topic Re: Sapscript problem for payment notice in Application Development and Automation Discussions

Sapscript problem for payment notice

Former Member — Tue, 13 Dec 2005 09:33:08 GMT

Hi all,

I'm creating a sapscripts for a payment notice using the form Z140_PAY_CONF_01 which is copied from standard one F140_PAY_CONF_01.

On the FIRST page of my sapscripts, (INFO window), I'd like to display the payment notice no. and date with &BKPF-BELNR& and &BKPF-BUDAT&. The values returned are wrong while the that returned on the Next page, INFO2 window are correct. The variables used are the same.

The only difference is that there are 2 text elements in the FIRST page INFO window, but I've commented out their details with /E 505 , /E 506 remained.

Could someone tell me what made the FIRST page values wrong?

Thanks.

Re: Sapscript problem for payment notice

Former Member — Tue, 13 Dec 2005 09:37:23 GMT

Hi,

Switch on the script debugger and check the values returned from the script, this might give you some idea about the error,

Rgds,

Re: Sapscript problem for payment notice

Former Member — Tue, 13 Dec 2005 09:41:27 GMT

Hi,

Where is the script debugger?

On which stage do I have to switch it on for debugging?

Thanks.

Re: Sapscript problem for payment notice

Former Member — Tue, 13 Dec 2005 09:47:06 GMT

Hi,

Script:In SE71 give your form name and in Utilities-->Active debugger.

Then put a break point in your print prog where ever you want to stop it.

After that you need to go to your transaction like VF03/../..etc for Invoice you need to execute it by giving Output type.

Then your print prog and form will get debugg step by step.

Thanks.

If this helps u reward with points.

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In Debugging you can can find what are the values are populationg into your i-table so that you can proceed accordingly.

If your issue is solved kindly reward points and close the thread.

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Message was edited by: Deepak333 k

Re: Sapscript problem for payment notice

Former Member — Tue, 13 Dec 2005 09:53:12 GMT

OK, Thanks.

I just wonder what problems are there.

As the printing program is delivered by standard SAP.

Has anyone faced this problem before?

Re: Sapscript problem for payment notice

Former Member — Tue, 13 Dec 2005 10:12:47 GMT

HI MACO,

U can only trace out the problem as u have got the problem in hand!!

activate the debugger and check the value that is coming!!

looking at the value u'll def b able to trace out the root cause!!

did u make any change in the script??

it can be anything from data upload to wrong logic!!

so happy debuggin!!

plz reward points if it helped!!

Regards

Gunjan