What is process to create a label in smartforms?

hi experts,
what is process to create a label in smartforms?
pzz help me
thanks

hi,
you create window
for secondary window :
right click on window ->create template--> go template tab
under template create TEXT node in that label is hard code
For main window:
right click on window ->create table line-->table tab
under template create TEXT node in that label is hard code
regards,
bhupal.
Edited by: bhupal reddy on Aug 6, 2008 8:19 AM

Similar Messages

Creating a new PO-SMARTFORM in SRM Environment.

Hi,
Could any one of you plz let me know the process to create a new PO-SMARTFORM in SRM Environment.
Plz share if any valuable documents are available.
Thanks,
Sree.

hi,
See these links:
Re: SRM PO SMARTFORM
EBP PO Smartform?
SRM PO SMARTFORM
BR,
Disha.
Do reward points for useful answers.

Create a label template in Word Processing

I want to create several individual labels for labeling photograps on a wall.
I'd like to use some Avery gold labels I already have.
Is there any way to create a word processing document in a label format so that I can type different information on each label and then print it on Avery labels?
Thanks

There may well be a Word Processing solution, but I think the DataBase model best suits your needs. What you're trying to do (if I understand correctly) is create a standard layout in which standard types of text — Title, Artist, Size, Technical Details, Price—appear in the same position and style on each label, though with different content each time. That makes each label a DB record, and each info category a DB field.
In the DB module, once you create your fields ( I'd guess they'd all be Text fields) you would then use the Layout mode to design and format the size and placement to fit your label size and number of label columns per sheet. Spacing's a tad tricky, but quite do-able (print some samples first).
The DB module has the advantage of allowing for a growing base of records and many layouts, such as a one-line listing with columns for the various fields' data, or one with a special format for data entry. It also allows for many other fields in the one database (Purchaser's Name and Address, Photographer's Phone number) that you wouldn't want to print on the labels. When it's time for next year's exhibition you select all the relevant records—using a field for "Year Shown" perhaps—and print a new batch of labels. Label size changes? Just tweak the prototype record in Layout mode.
If this sounds daunting, there are standard address label layouts among the AW templates that you could use to see how it all works and perhaps adapt, either by "fibbing" the DB, say by filling in a Title where it has a Street Address field, or by—daringly—replacing or renaming the template's fields to suit.
But If you're determined on the WP approach the best method I can think of is to repeatedly cut and paste into prototype label WP frames duplicated and set up in a Draw document to align with your label sheet. The DB does all that for you.

What is the step by step process to create a table in data dictionary?

hi,
What is the step by step process to create a table in data dictionary?
regards.

sorry, question resolved.

What is the process of creating a Proforma Invoice

Hi,
Could any body tell me what is the process of creating a Proforma Invoice.
Thanks,
srinivas.

Hi,
Once after delivery and shipment created using T-codes
Delivery - CNS0 / VL01N
Shipment - VT01N
the performa Invoice has to be created using T-code VF01.
In VF01,
Enter Billing Type, Billing dt, Pricing dt..
Enter All the deliveries included for a shipment under Document column.
Then save.
U will get Performa Invoice..
Regards,
Prem

What is easiest way to create file labels in Pages?

I am a new Mac user and cannot figure out how to create a file label in Pages.

You can download the Avery File label template of your choosing here. Then import that template into Pages and go forth and create file labels.

How can I create mailing labels? I'm used to windows' label process

How can I create mailing labels using pages? I'm very familiar with window's way of doing this and can't find a tool for labels. please help!

Post in the Pages froumwhere those experts are:
https://discussions.apple.com/community/iwork/pages

After burning a audio CD, the Create LightScribe Label window does not show

I found burning a LightScribe label after burning with iTunes directions. It says that iTunes works with Sonic Express Labeler. After burning the CD, a Create LightScribe Label window is supposed to appear. It does not. Why? Help!!
HP Pavilion a1220n Windows XP
HP Pavilion a1220n Windows XP

