Transporting the translated smart form!

Hi All,
We have a template smart form for PO layout in English Language.
Using this template we translate the smart form into different languages.
I have done some changes in the translated smart form in t code SE63.
When I saved it did not ask for any Transport request.
Now I want to transport the changes to quality system.
Please let me know how should I do that.
Regards
Archana

Hello Otto,
Thanks for your pointers.
1) My query is not related to printing. I was aware of that forum also when I was posting the question.
2) Thanks for reminding me that I can contribute but its should be left on my will I guess.
In the meanwhile if you have any answer for my question you can post.
Regards
Archana

Similar Messages

How to transport the translated script?

how to transport the translated script?

HI,
First log on to your target client.
Go to SE71 initial screen.
Here go to Utilities --> Copy from Client..
now u will get a screen from where u can copy the form form source client to current client...
OR u can do the following
you can use the tcode scc1 in the target cleint so as to copy from the developed cleint. Then you need to give in the request number only and click on start immediately.
Hope this helps

How to Transport the Translated Menu Text

Hello All,
For a ALV report I have Copied the PF status standard ALV list and add one push button. I have translated all the text of the menu to german. It was working fine in the Dev System.
I have transported the report to QA system. There its showing the english version even when I logged on in the german Language.
Is I want to run a separate program to transport the translated text.
Thanks in Advance.
Regards,
Vasanth

HI,
First log on to your target client.
Go to SE71 initial screen.
Here go to Utilities --> Copy from Client..
now u will get a screen from where u can copy the form form source client to current client...
OR u can do the following
you can use the tcode scc1 in the target cleint so as to copy from the developed cleint. Then you need to give in the request number only and click on start immediately.
Hope this helps

Where the standard smart forms stored in sap

hi
this is kishore kumar
i am new to smart forms
please tell me any body
in which table table standard smart froms r stored
for example scripts r stored in TNAPR TABLES
so in which table smart forms r stored
please tell me
or how to use standard smart forms.
thanks in advance

Hi Kishore,
Smartforms stores in table STXFADM
Procedure to find where smartforms storeS:
Run Tcode: SMARTFORMS
Press F1 on smartform text box .
Click on technical information icon. You can find table name as SSFSCREEN.
Double click on SSFSCREEN, Which is a structure.
In this you can find first field as FNAME(form name).
Go to entry help/check tab .you can see check table for field FNAME as STXFADM.
Double click on STXFADM . it takes you into table STXFADM.(this is the table actual table where you can find smartforms).
click on content icon where you can different smart forms.
Regards,
Jaipal Reddy.k

Regarding the displaying the PO smart form in english

Hi Experts,
The problem is that the user had created the vendor master data and specified KOREAN language. After that user created the Purchase Order and checked the print preview displays the PO in KOREAN Language.
User went back and changed the Vendor master data from KOREAN Language to ENGLISH Language. Even after that output of the form in KOREAN Language.
The one solution what i think is that ask the user recreate the purchase order once more and the problem will be solved.
Please let me know is there any other alternate way to display the smartform in english language even after changing it from KOREAN language to ENGLISH in Vendor Master Data.
The system is 4.7.
Thanks in Advance.
Sunil Kumar.

Go to SE63 and change the korean text elements to english.
Manas M.

Transport request of smart form

Hello,
I need to find out the transport request associated with a smartform.Actually i need to synchronize some objects in all hte three system (dev,quality ad prod.)
I can see there are some mis match for that i need to find out transport request assocaited with smartform.
Is there any way to do that?
Thanks,
Shwets

Here is way to find the smartform's request numbers
Goto Table E071 and pass program id - R3TR and object type = SSFO
and object name = smartform name.
You will get the list of all transport requests captured the given smartform.
Cheers
Manohar

Displaying 2 pages on the printpreview(smart forms)

I would like to see 2 pages (if the size exceeds the main window) on the output screen by clicking on printpreview button. What I have to do for this to acieve? Please let me the detail procedure.
Thanking you very much.

