topic Re: SMARTFORMS in Application Development and Automation Discussions

SMARTFORMS

Former Member — Mon, 10 Jul 2006 10:05:02 GMT

How to copy a smartform such as sales order confirmation and make changes

Re: SMARTFORMS

Former Member — Mon, 10 Jul 2006 10:07:34 GMT

1.Go to transaction smartforms.

2.In the menu bar go to smartforms - > copy.

3.enter your existing form name into the source object and in the target object enter the form name in which you want to copy press enter the form will be copied in the new form name now make changes in the new form name.

Message was edited by: mukesh kumar

Re: SMARTFORMS

Former Member — Mon, 10 Jul 2006 10:09:54 GMT

Hi,

Use Tcode:smartforms, type your smart form's name and click "Copy" button or type "Ctrl+F5".

Re: SMARTFORMS

Former Member — Mon, 10 Jul 2006 10:13:43 GMT

Hi Sai,

chk this links....

http://www.sap-basis-abap.com/sapsf001.htm

http://www.sap-img.com/smartforms/sap-smart-forms.htm

Please reward points if you find this as a right solution

Regards,

Harini

Re: SMARTFORMS

Former Member — Mon, 10 Jul 2006 10:23:02 GMT

Hai Sai Prasad

Just follow the bellow procedure

1.Go to transaction SMARTFORMS.

2.Enter the smartforms name.

3.Go to menu smartforms - > copy(Ctrl + F5).

4.Enter Form name which you want to copy in source object

and your 'Y' formname in target object.Press enter your SAP

created form will be copied to your 'Y' forname.

1. copying is simple.

2. But at the same time, some configuration

is required by the functional consultant

so that this Y smartform opens,

(instead of the original smartform)

, when we want to view invoice thru

VF02, VF03 tcode.

3. Copying

a) use tcode smartforms

b) enter the original smartform name

c) press COPY button application toolbar

or CTRL + F5

1. One is for Invoice (SD Module)

2. LB_BIL_INVOICE.

You will create a YLB_BIL_INVOICE form.The print program for this

form is RLB_INVOICE.If you have any change in layout other than

the current YLB_BIL_INVOICE.Make the changes in this form.

1.Go to Nace transaction.

2.Select V3 Billing.Press output type (F5).

3.Select the ouptut type RD00.Press processing routine.

4.Press change(ctrl + F1) and enter print program and your

y program in the processing routines.Save it.Now execute your application.

Thanks & regards

Sreenivasulu P