No one answered his question. On HP it says:
Creating a LightScribe label with iTunes
iTunes works with Sonic Express Labeler to conveniently burn labels on a data CD or audio CD from iTunes. The playlist you create in iTunes to burn a disc is automatically imported into Express Labeler so that this information is available for you to use on your LightScribe label.
NOTE: To use Express Labeler from iTunes, the data or music tracks in the playlist your are using must fit on a single CD.
Click Start, All Programs, iTunes, and then click iTunes again.
Burn a data or audio CD with iTunes. When the burning process is complete, click Yes on the Create LightScribe Label window.
Make sure that Disc Label is selected in Step 1: Select Project.
Select a label template by clicking the left or right arrows next to Layout and choosing a layout.
NOTE: The various layouts show different amounts of playlist information. Some show only the playlist title, others show the playlist title and track names. You can edit the playlist information by clicking Disc Title to open the Edit Disc Title window.
Click Tracks to display the Edit Tracks window. Click New to display the Track window. Enter text to identify the first track or file (you can optionally enter artist and date, or length), and then click OK.
Repeat step 5 for each track or file on the disc.
Click the left or right arrows next to Background to select design elements for the disc. The selections you make are previewed in the disc window.
NOTE: If you use a color image, LightScribe burns it as a greyscale (monochrome) image.
When you are satisfied with the appearance of your label design, insert the LightScribe disc (label-side down) into the disc drive tray and then click Print.
From the Disc Label menu, select LightScribe 12cm Disc.
Select a Contrast Level and then click OK to begin burning the label. The estimated time to complete the label is displayed, along with a progress bar. You can continue to work on your PC while LightScribe is burning the label.
NOTE: A sudden bump or vibration of the computer during the labeling process may affect the quality of the label.
His question is why this does not happen. What version of iTunes are you using? Is an upgrade to the newest version needed? I woul dlik eto hear form others who use lightscribe with itunes and how they do it.

Create barcode labels in the background, immediately creating the MIGO

Dear all
I'm interested to create barcode labels in the background, immediately after creating the MIGO.
1. Is there any standard program that I can integrate my code that sends data to SMARTFORM?
2. Is there a BAPI that gets, in the background, the data created in MIGO? Without knowing the number of document?
3. Is it possible to print the barcode labels as print the document? But another special printer?
4. What program and routine form I write transaction M706?
I'd appriciate to get some help.
Thank you.
Best Regards
judee.
Edited by: judeeo on Dec 22, 2011 5:59 PM

judeeo
You can create an output record to generate labels immediately after a MIGO transaction has posted. Your ABAP team can copy the standard program and may be able to use the same routine that is curretnly asssigned to output type WE01, WE02, or WE03 (for Receipts), or WA01 - WA03 (for Issues). You can also identify a smart-form label in the processing routine for the movement type in config. because the output record is created automatically after the MIGO is posted, and contains all of the MIGO data, including material doc number.
SPRO path: Materials Management > Inventory Management and Physical Inventory > Output Determination
- Maintain Output Types
- Maintain Output Determination Procedures 
You can also have that output print to a specific printer via SPRO path: Materials Management > Inventory Management and Physical Inventory > Printer Determination

I have a macbook pro-how do i create address labels?

I have a Macbook Pro- how do I create address labels?

Look to the right on this page under 'more like this'.
Feel free to ask further questions, but then please state what verson of OS X you are running.

Two step process of creating G/l

Hi,
Please advise what is two step process of creating a g/l. i know creating it through fs00. but there is another way of creating ti thru company code and chart of accounts. CAn anybody help me?

Hi
FS00 is to create GL account Centrally. Using this transaction you will be able to create the account in 1 step.
The 2 step approach is to use transaction FSP0 to create at chart of account level. Then use transaction FSS0 to create at company code level.
Regards.

What is process for payment run

Hi guru,
Can any one tell what is process for Payment by F110.
Point will reward.
thanks&regars
Durgesh

Hi
COpy the Script F110_PRENUM_CHEK to some ZFORM and attach it in the F110 tcode for the related company code and payment method..
You can do the required modifications to the script as per your requirement.
Generally we use the Preprinted stationary for printing the cheque
in which on the top vendor address and the fi doc line items will be printed.
in the last cheque is printed.
We have to print just few fields on that pre printed cheque like Vendor name, Amount, Date and amount in words etc.
You have take some rought stationary xerox copies and to check by printing the fields whether they are correctly matching to the fields on the cheque exactly or not..have to adjust the positions and map.
see the doc
Run Payment Program (F110)
Purpose
Use this procedure to run the automatic payment program. The payment program is used to create cheques, BACs payments, electronic transfers, etc. for vendors. It is also used to create a direct debit file for customer payments. The payment program runs in three specific steps, which must be run in order.
Create Payment Proposal. This is a listing of proposed payments. The proposal should be reviewed for accuracy and edited or deleted if incorrect. No postings or payments are created at this step.
Create Payments. This step creates posting documents in the system, clearing the customer/vendor subledger accounts and posting the offsetting item to a cash or cash clearing account.
Create Payment Media. This step creates the actual payments, sending cheque forms to the printer or creating files of electronic payments to be sent to the bank.
Trigger
Perform this procedure when you are ready to create vendor payments or to create a direct debit file for customers.
Prerequisites
You must have the following master data prepared:
Banks and bank accounts with associated general ledger accounts;
Appropriate payment methods assigned to your company code;
Customer and vendor master records with the appropriate details completed.
If you wish to create a cheque payment, the vendor/customer master record must contain full address details.
If you wish to create an electronic payment, the vendor/customer master record must contain full bank details.
If you wish to create a direct debit transaction for a customer, the 'Col' (collection authorization) checkbox must be selected. This field is found on the General Data - Payment Transaction Data tab.
Navigation Path
Use the following navigation path to begin this transaction:
Select Processes è Purchase Requisition through to Payment è Payments è Automatic Payments è Run Payment Program to go to the Automatic Payment Transactions: Status screen.
for more information please check out the link below it
might help you
http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm
Regards
ANJI

