Re: SAP Script Docs

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714

SAP Managed Tags
ABAP Development

Hi Hima,

Here are few links :

http://help.sap.com/saphelp_46c/helpdata/en/d6/0dc169494511d182b70000e829fbfe/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/d1/80318f454211d189710000e8322d00/frameset.htm

check following links

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/591c31cf-0d01-0010-8ab7-a1f...

this one is very simple example tutorial.

http://www.thespot4sap.com/articles/SAPscript_Introduction.asp

http://help.sap.com/saphelp_46c/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/f4/b4a54b453611d189710000e8322d00/frameset.htm

How to Copy Standard Form

We should not touch the standard script,

if we want to do any modifications then we have to copy that script and then do.

So steps to copy the script,

go to se71 give some name for the script,

click on change/create button,you will get dialog box,

(ignore it)press enter,it will take you inside the form

then click on the menu FORM-> COPY FROM

give the std script name and press enter

your new script(copy of std script) is ready to make any modifications.

or do in this way

go to se71,

click on the menu UTILITIES->COPY FROM CLIENT

give the std form name,

client name(n which client it is present)

and new form name

your form is ready

==============================================================================

Logo in SAP Script

These are the steps to be followed for uploading graphics in R/3 system

1. First save the file as BMP

2. Open the BMP file in IMaging (Goto -> Programs -> Accessories -> Imaging) and

make it Zoom as 100% and save as *.TIFF

3. Open SE38 and execute program RSTXLDMC

4. Give your TIFF file path name

5. Select Bcol (for Color)

6. TEXT ID will be ZHEX-MACRO-*.

7. Inplace of * write your own logo name (ZCOMPANYLOGO)

8. Execute the program

9. Now Goto SE71 create your ZFORM

10. Create logo window

11. Goto text element of logo window

or

In 4.6x :-

1. Goto SE71 Change the mode to GRAPHICAL

2. Choose the Graph Tabstrips

3. Now type in some name for the LOGO WINDOW

4. Press the IMPORT BUTTON and then IMPORT the BMP file from your DESKTOP

5. The code will be written automatically. You just need to drag and drop wherever you want

the graphics to be.

Please note that in 4.6c onwards, you can also used Windows Bitmap file ( .BMP).

DYNAMIC Logo

Based on the company code you can send the logo name into a Variable from your Driver program and you can just use it here in the following statement.

/: BITMAP V_LOGO OBJECT GRAPHICS ID BMAP TYPE BCOL

make an if-statement for burks. You have to insert

the logos as stadart-text.

do this in script

IF &BUKRS& = '0001'

INCLUDE Z00001 OBJECT TEXT ID ST

ENDIF

IF &BUKRS& = '0002'

INCLUDE Z00002 OBJECT TEXT ID ST

ENDIF

Refer this thread:

<b>Reward points if this helps.

Manish</b>

Read only

714

SAP Managed Tags
ABAP Development

Check these links.

SAP Scripts

https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=2969311

https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=2902391

https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=3205653

https://forums.sdn.sap.com/click.jspa?searchID=1811669&messageID=3111402

http://www.sap-img.com/sapscripts.htm

http://sappoint.com/abap/

http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm

http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm

http://www.sap-basis-abap.com/sapabap01.htm

http://www.sap-img.com/sapscripts.htm

http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html

http://sap.ittoolbox.com/topics/t.asp?t=303&p=452&h2=452&h1=303

http://www.sapgenie.com/phpBB2/viewtopic.php?t=14007&sid=09eec5147a0dbeee1b5edd21af8ebc6a

Other Links

http://www.virtuosollc.com/PDF/Get_Reporter.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm

http://www.virtuosollc.com/PDF/Get_Reporter.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm

http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm

drawing lins, boxes and shadings

http://help.sap.com/saphelp_46c/helpdata/en/d1/802ec5454211d189710000e8322d00/frameset.htm

http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp

http://www.allsaplinks.com/dialog_programming.html

http://help.sap.com/saphelp_webas630/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/frameset.htm

http://www.allsaplinks.com/files/using_table_in_screen.pdf

http://www.geocities.com/ZSAPcHAT

How to copy standard scripts

There are some Standard Sap Scripts in SAP. We cant directly execute them in scripts we have to use some T-codes and by giving some input to the required fields we can see the output printform.

I will show one example. There are some Standard Sap Scripts such as MEDRUCK which is a standard Sap Script for Purchase Order and RVINVOICETH for Sales Order billing and so on...

To see oupt of MEDRUCK go to T-code ME9F give purchase order number and execute select one number and click on dislplay messages button on application tool bar you can find the print form of MEDRUCK.

You cannot change the Standard Sap Scripts but you can use Standard Sap Scripts and Copy them to userdefined Script and can make changes to them and replace standard Sap Script with usedefind script.

Ex: Go to SE71,

on menu bar u find Utilities->copy from Client. click on it u ll find new screen showing

Form name:

Source Clinet:

Target Form:

give Form name as usedefined form name EX: ZFORM1

Source client as 000 and

Target form as MEDRUCK.

execute.

Now, the standard from MEDRUCK is copyied to your form ZFORM1.

NOW, go to SE71 and give form name as ZFORM1 and do some changes to the form such as adding logo any thing. save and Activate.

Now, you have done changes to the Form ZFORM1 and u have to replace your form with standard SAP Script.

Go to NACE Transaction.

on Applications select EF for purchase order and click Output types button on application tool bar.

now select NEU as output types dobule click on Processing Routines.

now click on Change option on application tool bar and on right side u find MEDRUCK in form place replace MEDRUCK with ZFORM1 and SAVE.

go back twice and now go to T-code ME9F give the purchase order number and execute and select one option and click on display messges button .

you will find the changes that you have done in ZFORM1. so we cant chage the standard Sap Scripts by copying the Standard Sap Scripts we can chage and replace with our forms.

Standard SapScripts

SALES ORDER

Output type : BA00

ScriptForm Name : RVORDER01

Driver Program Name : RVADOR01

DELIVERY NOTE

Output type : LD00

ScriptForm Name : RVDELNOTE

Driver Program Name : RVADDN01

smartform name : LE_SHP_DELNOTE

Smartform Driver Pgm: RLE_DELNOTE

INVOICE

Output type : RD00

ScriptForm Name : RVINVOICE01

Driver Program Name : RVADIN01

smartform name : LB_BIL_INVOICE

Smartform Driver Pgm: RLB_INVOICE

PUCHASE ORDER

Output type : NEU

ScriptForm Name : MEDRUCK

Driver Program Name : SAPMF06P

smartform name : /SMB40/MMPO_L

smartform driver program: /SMB40/FM06P

Output Type

OUTPUT Type or Message Type or Condition Type is the same which is used to determine the Output of an Application document, when to send out from the orgn. It may be sent in different mediums like Printout, fax,Mail,edi etc.

We have to some config in SPRO as well as in the application document and in the NACE Tcode.

NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).

You should know the Application of a document first Like:

for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.

so first select the Application type (ex: EF) for PO and press OUtput types

then a list will come in that you should know the related output type for PO.

in this case it is NEU,

select that and click on the processing Routines button on the left side

it will display the Medium, Driver Program and the Script form or smartform related to that document..

different application documents have different output types;

example:

document Output type

Pur order NEU

Sales order BA00