credit memo in smartform (logo.,address)

[Former Member]

Hi Folks,

iam workinfg on 4.7 E vertion.

i have to change the logo and addrees of credit memo .

in NACE i find the layout is smartform ( genrally it is script) . iam following the pocedure is

1. copy thel layout(smartform)

2. copy the print program

3. need to create new subroutine.

4. need to cretae new output type.

5. i have to connent the prg and layoutset in NACE?

could justify is it currect ? other plase tell me the currect procudure ?

tahnks in advance.

regrds

srinivas reddy

[Vinod_Chandran]

It is fine.

But if you are using smartform, you do not have to copy the print program because code can be written inside the smartform itself to get other values. Use the program lines node.

[Former Member]

Hi Srinivas,

It seems ok. although it is not mandatory to create a new output type. you can change existing one and add new print program and form name. similarly if you have copied the print program you don't need to ceate new subroutine. you can modify existing one.

Regards,

Komal.

[Former Member]

Hi,

If it is just a matter of LOGO and Address ( I assume that its customer Address ), need not to do much.

1 Just copy the smartform.

2 In logo window, change the logo name,

3 for address, get address no for the partner you want to print ( generally you get most of the Partner address nos. in the standard import table, IS_BIL_INVOICE-IT_ADR ).

4 change the address no in address window.

5 Activate Smartform

Attach form to output type in NACE.

You are done.

[Former Member]

Hi,

i did the following steps.

1. copied the smartforms.

2. changed the logo & address.

3. attached the form in NACE.here the printprogram is old one only (standard) ?

at this movement it is created a customizinfg request ( entries in TNAPR table) and workbench report.

now should i transport both requests? or not because smartform is generally client independent?

regards

srini

tahnks in advace.

[Vinod_Chandran]

Hi Srinivas,

The smartform is client independent (But SAPScript is not). So if you are testing this in another client in the same system, you do not need to transport it. But the customizing request you have to transport.

To another system (like test and production), you must transport both.

Thanks

Vinod

[Former Member]

hello Team,

can anyone guide

as to how I can modify the FI Credit Memo

the correspondance type attached to it is SAP 11

or if any one can tell how to find the print program

attached to correspondance types