on 10-05-2012 2:54 AM
Hi,
Good day! how can i change the logo in our sales order VA01? What is the procedure?
Thanks,
Zoned
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Hi Zoned,
"INCLUDE &TVKO-TXNAM_KOP& OBJECT TEXT ID ADRS LANGUAGE &VBDKA-SPRAS_VKO&"
You are right, the above include you have mentioned is for the image in this sapscript. Edit this image and
enter the below
"BITMAP 'xxxx' OBJECT GRAPHICS ID BMAP TYPE BCOL
Where xxxx should be the name of the logo created using SE78 transaction.
Thanks,
Naveena
Hi Zoned,
I guess, you have used standard form RVORDER01 (sapscript) or its modification. I will use this form as example in the next.
1. Find out window with logo and address in the form:
[transaction SE71 -> put sapscript form name RVORDER01 into field Form -> button Display -> menu Settings -> Form painter -> SAPscript - check checkbox Graphical Form Painter]
Compare printed document with form layout.
Logo is located in the window HEADER.
Address "IDS Holding AG, Postfach ... " is located in the window ADDRESS.
2. Check sapscript code in the windows HEADER and ADDRESS:
Check includes in the windows.
In the window HEADER is:
/: INCLUDE &TVKO-TXNAM_KOP& OBJECT TEXT ID ADRS LANGUAGE &VBDKA-SPRAS_VKO&
In the window ADDRESS is:
/: INCLUDE &TVKO-TXNAM_ADR& OBJECT TEXT ID ADRS
3. Find out names of standard texts:
The first parameter in the command INCLUDE is name of standard text. In this case there are letters & &. It means, that it is not directly name of text. It is variable - link to table TVKO and field TXNAM_KOP and TXNAM_ADR.
Names of standard texts for table TVKO are maintained in:
[SAP customizing -> Sales and Distribution -> Basic Functions -> Output Control -> Output Determination -> Process Output and Forms -> Assign Form Texts -> Assign form texts per sales organization]
For my sales organization to the field Letter header is assigned name ADRS_HEADER and to the field Address text is assigned name ADRS_SENDER.
4. Create new standard texts (logo and address):
[transaction SO10]
5. Replace old standard texts names with new ones:
[SAP customizing -> Sales and Distribution -> Basic Functions -> Output Control -> Output Determination -> Process Output and Forms -> Assign Form Texts -> Assign form texts per sales organization]
Best regards
Eduard
Hi Zoned,
Is your logo created correctly? Check it:
[transaction SO10 -> display your standard text with logo -> menu Text -> Print Preview]
You don't need make any change into form. Only create your own text, create your own logo and change settings in customizing:
[SAP customizing -> Sales and Distribution -> Basic Functions -> Output Control -> Output Determination -> Process Output and Forms -> Assign Form Texts -> Assign form texts per sales organization]
Best regards
Eduard
dear,
1. run t-code V/43 and find out the output type for your particular sales order type;
2. run t-code V/30 , highligt your output type and double click on 'Processing routines'
3. look at column "Form" and take the form name
4. run t-code SE71 , put the form name and change a logo - request abaper to help
good luck
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dear,
running SE71 try the following: Settings->Form Painter :
and tick ON the Graphical painter:
now it is much more easier to see/find out your logo
the screenshot below is the example :
also:
make sure the form name (you've already found) is correct.
also have a look at last change date - may be someone had changed that form earlier and deleted/removed the logo...
i recommend you to ask abaper's help.
regards,
Hi Zoned,
Logo is usually used as include of standard text. Try this:
1. Find out the include and form window:
[transaction SE71 -> ...-> Utilities ->Form info -> Find (Ctrl F) -> put the word "include" -> ENTER]
Check all rows with sapscript code "/: INCLUDE ..."
Use transaction SO10 and check standard texts from includes.
I have something like this:
ZHEX-MACRO-LOGO is the name of logo (name of standard text).
HEADER is the name of window.
Standard text ZHEX-MACRO-LOGO starts with line:
/: HEX TYPE BMON HEIGHT 000000 CM LEFT 000000 CM
2.Create your own logo and replace old logo:
http://scn.sap.com/thread/1358488
Best regards
Eduard.
Hi Zoned,
Can you tell in details that which LOGO you are talking about in VA01.
Are you talking about the printout of the sales order?
Plz let me know.
Thanks,
Suman
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Discussion moved from SCN Support to SAP ERP SD Billing
anyone know, how to change the logo in sales order via va01? because the logo of our SO is wrong.
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anyone know, how to change the logo in sales order via va01? because the logo of our SO is wrong.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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