Scripts and Smartorms

[Former Member]

Hello friends,

I have some general questions in Scripts and smartforms.

1- How would i upload a text in smartforms. I have done using SO10 in scripts and in the editior window i import the text. But I am unable to do it in smartforms.

2- When i created text in SO10 it didnt ask for a package so how would i transport it.

3- In scripts if i want to find all the scripts starting with Z i tried F4 help using Z*. It dosent work so how would i find.

4- I have a include program can i use it in scripts.

5- Some standard scripts and smartforms along with the driver programs..

And any real time tips and suggestions..

Thanks,

Madhu..

[ferry_lianto]

Hi,

1- How would i upload a text in smartforms. I have done using SO10 in scripts and in the editior window i import the text. But I am unable to do it in smartforms.

Go to transaction SMARTFORMS. Create a text module. Then select Utilities -> Upload.

2- When i created text in SO10 it didnt ask for a package so how would i transport it.

First, you need to create a request (SE09/SE10) and then run program RSTXTRAN to attach to request.

3- In scripts if i want to find all the scripts starting with Z i tried F4 help using Z*. It dosent work so how would i find.

You can check table TNAPR and TTXFT.

4- I have a include program can i use it in scripts.

Yes you can.

5- Some standard scripts and smartforms along with the driver programs.

You can check table TNAPR and TTXFT. Also you go to transaction NACE.

Regards,

Ferry Lianto

[Former Member]

Thanks Sreekanth and Ferry,

for question 2 - When i created text in SO10 it didnt ask for a package so how would i transport it.

First, you need to create a request (SE09/SE10) and then run program RSTXTRAN to attach to request.

I can attach a request to a particular text but i would i transport it. Is it using the normal procedure through se10 or there is a specific way for this.

What the purpose of the program RSTXR3TR

Thanks,

Madhu.

[Former Member]

<b>Procedure for transporting standard text

1. In se38 run program RSTXTRAN

2. Enter the following entries

Name of correction ( in which request number u want to

place ) -> DV3k590456

Text key - object -> Text

Text key - name (u r standard text name )

Text key - ID -> ST

Text key - language -> EN

3. click execute button (F8)

4. select u r standard text and press enter

5. If will ask whether to place the standard text in rquest number DV3k590456 then, press Yes button

6. u r standard text will be placed in DV3k590456 </b>

[Former Member]

1.To upload the text module, from the menu choose Utility -> Upload Text Module

2. use RSTXTRAN

3. check TNAPR table

4. you can use in driver program

5. <b>SMARTFORMS</b>

Document Types Output Types Transaction Code Smart Form Program Smart Form

Sales Inquiry AF00 (Inquiry) V/G7 /SMB40/RVADOR01 /SMB40/SDINQ_L/SMB40/SDINQ_A

Quotation AN00 (Quotation) V/G7 /SMB40/RVADOR01 /SMB40/SDQUO_L/SMB40/SDQUO_A

Order Confirmation BA00 (Order Confirmation) V/G7 /SMB40/RVADOR01 /SMB40/SDORC_L/SMB40/SDORC_A

Cash Sales Receipt RD03 (Cash Sales) V/G7 /SMB40/RVADOR01 /SMB40/SDCSH_L/SMB40/SDCSH_A

Contract KO00 (Contract) V/G7 /SMB40/RVADOR01 /SMB40/SDCON_L/SMB40/SDCON_A

Scheduling Agreement LP00 (Scheduling Agreement) V/G7 /SMB40/RVADOR01 /SMB40/SDSDA_L/SMB40/SDSDA_A

Delivery Note LD00 (Delivery Note) V/G9 RLE_DELNOTE /SMB40/SDDLN_L/SMB40/SDDLN_A

Sales Invoice RD00 (Invoice) v/83 RLB_INVOICE /SMB40/SDINV_L/SMB40/SDINV_A

Picking List EK00 v/38 /SMB40/RVADEK01 /SMB40/SDPIK_L/SMB40/SDPIK_A

Request for Quotation EA NEU (RFQ) /SMB40/FM06P /SMB40/MMRFQ_L/SMB40/MMRFQ_A

Purchase Order EF NEU (Purchase Order) /SMB40/FM06P /SMB40/MMPO_L/SMB40/MMPO_A

Contract/Scheduling Agreement EV NEU (Outline agreement) /SMB40/FM06P /SMB40/MMCON_L/SMB40/MMCON_A

Delivery Schedule EL LPET (SchedAgrmtSchedLine) /SMB40/FM06P /SMB40/MMDLS_L/SMB40/MMDLS_A

Goods Receipt Slip (Individual Item) WE01 (GR Note Vers.1) M706 /SMB40/M07DR /SMB40/MMGR1_L/SMB40/MMGR1_A

Goods Receipt Slip (Individual Item with Inspection text) WE02 (GR Note Vers.2) M706 /SMB40/M07DR /SMB40/MMGR2_L/SMB40/MMGR2_A

Goods Receipt Slip (Multiple Items) WE03 (GR Note Vers.3) M706 /SMB40/M07DR /SMB40/MMGR3_L/SMB40/MMGR3_A

Goods Issue 1 (Individual Item with Inspection text) WA01 (GI Note Vers.2) M706 /SMB40/M07DR /SMB40/MMGI1_L/SMB40/MMGI1_A

Goods Issue 2 (Individual Item with Inspection text) WA02 (GI Note Vers.2) M706 /SMB40/M07DR /SMB40/MMGI2_L/SMB40/MMGI2_A

Goods Issue 3 (Multiple Items) WA03 (GI Note Vers.3) M706 /SMB40/M07DR /SMB40/MMGI3_L/SMB40/MMGI3_A

Dunning Notice FIBF, F150 FI_PRINT_DUNNING_NOTICE_SMARTF /SMB40/FIDUN_L/SMB40/FIDUN_A

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

[ferry_lianto]

Hi Madhu,

I can attach a request to a particular text but i would i transport it. Is it using the normal procedure through se10 or there is a specific way for this.

I always use program RSTXTRAN to attach to transport request.

What the purpose of the program RSTXR3TR

Report RSTXR3TR allows SAPscript objects (texts, styles, forms) and device types to be transported between R/3 and a local or central file. Which objects are to be transferred is taken from a transport request created in the transport system.

Regards,

Ferry Lianto