What is process form data in controller

hello friends,
what is process form data in controller? i can not see process form data when i created controller, what is the significance to use process form data in controller?exactly which scenario we can use in our OAF application?
as per jdevguide, i could not clear this below.
In most -- if not all -- of the pages that you build, you will have no cause to overwrite this method. In fact, the only use case we could think of is extremely unlikely in an OA Framework application: if the data source for a region is not a view object, so the view instance and attribute properties are not defined for the individual web beans, then you could code the region's processFormData() to write the child web bean data to the appropriate data source. Note: The OA Framework implements processFormData() at the item level, but you can overwrite it only at the region level, so you must process all of the region's items if you ever implement anything like this. If you do choose to implement something like this, remember to call super.processFormData(OAPageContext pageContext, OAWebBean webBean) first.
Thanks
krish.

Announcement: Forums Etiquette / Reward Points
Posters, please mind these common-sense rules when participating here:
- When asking a question, provide all the details that someone would need to answer it. Consulting documentation first is highly recommended.
- When answering a question, please be courteous; there are different levels of experience represented here. A poorly worded question is better ignored than flamed - or better yet, help the poster ask a better question.
- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
- See more tips in the FAQ
Thanks for doing your part to make this community as valuable as possible for everyone!
- OTN
Posters, please mind these common-sense rules when participating here:
- When asking a question, provide all the details that someone would need to answer it. Consulting documentation first is highly recommended.
- When answering a question, please be courteous; there are different levels of experience represented here. A poorly worded question is better ignored than flamed - or better yet, help the poster ask a better question.
- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
- See more tips in the FAQ
Thanks for doing your part to make this community as valuable as possible for everyone!
- OTN

What is tcode to create a credit memo ?

What is tcode to create a credit memo ? please tell me the steps ?

Hello,
Credit memo: Document type - G2
1. Credit memo is generally issued in two cases - either when customer returns goods previously purchased and requires a credit or customer is credited without reference to any return of goods when goods sent to him are found to be defective and a return delivery or a repair would exceed the cost. in this case the customer is requested to scrap the material sent and is given an account credit.
2. Another case is when the customer is over charged for goods he purchased and we only realise that after billing.
3. when configuring the sales document type credit memo request G2 you can automatically set a billing block that can be released by an authorised person during processing prior to billing.
4. It is the billing in the finance dept, which in turn is the actual creation of a credit note that is sent to the customer.
5. It is suggested to make the rejection reason, reference to billing document (invoice) and billing block in credit memo a mandatory field to ensure the traceability.
6. standard item category used is G2N; order related billing type G2 (invoice)
7. Items in contracts and credit memo requests do not have schedule lines as there is no movement of material involved.
8. Update document flow is activated when using copy control rules for copying from an invoice to a credit memo request.
REWARD POINTS IF HELPFUL.
Regards
Sai