Hai Balakrishna
Table control will draw lines till last record only.
You can do like this... Use table control but do not use the lines of table control... Make all the borders invisible... and use a overlap window in that draw a template...
Thanks & Regards
Sreenivasulu P

Smart Form translation via SE63 not possible

I want to translate Smart forms from English to French, but when doing so via SE63, I get a codepage error.
We don't have language Fr installed in our system.
Is this a prerequisite or is there another way to translate the smartform?
many thanks

Hi Kris Lardenoit
Can you please describe anout the solution?
thanks

Migrate the script to smart forms

I have use ECC5.0 .
access the migrate function: got to Utilities-->Migrate script form
but in this no option is there (Migrate script form) any other choice is there in this ECC5.0

Hi,
Step 1. Access the initial screen. Choose Tools>Forms printout>Smart Forms (transaction SMARTFORMS) from the SAP Easy Access Menu. The dialog window SAP Smart Forms: Initial Screen appears.
Step 2. Name the form. In the Form Field, enter field name you want to give, for example ZTF_GR_## (based on your company standard starting with Z to identify this as a customized form, where ## is the group number).
Step 3. Access the migrate function. Go to Utilities>Migrate SAPscript Form. In the dialogue window enter the SAPscript form name, for example Y_SAPSCRIPT_STD. Choose the Check button.
Step 4. View the migrated layout. On the screen that appears, the SAPscript form is migrated into a rough Smart Form . Click on Form Painter to see an overview of the form layout.
Use the following steps for mass migration or simultaneous migration of multiple SAPscript forms: Step 1. Run the mass migration program. In Reporting (transaction SE38), select the program SF_MIGRATE and execute it (Figure 3). Select the names and the language of the SAPscript forms and click the execute icon. The system creates the Smart Forms named for the SAPscript forms plus the extension SF. It displays a list of the migrated forms.
Step 2. Make changes (if necessary). To change and adapt a form, go to transaction SMARTFORMS. Then activate the changed Smart Form.
Once the SAPscripts are converted, whether in Smart Forms or Smart Styles, you should clean up any errors made during the conversion process, in terms of attributes, window alignment, or syntax errors. Cleaning up errors during conversion is often standard procedure, as SAPscript might have used local logic. Errors may occur when a field displayed is extracted or manipulated to display and doesnt exist, or fields exist but appear with no values. Errors may also arise in ABAP syntax.
Step 1. Define the Import Parameter. Double-click on the Global Settings> Form Interface from the navigation menu
Step 2. On the Import Tab, enter the import structure information. For example, enter Parameter Name (table name, such as LIKP), Type Assignment: Type, Reference Type (table name), Optional (or Mandatory); Pass Val: (Passing value indicator). This must be done for all the data retrieved from the SAP tables.
Step 3. Remove irrelevant or unnecessary windows. To delete a navigational menu node, right-click on the node, and select Delete. Since you start with windows in SAPscript, there might be redundant windows created for text.
Step 4. Set the first page. Delete the NEXT page node on the menu tree. Double-click on the first page node. In the General Attributes tab, change the Next Page value to FIRST.
Step 5. Delete the DETAIL frame window. Expand the MAIN window and delete all its text nodes.
Step 6. Adjust the text nodes. Click on the text nodes and let the system fit the text.
Step 7. Save and check the syntax.
Regards

How to display Smart form in Multiple Languages ?

Hello,
Very Good evening!
How can I print the Smart Form in Multiple Languages like Korea, German and Japneese....
I got a requirement where I need to display the developed Smart form in these languages. As of now it is displayed only in the Language ENGLISH.
Any Suggestions will be appreciated!
Regards,
Kittu

Hello kittu....
I would recommend that you create a single Smart Form in the primary supported language (or the one which you're most comfortable maintaining forms). Embed all necessary logic in this form, and design it with the idea that it would need to be viewable in multiple languages .
Then use transaction SE63 to translate all necessary form components into each desired language -- one by one -- and they will all be bound together under the same form name. In my experience, a basic multi-column spreadsheet (put together with the guidance of professional translators) works well as a translation guide.
The advantages of a single, shared form include: consistent look and feel, avoiding dual maintenance for shared logic (or, in your case, up to 10x maintenance), and simplified output determination. On the other hand, a single form does constrain your design and can make for a more complex implementation.
Hope this is useful
Best of luck,
Bhumika

Smart form out put into PDF ????

