INVOICE LOGO PROBLEM

[Former Member]

Hi experts,

I need change logo in the invoice output but I have a problem.

In V/40 I found the custom OUTPUT TYPES (named ZEUS) and relative custom FORM (named ZRVINVOICE_ABMED).

In SE71 in WINDOWS I find the parameter H_LOGO with the following command: "INCLUDE 'ZLOG-EUS_FATT_SD' OBJECT TEXT ID ST LANGUAGE IT" (in documentation WINDOW : H_LOGO = logo). So I belive that the logo image is ZLOG-EUS_FATT_SD.

But in SE78 I find a lot of images (i.e. logo ZLOG-EUS_DDT for sales order) but not ZLOG-EUS_FATT_SD... so I can't modify it.

Any idea?

THK

Rosario

[aidan_black · Accepted solution]

Hi,

This logo was uploaded via an older method and stored as a standard text. You can see the stored logo via transaction SO10

Name: ZLOG-EUS_FATT_SD

Text ID: ST

Language: IT

If you want to change it, the best way might be to delete the one in SO10 and upload a new logo via transaction SE78, then use the BITMAP command in the SAPscript to include the new logo. See the following SAP notes for details about this and the  BITMAP command:

307414 - Documentation on SAPscript command BITMAP

39031 - Print/fax bitmap graphics from SAPscript

Regards,

Aidan

[Former Member · Accepted solution]

I wouldn't modify SAPscript then I have created standard text (in overwrite to the old logo) with RSTXLDMC program in developer enviroment.

How I can trasport "new" standard text in Test & Production enviroments?

Thk

[aidan_black · Accepted solution]

hi,

You can create the transprt object for the standard text via:

R3TR TEXT OBJECT,NAME,ID,L

(OBJECT = Text object, NAME = Text name, ID = Text ID, L = Text language)

So it should be written to a transport request like:

R3TR TEXT TEXT,<Text Name>, ST , I

regards,

Aidan