on 05-30-2007 12:10 PM
hi all,
how to use se78 transaction to define footer to be used when purchase orders or contracts output...........
answered
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Hi
Which SRM system version are you using ?
Seems to be you are doing this in wrong manner... SE78 is for uploading images (logos, etc) in SAPSCript.
<b>In you case, you need to log on to transaction - SMARTFORMS and use the required smartform to create Header / Footer windows and call them accordingly.</b>
For Purchase order, use smartform name - <u>BBP_PO</u>.
For contracts/Bids, use smartform name - <u>BBP_BID_INV</u>.
<u>See related SAP OSS Note as well -></u>
Note 831615 Add Page(s) and text to a standard smartform
Hope this will definitely help.
Regards
- Atul
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Hi,
Open transaction smartforms and enter your SF name (for example BBP_PO) and click on change button. Go to Pages and profile node and open first page. If you don't have footer in this node, click right mouse button on first page and create new window.
Open form painter (button in menu). and you will see already created window (standard name began with %...). Drag and drop this window to the bottom of the page.
Right click on this window (on First Page node) and create Text. Double click on already created text and enter your text in it.
Save and activate the SF.
Regards,
Marcin Gajewski
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