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Status [Original/Duplicate] in transaction F.62

Hi Gurus,

My requirement is to print Status field as Original for first time print and Duplicate for more that second time print in trasaction F.62 for variant SAP11.

Please reply. It's very Urgent

Regards

Divekar Mahadev

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1 Answer

  • Posted on Sep 28, 2007 at 02:10 PM

    Hi,

    hm, I do not think it is possible without any development. All the printouts (1st, 2nd, 1000th) are "worth" the same, it is not logged whether the document has been printed already or not. Similar functionality exists for Cash journal documents (transaction FBCJ) and regarding sales invoices (VF01, etc.) in some countries. But F.62, internal documents, are not supposed to set "print status" when printing.

    What you need is to create a log table (Z*) with fieds that can identify the document (BUKRS, BELNR, GJAHR) and some other about printing date, time, user, etc., depends on your requirements.

    Then you have to modify RFKORB00 (better to copy it to Z* and modify the copy) like this: If you are about to print a particular document, look into the log table. Found? --> Status = "Duplicate", Not found? --> Status = "Original" plus add document to log table.

    Hope that helps, points welcome 😊

    Csaba

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