What are process types in process chain

hi any one tell me what are process types in Process chains

Hi,
In the Plan View of the process chain maintenance screen.
In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
Use the drag-and-drop function to add the relevant processes into your process chain.
You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
If you insert into the chain a process that is linked to additional processes, the respective process variants are generated and inserted into the process chain automatically. These variants are suggestions and can be changed, replaced or removed from the chain if required.
Only if the attribute realignment run is inserted automatically, do you also arrive at the variant maintenance screen.
If you want to specify yourself the processes that are to be included in a chain, choose Settings ® Default Chains, and select the Do Not Suggest Processes option. As a result, the system does not suggest, generate, or insert automatically any processes into the chain. This setting is user-specific.
If the chain that you create does not correspond to the standard, the system displays a warning. You can ignore these warnings if you are sure that you are creating a chain that meets your requirements. Warnings do not affect how the chain operates during runtime.
Your chain is checked in the checking view and during activation. The system tells you if it discovers any errors.
Creating a Process Chain Using the Maintenance Dialog for a Process
You are in the maintenance dialog of a process that you want to include in a process chain.
1. Choose the Process Chain Maintenance pushbutton and create a process variant.
2. Save the variant and go back to the previous screen.
A dialog window appears in which you enter a technical name and a description of the chain that you want to create.
3. Confirm your entries.
The Add Start Process dialog window appears.
4. Create a variant for a start process.
1. a. On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
2. b. If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
The Maintain Start Process screen appears again.
3. c. Save your entries, return to the previous screen and confirm your entries in the Add Start Process dialog window.
You are taken to the Plan View of the process chain maintenance screen.
The various process categories, the application processes, and collection processes are displayed in the left-hand area of the screen. In the right-hand area of the screen, the process chain is displayed.
If the process that you used to create a chain is linked to additional processes, the respective process variants are generated and inserted into the process chain automatically. These variants are suggestions and can be changed, replaced or removed from the chain if required.
Only if the attribute realignment run is inserted automatically, do you also arrive at the variant maintenance screen.
If you want to specify yourself the processes that are to be included in a chain, choose Settings ® Default Chains, and select the Do Not Suggest Processes option. As a result, the system does not suggest, generate, or insert automatically any processes into the chain. This setting is user-specific.
If the chain that you create does not correspond to the standard, the system displays a warning. You can ignore these warnings if you are sure that you are creating a chain that meets your requirements. Warnings do not affect how the chain operates during runtime.
Your chain is checked in the checking view and during activation. The system tells you if it discovers any errors.
5. Use the drag-and-drop function to insert any additional relevant processes into your process chain.
You use the Process Types function to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
Additional Steps to Creating a Process Chain
6. When you add a process, you need to select a process variant or create a new variant. For collection processes, the system determines the variants.
Various functions for working with the process are available from the context menu:
Context Menu Entry for a Process Function Information
Maintain Variants With the exception of the variants in the collection process, you can use this function to change all process variants.
Exchange Variants You can swap the variants for an existing variant or a new variant.
Display Scheduled Jobs Once the process chain is active, you can use this function to display the jobs that have been scheduled.
Display All Jobs After at least one run of the process chain, you can display, for a specific process, all of the scheduled jobs for this process and all of the jobs with which this process was run. You arrive at the job overview from where you call up the relevant job log.
Create Message You can also send messages to an application process of the chain, depending on the success or failure of the process.
1. 1. From the context menu of a process, create an additional process variant of the Send Message type.
2. 2. If you maintain a message, first specify whether you want the message to be sent when the process has been completed successfully or unsuccessfully. Then choose Next.
3. 3. You arrive at a window, in which you can select an existing process variant or create a new one.
4. 4. If you create a new process variant, edit the document that is going to be sent, and maintain a list of recipients.
5. 5. Save your process variant and go back a step.
The message process variant is now assigned to your application process. When the message is sent, the status information and the process log can also be sent.
Wait Time
You use this function only to debug a process run.
Specify how long (in seconds) you want the delay to be between one event being triggered and the next process starting.
You can capture the process by using transaction SM37 (Job Overview) or SM50 (Process Overview).
Remove Process You use this function to remove a process from a process chain.
Manage Data Target You use this function in connection with the following types of process variants
1. constructing indexes
2. deleting indexes
3. constructing database statistics
4. rolling up filled aggregates
5. compressing InfoCubes
6. activating ODS object data
to call up the administration for each of the data targets.
7. Hold down the left mouse button to connect the processes through events.
Before you do this, select the process underneath the process type row, and position the cursor over the required process. When you select the process type row, the whole process is moved into the plan view.
From the context menu of a link, you can display the event or remove the link again. To do this, highlight the link and right-click with the mouse.
8. If necessary, specify whether you want the event to be triggered after the previous process has been completed successfully or unsuccessfully or whether you want the event to be triggered independently of the outcome of the process that precedes it.
9. Under Attributes ®Display Components assign a display component to the process chain.
10. Maintain additional process chain attributes if necessary.
11. Check your process chain in the Check View and make any necessary corrections.
The Legend explains the meaning of the different colors used to display the processes and links.
From the context menu for a process, you can display the messages resulting from the check.
12. Save your process chain if it does not contain any errors.
Result
Your process chain can be activated. After activation, the chain starts in accordance with the start process selections. For example, if you scheduled the start process directly and chose Immediately as the start date value, the chain run starts immediately after activation. In the Log View, you can display the reports for the chain runs.
Hope it helps.
Regards,
Amith

What is process to create a label in smartforms?

Similar Messages

Maybe you are looking for