How to download into PDF file after the execute Smart form out put ????

hi,
pls try this code.
*& Report : ZPDF_FORMAT
*& Description : Conversion of Purchase Order into PDF format
*& used in the workflow (Do Not Change or Delete).
REPORT zpdf .
*& Tables used
TABLES: nast, tsp01, t024, spop, lfa1, tnapr.
*& Data declaration
DATA: spoolno LIKE tsp01-rqident.
DATA: rcode LIKE sy-subrc.
*data: doc_auth like zoutput-ztag.
DATA: cancel.
DATA: pdf LIKE tline OCCURS 0 WITH HEADER LINE.
DATA: numbytes TYPE i,
pdfspoolid LIKE tsp01-rqident,
jobname LIKE tbtcjob-jobname,
jobcount LIKE tbtcjob-jobcount,
is_otf.
DATA: client LIKE tst01-dclient,
name LIKE tst01-dname,
objtype LIKE rststype-type,
type LIKE rststype-type.
DATA: dir_loc(3).
DATA: t_docno LIKE vbak-vbeln..
DATA: spoolreq1 LIKE tsp01sys.
DATA: spoolreq LIKE rsporq OCCURS 0 WITH HEADER LINE.
DATA: t_frgke LIKE ekko-frgke.
DATA: okcode(10),
flag,
t_ekgrp LIKE ekko-ekgrp,
t_lifnr LIKE ekko-lifnr,
s_mail.
Data Declartion for mailing system - Start.
DATA: objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE.
DATA: objhead LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: reclist1 LIKE somlreci1 OCCURS 500 WITH HEADER LINE.
DATA: reclist LIKE somlreci1 OCCURS 500 WITH HEADER LINE.
DATA: itab LIKE somlreci1 OCCURS 50 WITH HEADER LINE."RKU 220802
DATA: doc_chng LIKE sodocchgi1.
DATA: BEGIN OF bdcdata OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA: END OF bdcdata.
DATA: tab_lines LIKE sy-tabix.
DATA: verkf LIKE ekko-verkf.
DATA: bemail(250), vemail(250).
Data acceptance
SELECTION-SCREEN BEGIN OF BLOCK blk0_input WITH FRAME .
PARAMETERS: docno LIKE ekko-ebeln OBLIGATORY LOWER CASE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK blk0_input.
Initialisation
*initialization.
Screen Parameters Validation
*at selection-screen.
AT SELECTION-SCREEN.
SELECT SINGLE frgke INTO t_frgke FROM ekko
WHERE ebeln = docno
AND frgke = 'R'.
IF sy-subrc <> 0.
MESSAGE 'DOCUMENT NOT RELEASED' TYPE 'E'.
ENDIF.
Execution Part
START-OF-SELECTION.
For PO related operation
Dislay Buyer Group, Name and Email id
SELECT SINGLE
ekgrp
lifnr
verkf
INTO (t_ekgrp, t_lifnr, verkf)
FROM ekko
WHERE ekko~mandt = sy-mandt
AND ebeln = docno.
IF sy-subrc = 0.
SELECT SINGLE * FROM lfa1
WHERE lfa1~mandt = sy-mandt
AND lifnr = t_lifnr.
ENDIF.
Get message status from NAST or assign msg status NAST stru
Pass the message status and get spool data
PERFORM check_output_create_spool.
IF rcode NE 0.
IF rcode = 9.
message s185 with text-e04.
ELSE.
message s185 with text-e01.
ENDIF.
EXIT.
ENDIF.
find the spool
PERFORM find_spool_request_id.
IF sy-subrc <> 0.
message s185 with text-003.
EXIT.
ENDIF.
READ TABLE spoolreq
WITH KEY rq0name = nast-dsnam
rq1name = 'LP01'
rqclient = '800'
rq2name = sy-uname
rqowner = sy-uname.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 1.
message s185 with text-e03.
WHEN OTHERS.
message s185 with text-e02.
ENDCASE.
EXIT.
ENDIF.
spoolno = spoolreq-rqident.
Convert SPOOL job to PDF
PERFORM convert_spool_to_pdf.
Send through mail
PERFORM assign_data_4_mail.
PERFORM send_mail_with_attachment.
Delete created spool request
spoolreq1-rqident = spoolno.
PERFORM delete_spool_job.
*& Form check_output_create_spool
text
--> p1 text
<-- p2 text
FORM check_output_create_spool.
SELECT SINGLE * FROM nast WHERE objky = docno
AND kappl = 'EF'
AND kschl = 'NEU'
AND aktiv = space
AND nacha = '1'.
IF sy-subrc EQ 0.
COUNT = COUNT + 1.
PERFORM mssage_status_field_value.
nast-vsztp = '4'.
PERFORM einzelnachricht_dialog(rsnast00) USING rcode.
ELSE.
