2014 Jul 17 5:13 PM
Hi,
I want to print IBAN:XXXXXXXXXXXXXXXXXXXXXXXXXXXX
IBAN is hardcoded. But its value is maintained in so10. So I am writing 'INCLUDE IBAN OBJECT TEXT ID ST LANGUAGE FR' in the editor.
But its not getting printed .
Actually when I am using paragraph format /: for printing the include, the value is getting printed. But when I am adding IBAN in front then its not getting printed. I have tried many combinations of paragraph formats but one is working..I have to print it in same line.
Kindly help me.
Regards
PP
2014 Jul 19 11:44 AM
Hi,
It took me reading your post three times, on three different days, to understand the (actually simple) thing you are trying to achieve...
1. Make sure the language for SO10 text is correct (text exists in the language you are trying to include).
2. Make sure the text has no paragraph formats of any kind...
Go to SO10 change mode, then from the menu choose Goto->Change Editor:
Delete the marked paragraph format and save the text:
Make sure your SapScript text element paragraph formats look somewhat like this:
The output in print preview should look somewhat like this:
If this is some kind of company data (like house bank account), please consider moving it into company code related customizing... It does make getting the data more complex, but from the point of view of maintenance is a more flexible solution. If at some time in the future the forms need to handle multiple house bank accounts, for example...
cheers
Jānis
2014 Jul 19 11:44 AM
Hi,
It took me reading your post three times, on three different days, to understand the (actually simple) thing you are trying to achieve...
1. Make sure the language for SO10 text is correct (text exists in the language you are trying to include).
2. Make sure the text has no paragraph formats of any kind...
Go to SO10 change mode, then from the menu choose Goto->Change Editor:
Delete the marked paragraph format and save the text:
Make sure your SapScript text element paragraph formats look somewhat like this:
The output in print preview should look somewhat like this:
If this is some kind of company data (like house bank account), please consider moving it into company code related customizing... It does make getting the data more complex, but from the point of view of maintenance is a more flexible solution. If at some time in the future the forms need to handle multiple house bank accounts, for example...
cheers
Jānis
2014 Jul 21 9:21 AM