smartforms

[Former Member]

Hi,

can anybody give the list of standard smartforms with their Programme names.

• Points is sure

Thanks,

Anil

[Former Member]

Hi Anil

Refere the following tables you can get smart forms program.

TTXFP and TNAPR tables

IF USEFULL REWARD

[Former Member]

Hi Anil

TRANSACTION .. NACE

Please check the tables TNAPR and TTXFP for Standard Smartforms.

See the note 595812: it explain how to download the preconfigured smartforms.

Detailed information can be accessed at the site:

http://service.sap.com/preconfiguredforms OR

http://service.sap.com/smb/development/preconfiguredforms.

To download preconfigured smartform package, please:

1. Go to http://service.sap.com/installations, select tab "download".

2. On the right hand side screen, locate navigation tree node

SAP Software Distribution Center->Download->Installations and Upgrades->

Entry by Application Group.

3. In the main window (right hand side), follow the path

SAP Best Practices->Best Practices for mySAP All-in-One-> PRECONFIGURED

SMART FORMS, you can find available preconfigured smartform versions.

<u><b>You can go to Trxn SMARTFORMS, click on F4 for the Form name and can browse SFs in various Modules.</b></u>

Reward all helpfull answers

Regards

Pavan

[kiran_k8]

Anil,

You can check the TTXFP and TNAPR tables.

K.Kiran.

[Former Member]

Hi Anil,

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

Reward if useful.

Thanks

Aneesh.