on 08-27-2007 11:57 AM
I need an urgent smartform development for an customer :-
1) The Form will consits of 2 pages
2) Left Corner:- Company Name&Logo and below it the address
3) Right Corner:- Company Website and Page No: 1 0f 2
4)Below the left Corner:- Bill Date :
Bill Period From Date:
Bill Period To Date:
5)Customer Details:
-
Customer Name:ABC Customer Acct No:-1234
Address:XYZ
-
6) Billing Summary
Amount of Previous Stmnt mm/dd/yy $4500.00
Payment Received mm/dd/yy- Thank you $(4500.00)
-
Balance Before Current Charges $0.00
Current Charges $ 2421.00
-
Current Charges Due on mm/dd/yy $ 2421.00
-
-
Your Total Balance Due $2421.00
-
7) Summary of Billing Details
Service A/C Rate Schedule Service Address Usage Current Charges
-
AC1 RTP-5 ABC-1 417 kwh $2421.00
😎 Did you Know...
LATE PAYMENT CHARGE REMINDER...
Reminder- a late payment charge of 0.9% will be applied to the total unpaid balance on your account if full payment is not received by the due date on this bill.
-Please detach stub below and return with your payment-
- - - - - - - - - - - - - - - - -- - -- -- - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
_____________________________________________________________
I I
I I I
I Thankyou for I Past due if not IEnter the amount you
I I I paid
I I paid by I
I paying promptly I I
I__________________I ____________________________________________
9.) 2nd page follows now
10) Same as 1st page
Now any body could give me the steps inorder to develop the smartform above all 10 its very urgent i will reward points to the maximum capacity whosoever helps me in solving .
1) develop only 1 page and in print option put 2 in number of copies.
2) define 2 header window before main window
3) separate this header window by giving size like for left window 0 to 10 and right window 11 to 18
4) for bill date pass import parameter s_budat-low & s_budat-high - print it
5) customer detail - get data from kna1 & adrc
6) billing summary use bsid & bsad
7) for transaction detail use blart field (both table bsid & bsad).
😎 you can calculate due date using CALL FUNCTION 'NET_DUE_DATE_GET'.
pass parameter from bsid table :
i_zfbdt = i_bsid-zfbdt
i_zbd1t = i_bsid-zbd1t
i_zbd2t = i_bsid-zbd2t
i_zbd3t = i_bsid-zbd3t
i_shkzg = i_bsid-shkzg
i_rebzg = i_bsid-rebzg
***************************************
thanks
raj
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