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Can't print out corretly

Former Member
0 Kudos

Hi,

I am new to SAP. I tried to print out reports or any screens from SAP but could not print out correctly. For example, on the “balance sheet trend” report screen, I click print icon,

Output device= LOCL

windows printer = ... the default printer from the list.

I click the check mark to continue. The printer did print out something but they all in some of text code format. I can NOT read any of the pages. I tried several other workstations and they all did the same thing. Can anyone tell me where the problem is??

Thanks advance for the help!!

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Olivia,

I think your problem might be in FORM_PRINT.It is in abap program you assingned your default printer so check your assigned printer program.

and also check your printer page setup format.that also one part of printing page.

Hope this will helps you

Prem

Former Member
0 Kudos

Hi Prase/Prem,

Thank you all for the help. Where can I check for the adap for default printer? My default printer used to be the Xerox printer but it did not print out at all to that printer and I have to change my default printer to the HP in order to print from SAP although not in the format I wanted. There is a list of format with description on print. X_65_255, X_Paper, X_65_200,X_58_170... Everything after X_65_55 was listed after "Formats suitable under certain conditions:". I tried at least 3 of them but none of them worked.

Can anyone tell me where to look for some basic training on SAP?

Oliva

Former Member
0 Kudos

Hi Olivia,

Go to SPAD T-code and add new printer.i checked there is HP related printer first add your printer and next in device attrivutesguve divece type slect SWIN and give access method give your host spool access method and host printer

Hope this will helps you

Prem

Former Member
0 Kudos

Hi,

For some of the outputs, some condition types will be used and the default printer will be attached to the 'communication method' in the condition setup. I think you are running a finance transaction, try to get the help of a finance consultant or a basis peron from your organisation, probably he can help you in this.

Prase