email.
clear p_s_email.
endloop.
else.
if p_l_c1 = '1'.
message e000 with 'No Cost Center Available for report1'(057).
elseif p_l_c1 = '2'.
message e000 with 'No Cost Center Available for report2'(063).
endif.
endif.
endform. " read_variants
*& Form CONVERSION
For Conversion Routine
form conversion using p_it_valutab_low type c.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_it_valutab_low
importing
output = p_it_valutab_low.
endform. " CONVERSION
chk this one to send script to pdf
http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
plzz refer to this link..it will solve ur problem
Re: Sending a PDF document as an attachment
sending the mail with PDF attachment
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/62ae7fcd-0b01-0010-3e9d-a54f26944450
Regards
Sree -
Converting language on standard texts
Hello Gurus,
I have copied standard text LLE00 (language *) from client 000 to client 500 in transaction SO10, however the document is is language DE and I wish to convert it to language EN. Is there an easy way to do this. I fave looked, but I cannot find anything. In transaction SE71, I can see that I can convert there, but I am asked for Form details and LLE00 does not appear in the search string. What am I doing wrong. Can anyone help please.
Regards
JackieHi Jackie,
Try using the translation tool from SE63.
For further info refer the following link.
Link: [http://help.sap.com/saphelp_sm32/helpdata/en/b4/54601d77f38e429ffad9e3e11c1b25/content.htm] -
Mass translation of text Symbols,Selection texts and Structures
Hi,
As per our Project Requirement we need to maintain Mass translations for Text Symbols, Selection Texts and structures.
Can anyone please provide a Tool or a solution through which we can maintain these translations without doing it manually
through SE63 transaction .
I have all the Translations maintained in a (.xls) file.
Is it possible to provide this (.xls) (This .xls has the Original text and the Translated text) as a input and get the translations done.
I would also like to know in which table these translations are maintained.
Please help me with this.
Thanks in Advance.Hi,
There is no standard tool as such.
You can use below technique to develop your own tool.
READ TEXTPOOL 'Program name' INTO i_source LANGUAGE 'Language'.
DELETE TEXTPOOL 'Program name' LANGUAGE 'Language'.
INSERT TEXTPOOL 'Program name' FROM i_target LANGUAGE 'Language'.
Thanks,
Vinod. -
Translation of texts that where changed via configuration
Hello,
I have changed several OTR texts of webdynpro components via the component configuration. Is there a possibility to translate the new texts?
Regards
SebastianHi Saurav,
My problem is that suppose I am running the application in a language for which translations are provided by SAP like German & English then these standard texts appear as desired in those languages.
But if i run my application for languages like Hindi suppose for which SAP do not provide any translations then these std texts appear in German.
Thanks,
Saurabh -
Hi Experts,
I have created a text module for a smartforms. and wrote some text in english. Now I have to transalate this text module data into chinese. Please tell me how to do this translation for TEXT MODULE.
Thnks
Krishanhi,
refer the below link:
Smart form Text module translation and Standard text
How text modules are translated in Smart Forms -
How to call Subroutines,Standard Text & using Internal Table in SmartForm
Hi all,
need help in the following areas.Its very urgent!
1.How to CAll Subroutines in Smart Forms
2.How to CAll Standard Text in Smart Forms
Situation:
We have an Internal Table T_SALES with all the data which am going to display in the smartform,How to retrive data from an internal table in Smart forms
Any Help in this direction would be highly appreciated.
Regards
RamuHi,
When you are using quantity or currency fields, you have to mentiong the reference fileds in a tab called CURRENCY/QUANTITY FILEDS in the GLOBAL DATA node.
Specifying a Currency or Quantity Reference
Use
In the ABAP Dictionary, you can assign a currency or quantity field to a table field. In the output of these fields, the system can then insert the relevant currency or unit:
· If the value field is in the same table as the corresponding currency or quantity field, the system recognizes the reference automatically, and formats the value field according to the currency or unit in the assigned field.
· If the value field is in a different table from the currency or quantity field, the system cannot recognize this reference automatically.
In the second case, you must indicate this reference to the system in the form, to ensure that the value field is formatted correctly.
Procedure
You want to assign a currency or quantity field in one table (for example, CURTAB) to a value field in another table (for example, VALTAB).
1. Create the reference to the currency field by entering the following values:
- Field Name: VALTAB-VALUE, if this is the value field of VALTAB that you want to display.
- Reference Field: CURTAB-CURRENCY, which is the currency field of CURTAB.
2. Under Data Type, specify whether the data type is a currency or quantity.
Result
In the output of the PDF-based print form, the system formats the value field VALTAB-VALUE according to the assigned value in the currency or quantity field of the global variable CURTAB-CURRENCY.
Thanks and Regards,
Bharat Kumar Reddy.V
Message was Added by: Bharat Reddy V
Message was Added by: Bharat Reddy V
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