on 10-09-2008 10:05 AM
Dear experts,
I'm currently working on a development spec for creating a Daily Cash Control Sheet (from the SD module) using SAPScript. This cash collection control sheet will be used by retail distribution for identifying cash deliveries and reporting cash collections.
Now, according to the requirements:-
1.0 Program Overview
Detailed Description
Transaction Code: VT70
Output Condition: ZCSH
2.0 Processing
Processing Logic
The data required for the report is available from the tables VTTK, VTTP, VTRLK and VTRLP.
The output should be produced only if the shipment contains at least one delivery requiring cash collection. Such deliveries can be identified by the delivery type (LFART = ZCSH)
Output Report: RV56TD00/ENTRY
Problem is, I do not understand how VT70 (the program transaction code) and RV56TD00/ENTRY (the output report) are involved in this development spec. I have tried going into RV56TD00 and even executed VT70, but I still do not know how to start with my development work.
Can someone please shed some light here? Please help. Thanks.
The transaction you need to edit the sapscript is se71
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tnapr-fonam is the form.
Did you change the NACE entries to match your new program and form values? That should be all you need to do.
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In Transaction NACE you associate an application (V7 I think) to an Output type (ZSCH). You'd need to create Output type ZSCH and link it to a Program (RV56TD00), Form Routine (ENTRY) and Form (your new SAPScript).
In NACE look at Application V7, Output type ALTR for an example.
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Thanks, Michael. Your help here has cleared some of my doubts already.
What I've done is, I copied the program (now called Z_RV56TD00) and the SAPScript form (now called Z_SHIP_CASH_RPT) with the ENTRY form routine. The configuration here is correct.
The bottom line is, I will need to modify the SAPScript form Z_SHIP_CASH_RPT. But, I now have an issue:- Where / How does this form get generated? In other words, what program / transaction code do I have to run in order to generate this form?
I've made some modifications to Z_SHIP_CASH_RPT, but when I execute the program Z_RV56TD00, NOTHING happens. Also, when I execute the transaction code VT70 with the right inputs, the same old form gets generated, and it's not the one that I've modified (Z_SHIP_CASH_RPT). I have activated the Z_SHIP_CASH_RPT form repeatedly too.
Experts, what else can I do to resolve this issue? Could I be missing some other steps here? Please help.
Many thanks in advance.
Dear forumers,
I just found the following code snippet.. Any idea on how I can make the changes to the form parameter here? Everything else seem ok to me, including tnapr-fonam..
call function 'OPEN_FORM'
exporting
archive_index = toa_dara
archive_params = arc_params
device = lvf_device
dialog = ' '
form = tnapr-fonam
language = nast-spras
options = lvs_itcpo
mail_sender = lvs_sender
mail_recipient = lvs_recipient
exceptions
canceled = 1
device = 2
form = 3
options = 4
unclosed = 5
mail_options = 6
archive_error = 7
others = 8.
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