‎2006 Nov 21 6:36 AM
hi abapexperts,
i wanna change sap-predefined script. i mean sales order confirmation and invice. what rthe client requirements to change in predefined scripts. i want detailed explination.
thanks in advance.
‎2006 Nov 21 6:40 AM
hi,
You need to copy the SAP Standard script to a custom script (starting with Z or Y) and make the changes as per your client requirements. Also copy the SAP Standard program associated to Z or Y program if any changes in logic is needed.
Mostly changes come in changing address fields, adding extra fields in SAPScripts, adding company logo etc. The requirement varies from client to client.
‎2006 Nov 21 6:40 AM
hi,
You need to copy the SAP Standard script to a custom script (starting with Z or Y) and make the changes as per your client requirements. Also copy the SAP Standard program associated to Z or Y program if any changes in logic is needed.
Mostly changes come in changing address fields, adding extra fields in SAPScripts, adding company logo etc. The requirement varies from client to client.
‎2006 Nov 21 7:25 AM
Hi surendra,
Sales order confirmation : Form name is RVORDER01
step1 : - To see the form name
1. go to nace tcode
2. select application V1
3. click on outputtypes button which is available on the application tool bar
4. select the output type BA00 ( order confirmation )
5. Double click on processing routines , u can get the print program and form name (RVORDER01 ) there.
step2 :- copy the form name into u r Zprogram
1. go to se71 tcode
2. click utilities -> copy from client
3. enter the following
formname : RVORDER01
source Client : 000
Target Form : ZRVORDER01 ( u r own form name )
4. click execute button
step3 : Change the original language
1. go to se71 tcode
2. enter form name (ZRVORDER01)
language DE
and click change button
3. click utilities -> convert original language
4. Give the new language as EN
5. save & activate it
step 4 : do the necessary changes u want to do and assign the form name in nace tcode
Invoice : Form name is RVINVOICE01
step1 : - To see the form name
1. go to nace tcode
2. select application V3
3. click on outputtypes button which is available on the application tool bar
4. select the output type RD00 ( Invoice )
5. Double click on processing routines , u can get the print program and form name (RVINVOICE01 ) there.
step2 :- copy the form name into u r Zprogram
1. go to se71 tcode
2. click utilities -> copy from client
3. enter the following
formname : RVINVOICE01
source Client : 000
Target Form : ZRVINVOICE01 ( u r own form name )
4. click execute button
step3 : Change the original language
1. go to se71 tcode
2. enter form name (ZRVINVOICE01)
language DE
and click change button
3. click utilities -> convert original language
4. Give the new language as EN
5. save & activate it
step 4 : do the necessary changes u want to do and assign the form name in nace tcode