CLEAR nast-uhrvr.
CLEAR nast-cmfpnr.
CLEAR nast-datvr.
PERFORM mssage_status_field_value.
nast-vsztp = '4'.
PERFORM einzelnachricht_dialog(rsnast00) USING rcode.
else.
rcode = 9.
ENDIF.
ENDFORM. " check_output_create_spool
*& Form mssage_status_field_value
text
--> p1 text
<-- p2 text
FORM mssage_status_field_value .
nast-mandt = '800'.
nast-kappl = 'EF'.
nast-kschl = 'NEU'.
nast-objky = docno.
nast-ldest = 'LP01'.
nast-anzal = 1.
nast-dimme = 'X'.
nast-delet = 'X'.
nast-nacha = '1'.
nast-vsztp = '2'.
nast-spras = 'E'.
nast-vstat = '0'.
nast-manue = 'X'.
nast-erdat = sy-datum.
nast-eruhr = sy-uzeit.
nast-usnam = sy-uname.
nast-tdreceiver = sy-uname.
concatenate sy-uzeit+2(4) 'PDF' into nast-dsnam.
ENDFORM. " mssage_status_field_value
*& Form find_spool_request_id
text
--> p1 text
<-- p2 text
FORM find_spool_request_id.
CALL FUNCTION 'RSPO_FIND_SPOOL_REQUESTS'
EXPORTING
allclients = '800'
authority = ' '
datatype = '*'
has_output_requests = '*'
rq0name = nast-dsnam "'*'
rq1name = '*'
rq2name = '*'
rqdest = 'LP01'
rqident = 0
rqowner = sy-uname
TABLES
spoolrequests = spoolreq
EXCEPTIONS
no_permission = 1
OTHERS = 2.
ENDFORM. " find_spool_request_id
*& Form convert_spool_to_pdf
text
--> p1 text
<-- p2 text
FORM convert_spool_to_pdf.
SELECT SINGLE * FROM tsp01 WHERE rqident = spoolno.
IF sy-subrc <> 0.
WRITE: / 'Spool order does not exist'
COLOR COL_NEGATIVE.
EXIT.
ENDIF.
client = tsp01-rqclient.
name = tsp01-rqo1name.
CALL FUNCTION 'RSTS_GET_ATTRIBUTES'
EXPORTING
authority = 'SP01'
client = client
name = name
part = 1
IMPORTING
type = type
objtype = objtype
EXCEPTIONS
fb_error = 1
fb_rsts_other = 2
no_object = 3
no_permission = 4.
IF objtype(3) = 'OTF'.
is_otf = 'X'.
ELSE.
is_otf = space.
ENDIF.
IF is_otf = 'X'.
CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = spoolno
no_dialog = ' '
IMPORTING
pdf_bytecount = numbytes
pdf_spoolid = pdfspoolid
btc_jobname = jobname
btc_jobcount = jobcount
TABLES
pdf = 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.
case sy-subrc.
when 1.
write: / text-001 color col_positive.
when 2.
write: / text-002 color col_negative.
exit.
when 3.
write: / text-003 color col_negative.
exit.
when 4.
write: / text-004 color col_negative.
exit.
when others.
write: / text-005 color col_negative.
exit.
endcase.
endif.
ELSE.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = spoolno
no_dialog = ' '
DST_DEVICE =
PDF_DESTINATION =
IMPORTING
pdf_bytecount = numbytes
pdf_spoolid = pdfspoolid
LIST_PAGECOUNT =
btc_jobname = jobname
btc_jobcount = jobcount
TABLES
pdf = 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.
case sy-subrc.
when 0.
*write: / 'Funktion CONVERT_ABAPSPOOLJOB_2_PDF erfolgreich
*(successful)'.
color col_positive.
when 1.
write: / text-001 color col_positive.
when 2.
write: / text-002 color col_negative.
exit.
when 3.
write: / text-003 color col_negative.
exit.
when 4.
write: / text-004 color col_negative.
exit.
when others.
write: / text-005 color col_negative.
exit.
endcase.
ENDIF.
ENDFORM. " convert_spool_to_pdf
*& Form delete_spool_job
text
--> p1 text
<-- p2 text
FORM delete_spool_job .
CALL FUNCTION 'RSPO_IDELETE_SPOOLREQ'
EXPORTING
spoolreq = spoolreq1
IMPORTING
RC =
STATUS =
EXCEPTIONS
error = 1
OTHERS = 2
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. " delete_spool_job
*& Form ASSIGN_DATA_4_MAIL
text
--> p1 text
<-- p2 text
FORM assign_data_4_mail .
Text content of the mail
move 'Purchase order: ' to objtxt.
append objtxt.
move verkf to objtxt.
append objtxt.
move lfa1-name1 to objtxt.
append objtxt.
concatenate lfa1-ort01 lfa1-pstlz
