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Former Member
Dec 12, 2016 at 08:43 PM

Different logo for “company code” in a sapscript configured in the FBZP transaction

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Scenario of printing from the transaction F110 of a sapscript (YSTP_F2021_PYADV) configured in transaction FBZP, where the configured Line header is as follows:

/*      define distance of logo from left margin of HEADER-window
/:      DEFINE &LOGO_LEFT& = '53'
/:      DEFINE &LOGO_LEFT_UNIT& = 'CH'
/*      use empty lines to position logo from top of HEADER-window
/
/                                                  
/*      Call monochrome logo ("BMON") that can be printed by
/*      PCL-5, PostScript, Prescribe and SAPWIN printers
/:      INCLUDE ADRS_HEADER_LOGO_BMON OBJECT TEXT ID ADRS LANGUAGE E here

Checking the SO10 the text logo "ADRS_HEADER_LOGO_BMON" contains a generic logo.

The problem with the sapscript is that according to selection of the "company code" he display a different logo, I can't find where to change that validation, or where he call a normal logo because the logo displayed is in the SE78.