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SmartForms:-Bill Details

Former Member
0 Kudos

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:

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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 .

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

How to build blocks with Texts embedded inside.