into objtxt separated by space.
append objtxt.
clear: objtxt.
append objtxt.
append objtxt.
CLEAR objtxt.
CONCATENATE 'Purchase Order - ' docno
' has been released.'
INTO objtxt SEPARATED BY space.
APPEND objtxt.
clear: objtxt.
append objtxt.
append objtxt.
MOVE ' ' TO objtxt.
APPEND objtxt.
clear: objtxt.
append objtxt.
append objtxt.
concatenate 'Note:- This is an automatic mail sender.'
' Please do not reply to this mail ID.'
into objtxt.
append objtxt.
concatenate
' Any query, please send the mail to the respective buyer'''
's mail id.' into objtxt.
append objtxt.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = docno
IMPORTING
output = docno.
TLINE format will be coverted as 255 char foramt
CALL FUNCTION 'QCE1_CONVERT'
TABLES
t_source_tab = pdf
t_target_tab = objbin
EXCEPTIONS
convert_not_possible = 1
OTHERS = 2.
DESCRIBE TABLE objtxt LINES tab_lines.
creation of the entry for the compressed document
CLEAR objpack.
objpack-transf_bin = ''.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'RAW'.
objpack-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
APPEND objpack.
creation of the entry for the Attachemnt
DESCRIBE TABLE objbin LINES tab_lines.
objpack-transf_bin = 'X'.
objpack-head_start = 1.
objpack-head_num = 1.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'PDF'.
CONCATENATE docno '.PDF' INTO objpack-obj_name.
objpack-obj_descr = objpack-obj_name.
objpack-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objbin ).
APPEND objpack.
For Object Header
CONCATENATE docno '.PDF' INTO objhead.
APPEND objhead.
doc_chng-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objbin ).
CONCATENATE 'Purchase Order - ' docno ' has been released'
INTO doc_chng-obj_descr.
doc_chng-obj_prio = 1.
recipient Details
CLEAR reclist1.
CLEAR reclist.
REFRESH reclist1.
REFRESH reclist.
SELECT SINGLE * FROM t024
WHERE t024~mandt = sy-mandt
AND ekgrp = t_ekgrp.
reclist1-receiver = t024-smtp_addr.
reclist1-rec_type = 'U'.
reclist1-com_type = 'INT'.
reclist1-receiver = '[email protected]'.
modify table reclist transporting rec_type receiver COM_TYPE .
where rec_type is initial.
APPEND reclist1 TO reclist.
ENDFORM. " ASSIGN_DATA_4_MAIL
*& Form send_mail_with_attachment
text
--> p1 text
<-- p2 text
FORM send_mail_with_attachment.
sending the document
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = doc_chng
put_in_outbox = 'X'
commit_work = 'X'
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.
PERFORM flush_mail.
message 'Mail sent successfully' type 'I'.
when 1.
message 'No authorization for sending to the specified number'
*type 'E'.
when 2.
message 'Document could not be sent to any recipient' type 'E'.
when 4.
message 'No send authorization' type 'E'.
when others.
message 'Error occurred while sending' type 'E'.
ENDCASE.
ENDFORM. " send_mail_with_attachment
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "bdc_field
*& Form AUTOMATE
text
--> p1 text
<-- p2 text
FORM flush_mail .
PERFORM bdc_dynpro USING 'SAPMSSY0' '0120'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PDIA'.
PERFORM bdc_dynpro USING 'SAPLSPO4' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=FURT'.
PERFORM bdc_field USING 'BDC_CURSOR'
'SVALD-VALUE(01)'.
PERFORM bdc_field USING 'SVALD-VALUE(01)'
'int'.
PERFORM bdc_dynpro USING 'SAPMSSY0' '0120'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM bdc_dynpro USING 'SAPMSSY0' '0120'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
CALL TRANSACTION 'SCOT' USING bdcdata
MODE 'N'
UPDATE 'S'.
ENDFORM. " AUTOMATE
regards,
Latheesh

