topic Re: Smartforms in Application Development and Automation Discussions

Smartforms

Former Member — Thu, 13 Jul 2006 20:35:34 GMT

Hi,

Where can i get a list of SAP supplied smartforms?. I need to customize the payroll check smartform. Please help.

Thanks,

Sandeep

Re: Smartforms

RichHeilman — Thu, 13 Jul 2006 20:37:30 GMT

Go to transaction code SMARTFORMS, do F4 help on the "Form" field. This will give you a list of all Smartforms in your system.

Regards,

Rich Heilman

Re: Smartforms

Manohar2u — Thu, 13 Jul 2006 20:38:10 GMT

You can get form SMARTFORMS transaction.

Press F4 to list all the availbale list.

Regds

Manohar

Re: Smartforms

Former Member — Thu, 13 Jul 2006 21:33:54 GMT

I tried that but i couldnt find the right one for printing checks. What is the name of that smartform?

Thanks,

Sandeep

Re: Smartforms

RichHeilman — Thu, 13 Jul 2006 21:40:17 GMT

THere may not be a standard form for printing checks. In my 46c system, it is only implemented as a sapscript.

Regards,

Rich Heilman

Re: Smartforms

Former Member — Fri, 14 Jul 2006 10:24:22 GMT

Hai Sandeep

check the following Code

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.

Regards

Sreeni