what is the tcode to view form RVINVOICE01

[Former Member]

what is the tcode to view form RVINVOICE01.. Can anyone tell

[former_member196280]

Use SE71 to view form.

For testing use VF01, VF02 ,VF03

Regards,

SaiRam

[Former Member]

Hi

Goto SE71

Enter this form

then you can see

sometimes it may not be availbale in that client

try to copy it from the client 000 to this client

from the Menu Utilitites-> copy from client (enter 000) and copy

it will come

then you can't change this as it is, so you have to copy this

first in SE71 , enter ZSCRIPT name and create this and save.

then PRESS CHANGE..

from menu FORM -> copy from enter this RVINVOICE01 and Lang as EN

then this std form will be copied to your ZSCRIPT form.

Now change this Zscript as per your requirement

and finally attach this in NACE tcode against Application V3, output type RD00

in the VF02 Transaction You have to configure the output type for invoice with RD00 with medium, partner and lang

then save

to see the FORM OUTPUT

from VF02 enter one invoice number

from menu ISSUE OUTPUT To Printer/Screen

select screen it will show the preview on screen

to print select the printer and get it printed

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Regards

Anji

Message was edited by:

Anji Reddy Vangala

[Former Member]

Hi Anji,

I need a help.I am trying to modify the standard script RVINVOICE01

for invoice generation according to my clients requirement.I copied the form to ZINVOICE AND did not make any changes to the driver program.I had to take the header and footer away as we have a pre printed header and footer available when we print the invoice output in a A4 paper.Now I had to make some changes in the allignment which i was able to do with a lot of struggle as I am new to scripts.The fields which were populating in the main window had most of the fields which my client gave.They are ITEM,MATERIAL,QTY,DESCRIPTION,PRICE AND VALUE.It also displays the BED,ECS,SECND HE,VAT TAXES and the calculations are perfect.The problem is that my client has given me two more fields which i need to populate in tha main window along with the rest,they are called JIT NO AND ASN NO (these fields are added to our tables as per our client req).These fields are added to the table VBRP and their fields are VBRP-JITCALLNO AND VBRP-ASNNO.Now I need to populate this data without changing the driver program.These new fields are related to the other fields which actually populate.Could please help me with a subroutine on how to populate these fields in the main window,where we get the invoice details.Let me know if you have any doubts on this,I will clarify for you.

Best Regards,

Karthik Sp

[Former Member]

I want to see the op screen... on my desktop

[Former Member]

Hi,

Goto SE71(SAPSCRIPT) then give the name and press Display

Regards

Sudheer

[Former Member]

Hi,

You can view this in <b>SE71.</b>

Regards