Copy Smart Forms from 4.6 to ERP

Hi,
I wonder if it is possible to transport/copy some Smart Forms from one system (4.6c) to another system (ERP).
I thought of exporting the data from our 4.6 system, using the transport manager, and import it into the ERP system.
Not tested so far and just wanted to get some statements or hints on how to handle this.

Hi,
You will not be able to download smartform in 4.6c to a local file since there is no facility provided for this 4.6c version.
This kind of facility is only available from 4.7 version only.
So U cannot download the smartform to a local file.
Reward me if it is helpful answer...
Cheers,
Sampath.

Hi,a question about transportation of translation of selection screen?

Hi Experts,
I am working on an ALV and there is a selection screen for it, and I have translate the texts in the selection screen and can they be transported while the program is transported to another system? if not how can I transport the translations, thank you much.
Kind regards
Dawson

Hello ,
Please follow the below steps for transalation ..
- Complete your development and release the same .
- Always have the Translations which u can do wtih SE63 tocde and have them within a specific transport request (Recomended Transport of Copies) .
Now u release the TR of translation then everything wil work fine .
Ensure always Translations TR is younger than Development TR withrespect to their creation and Releases ....
Regards,

Use of SAP Smart Forms - Text Modules

Hi!
One or two questions regarding the SAP Smart Forms text modules.
First: In which table the text name is saved? Is there something like the STXH table for SapScript Objects?
Second: Is it possible to use SmartForm text modules in the text determination for SD (Invoice e.g.)?
I´m looking forward for many answers
Greetings
Mark

Hi,
From STXL table u can get the text object, id n name pertaining to a text .These things put in FM 'READ_TEXT'. u get the long text...
Instead in smartforms, u can directly include texts using Create-Text, Type Include text...enter the id, name ,lang and object....
Also, for text names, objects and ID..u go to the place where long text has been entered, enter the sapscript editor from there, goto Header...u ll get all the detaails..
hope it helps,
Regards,
Bikash

Importing preconfig'd smart forms in ECC 6.0

I've done some searching, but wanted to see if anybody had a better solution.. it looks like you have to load the best practices baseline package in order to get the preconfigured smart forms in ECC 6.0. Is there ANY way to avoid having to do this and just be able to load the forms? Can you use the .SAR from the 4.7 preconfig CD on a 6.0 system or will that spell disaster?

I've gotten to that point, but at this time I have the 6.0 (2.600) best practices installation files, and the 4.70 smartforms installation files... however the first requires a best practices installation, and the second is a .SAR file which I believe can be loaded with SAINT/SPAM.
What I am trying to figure out is if there's a way to just extract the forms themselves out of the package so they can be uploaded rather than having to go through the prereq's for best practices and deal with the slew of OSS notes associated.

Transporting the translated smart form!

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