regarding smart forms

[former_member508729]

Hi all,

Can you send me one gud and complete example of smartform to ashuambekar@gmail.com.

waiting for your responce.

Points wil be rewarded.

Thanks in advance.

Ashutosh.

[Former Member]

Please find below the list standard examples for smartforms and their driver progrsm.

For Changing Smartforms, you can copy these smartforms in to your Zsmartforms and you can edit as how you wish. Just copy these into your Zforms and Play around with the form

For more learning check on this Linkhttp://www.sapgenie.com/abap/smartforms.htm

smartforms

SF_ACTIVITY_INVOICE

SF_BC_TEST_PRINT

SF_EXAMPLE_01

SF_EXAMPLE_01_BACKUP

SF_EXAMPLE_02

SF_EXAMPLE_02_BACKUP

SF_EXAMPLE_03

SF_EXAMPLE_03_BACKUP

SF_LB_INVOICE

SF_LB_INVOICE01

SF_LB_INVOICE_02

SF_LE_EXTENDED_PASS

SF_LE_PASS_PER

SF_LE_PASS_TRA

SF_SUBTOTALS

SF_TEXT_01

SF_TOTALS

SF_WEBFORM_02

SF_WEBFORM_03

SF_XSF_DEMO1

SF_ADRS_FOOTER

SF_ADRS_SENDER

SF_XSF_DEMO_GREETINGS

SF_XSF_DEMO_URL

Driver Programs

SF_BATCH_GENERATE

SF_EXAMPLE_01

SF_EXAMPLE_01_BACKUP

SF_EXAMPLE_02

SF_EXAMPLE_02_BACKUP

SF_EXAMPLE_03

SF_EXAMPLE_03_BACKUP

SF_MIGRATE

SF_TOTALS

SF_XSF_DEMO

SF_XSF_DEMO_MAIL

SF_XSF_DEMO_MAIL_TOP

SF_XSF_DEMO_TOP

SF_XSF_DEMO2

SF_XSF_DEMO3

[Former Member]

hi,

Here are some of the standard programs of smartforms

[Former Member]

Hai

Check the following

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