invoice

[Former Member]

hI ABAP GURU, CAN ANYONE TELL ME THE STEPS TO MODIFY THE SAP SCRIPT FOR INVOICE?

<MOVED BY MODERATOR TO THE CORRECT FORUM>

Edited by: Alvaro Tejada Galindo on Jun 25, 2008 4:02 PM

[Former Member]

.

[Former Member]

Thanx . It was helpful . I wil be thankful to you if you can mention it step by step ?

like :

1> transaction for invoice .

2> output type

3> wat to do in the 'NACE' transaction

4> how to check that modification to then standard INVOICE sap script has been successful ?

what is the output type for invoice ?

what is the output type for invoice/PO ?

Edited by: Gaurab Mukherjee on Jun 26, 2008 10:44 PM

Edited invoice question

[Former Member]

u can findout the answers in forum itself ,

if u know how to utilize the search option.

try to give individual input in the search tab and press search.

[Former Member]

Hi,

Is it standard SAP Script you are modifying?

Then see this steps

before changing standard script you must migrate into user defined script. for that one follow these steps...

1)goto SE71. 2)provide name for SCRIPT( begin with Z)

3)select CREATE option.

4)press ENTER.

5)select FORM option(u find this option on top of the screen).

6)from that choose MIGRATE option.

7)then it will displays dialog screen with required field like FORM( provide standard form name) and LANGUAGE( here provide in which language form exisisting).

8)press ENTER. 9)select SAVE and ACTIVATE.

or

1) goto SE71

2) menu..UTILITIES -> COPY FROM CLIENT.

procedure to add fields.

1)goto SE71.

2)provide FORM( which you migrated).

3)slect PAGE WINDOWS.

4)select EDIT option.

5)select WINDOW required for adding a field.

6)select EDIT option.

7)from that choose ELEMENT( also called TEXT ELEMENTS)

8)goto------>EDITOR.

Here you enter field as per your needs.

• i give sample code

AS modifying layout

/: if &ekko-lifnr& > 50000

/ plant id is 300

/: endif.

9)after completion of entering element goto BACK.

10)choose SAVE.

11)ACTIVATE. regards

procedure to uploading LOGO

follow these steps for uploading logo which is exisisting in bitmap format.

In the form painter, you can either include directly to the form using menu

Edit->Graphic->Create or using the INCLUDEstatement in a window.

To use an INCLUDE statement, goto into the window scripteditor and use menu Include->Graphic. The include can looklike this for a bitmap:

/: BITMAP MYLOGO OBJECT GRAPHICS ID BMAP TYPE BMON

in this statement MYLOGO is name of the logo.

BMON mean's logo exisiting in black&white format, we can also pass

BCOL means logo exisiting in color format.

Thanks

Vikranth