I've been through something like this... it was a tag with a wrong unit definition, in my case was a 'C,' for what i suppose a 'CM'.
To solve this try to download your form as a XML and look for tags with '<U_W...' check if all of then have the correct unit and then upload the form again
In this case it's not the numbers that are getting compared but the alphanumeric strings. You can observe the same effect in Excel, for example, if you set Text type for the column. For the numbers the order would be:
3
9
44
But for the strings it's:
3
44
9
For the text type, the first character is compared first, then the next character and so forth.
The solution seems quite obvious though: since you only have few options in IF then instead of using a number (which does not work as expected) simply use some other indicator. E.g. 'A' would correspond to <= 3 case, then 'B' to 3-9 case, etc. Something like that.
Hi Jelena,
I understand your arguments, but
1. why should SAPscript use numbers to compare in case of LV_PSP_LEN but alpha numeric values in case of LV_HLTST_LEN?
I want SAPscript to use numbers to compare with LV_HLTST_LEN! Where is the problem?
2. I thought already before of your suggestion to use indicators, but this could only be a workaround, no permanent solution.
Regards,
Hubert
Hi Hubert,
1) LV_PSP_LEN = 19. The IF-statement compares it with 17. As Jelena said, the characters are compared one-by-one:
1 LE 1 --> Yes
9 LE 7 --> No
Overall the outcome is no so that is why goes into the else part.
Kind regards,
Rudy.
@Jelana: thanks for your clarifying post. I haven't thought of that.
Hi Luis
You can use:
SFSY-PAGE (Page Number/Number of Pages)
SFSY-JOBPAGES (Total Number of Pages of Print Job)
Best regards
Hubert, your screenshot does not confirm that it "works" with another variable. It just works with this specific value because 17 is less than 19 no matter whether you use text or numeric order. You just got lucky there.
This helped me realized a possible solution though - just add zero ('03'), that should make the text order work as numeric.
Hi.
Ernst, can You please tell me how to change the resolution?
In my case it is counted automatically and gives me 75 DPI.
I need more, but how ?
THX. Luke.
Hello,
There is no field (PAGEBREAK) in structure - SFSY but you can find that in structure - INTSFSY .
As i understand you need to display window in last page, so you can use COMMAND node.
Trigger NEW-PAGE/Page break using COMMAND node.
Stay Awesome
Romit Raina
Thanks Jelena and Rudy!
I will change my data delivery FORM and my SAPscript formular to work consequent with two-place numeric char-fields.
Kind Regards,
Hubert
Does memory leakage happen in SAP ABAP in conversion program using BAPI ? If yes how we can overcame the same.Please explain in details?
My issue is i need to print collective billing in the same time i founded this t/code vf31 but i can't print ,when i try to print my billing i find the below message :
so i need solution to print any billing what ever it's new or printed before .
output types already defined and assigned to billing types.
i don't know what is issue ?
Hello Ahmad,
Try to print any target billing document individually I believe you will come to know whether issue is in VF31 or in Billing documents.
Check the table NAST with target Billing documents and output type. you will come to know the status, medium etc information
If possible share VF31 screen shot.
Thanks,
Prashant Sharma
Moved from SAP ERP Sales and Distribution (SAP SD) to Output Management. The information what you shared is not enough. Did you check in Determination analysis? Ensure that the Despatch Time is set to 3 and Processing mode is 2
G. Lakshmipathi
Hi Ahmed,
Check the following:
2.1. Then, you shoud run VF31 with "Processing mode": 2 - Repeat Processing, to reprint output message.
2.2. You shoud go to trx VV32 to change master record of output message and assign "Dispatch time" 3 - "Send with application own transaction". With this configuration, output message will be determined in billing document, but it will not be printed when saving billing document. It will expect to be printed through a transaction.
3. If an output message has not been determined, then you should check why it has not been determined. To do so, go to VF02, to the same menu: Goto --> Header --> Output and press button "Determin. Analysis". There you will see all the output messages types, look for the one you need and check what info was missing to do the output message determination.
Hope this helps.
Regards,
Andrea
Dear all,
I have a requirement to bring a already created smart form output in different languages based on the language maintained inside the communication method.
After debug I found out that few entries already have the other languages text which were maintained inside the table STXFTXT.
My question is how the translated text for each language are maintained inside this table. Is it the one maintained through SE63 translations get stored inside the table or somewhere all these texts gets converted inside SAP. Can anyone please elaborate.
Your inputs are much appreciated.
Thanks and Regards,
Pavithrra
Hi ,
I think that the requirement is for output from Billing document. You can ask your technical team to generate a txt file for specific fields from invoice or update a custom table with specific fields, from which the data can be extracted to txt file,
As others has highlighted, without knowing the business requirement no one will be able to help you.
Regards,
Ajit
Moved from SAP ERP SD Sales to Output Management
Hi Mario,
I'm also facing same error in Billing document form print out. Have copied class CL_BILLING_OUTPUT_CONTROL and assigned to output types in SPRO. But dont know where to set the custom webservice to the used one? do you mean in class ZCL_BILLING_OUTPUT_CONTROL. Can't see anything in properties.
" make a copy from the class CL_MM_PUR_PO_OUTPUT_CALLBACK and in the copied class set the custom web-service as the web-service to be used."
Your help will be appreciated.
Thanks
Hi Sheetal!
Just go to se80, search for your ZCL_BILLING_OUTPUT_CONTROL, double click on it, then in the "Method" tab, you'll find the method IF_APOC_COMMON_API~GET_FDP_PARAMETER and in there you will find the line to set your service name (not 100% sure, but it may be the line of 21: ls_fdp_parameter-fdp_srvc_name = lr_output_request_info->fdp_srvc_name where you can set it).
Hope this helps,
Mario
Thanks Mario,
I have already assigned the Z FDP service to SFP form and hence this was populated correctly in ls_fdp_parameter-fdp_srvc_name = lr_output_request_info->fdp_srvc_name.
My requirement is to add field in Billing Form Template and add company address on header ( for which modified Master form 'APOC_DEMO_FORM_MASTER_US' and created Z service ZFDP_OM_FORM_MASTER_SRV with added company address node. but somehow get message as 'Key parametr Address Type not defined in VF03).
After debug looks like the top node is selected as company address node and hence other fields are not recognised
PrintFormTitleText
WatermarkText
SenderAddressText
Logo1Image
Logo2Image
Logo3Image
Did you redefine the project from std in SEGW? I have copied and hence can't see existing methods in Redefine node.