Professional Documents
Culture Documents
Activation BTE:
1. Goto Business Transaction Events (BTE) via Transaction code FIBF
6. In the customizing for the dunning, now simply enter the name of the PDF
Form, like you would use smartforms.
II. Logo:
Se78 : mettre le logo
https://sapcodes.com/2016/01/03/adding-se78-logo-in-adobe-form/
https://blogs.sap.com/2014/06/09/how-to-place-an-se78-image-on-an-adobe-form/
Form PRINT_DUNNING_NOTICE_PDF
Form LV_FM_NAME
1. SGLG
EN ES
ZFI_DUNN_NOTICE
Object 1
ZFI_DUNN_REMINDER
2
ZFI_DUNN_REMINDER2
3
ZFI_DUNN_Receiver
Receiver 1
ZFI_DUNN_Receiver
2
ZFI_DUNN_Receiver
3
ZFI_DUNN_PARAG1_LEV_1
Paragraph 1
ZFI_DUNN_PARAG1_LEV_2
1 2
ZFI_DUNN_PARAG1_LEV_3
3
ZFI_DUNN_PARAG2_LEV_1
Paragraph 1
ZFI_DUNN_PARAG2_LEV_2
2 2
ZFI_DUNN_PARAG2_LEV_3
3
ZFI_DUNN_PARAG3_LEV_1
Paragraph 1
ZFI_DUNN_PARAG3_LEV_2
3 2
ZFI_DUNN_PARAG3_LEV_3
3
ZFI_DUNN_EMPTY
Paragraph 1
ZFI_DUNN_EMPTY
4 2
ZFI_DUNN_PARAG4_LEV_3
3
ZFI_DUNN_SENDER1
Sender 1
ZFI_DUNN_SENDER2
2
ZFI_DUNN_SENDER2
3
ZFI_DUNN_GREETING
Greeting 1
ZFI_DUNN_GREETING
2
ZFI_DUNN_GREETING
3
ZFI_DUNN_CUST_DATA
Customer 1
ZFI_DUNN_CUST_DATA
data 2
ZFI_DUNN_CUST_DATA
3
2. COSM
FR
ZFI_DUNN_COSM_ADRS
adresse 1
2
3
ZFI_DUNN_COSM_RUE
RUE 1
2
3
ZFI_DUNN_COSM_CODE_POSTAL
Code 1
postale 2
3
ZFI_DUNN_COSM_OBJET1
OBJET 1
ZFI_DUNN_COSM_OBJET2
2
ZFI_DUNN_COSM_OBJET3
3
ZFI_DUNN_COSM_RECP
RECEP 1
2
3
ZFI_DUNN_COSM_PARAG1_LEV_1
PARG1 1
ZFI_DUNN_COSM_PARAG1_LEV_2
2
ZFI_DUNN_COSM_PARAG1_LEV_3
3
ZFI_DUNN_COSM_PARAG2_LEV_1
PARG2 1
ZFI_DUNN_COSM_PARAG2_LEV_2
2
ZFI_DUNN_COSM_PARAG2_LEV_3
3
ZFI_DUNN_COSM_PARAG3_LEV_1
PARG3 1
ZFI_DUNN_COSM_PARAG3_LEV_2
2
ZFI_DUNN_COSM_PARAG3_LEV_3
3
ZFI_DUNN_COSM_PARAG4_LEV_1
PARG4 1
ZFI_DUNN_COSM_PARAG4_LEV_2
2
ZFI_DUNN_COSM_PARAG4_LEV_3
3
ZFI_DUNN_COSM_VIDE
PARG5 1
ZFI_DUNN_COSM_PARAG5_LEV_2
2
ZFI_DUNN_COSM_PARAG5_LEV_2
3
ZFI_DUNN_COSM_VIDE
PARG4 1
ZFI_DUNN_COSM_PARAG6_LEV_2
2
ZFI_DUNN_COSM_PARAG6_LEV_2
3
ZFI_DUNN_COSM_EMET
Emetteur 1
2
3
V. Code
SELECT vkgrp
INTO lw_vkgrp
UP TO 1 ROWS
FROM knvv
WHERE kunnr = lw_kunnr.
ENDSELECT.
Assistante commerciale :
Conversion au format interne du type de partenaire PC.
CLEAR lw_parvw.
CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'
EXPORTING
input = 'PC'
IMPORTING
output = lw_parvw.
IF sy-subrc NE 0.
* Conversion au format interne du type de partenaire PE.
CLEAR lw_parvw.
CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'
EXPORTING
input = 'PE'
IMPORTING
output = lw_parvw.
SELECT pernr
INTO lw_pernr
FROM knvp
UP TO 1 ROWS
WHERE kunnr = lw_kunnr
AND parvw = lw_parvw.
ENDSELECT.
ENDIF.
* Détermination du nom.
* Clear Data.
CLEAR : l_st_out,
lw_ename.
* Sélection des données.
SELECT ename
INTO lw_ename
FROM pa0001
UP TO 1 ROWS
WHERE pernr = lw_pernr.
ENDSELECT.
IF sy-subrc EQ 0.
l_st_out-name = 'PA0001-ENAME'.
l_st_out-value = lw_ename.
APPEND l_st_out TO pt_out.
ENDIF.
Comptabilité client :
* Sélection du user du gestionnaire comptable
CLEAR l_st_t001s.
SELECT SINGLE *
FROM t001s
INTO l_st_t001s
WHERE bukrs = l_st_knb5-bukrs
AND busab = l_st_knb5-busab.
IF sy-subrc = 0.
IF sy-subrc = 0.
ENDIF.
ENDIF.
CLEAR l_st_out.
l_st_out-name = 'T001S-SNAME'.
l_st_out-value = l_st_t001s-sname.
APPEND l_st_out TO pt_out.
CLEAR l_st_out.
l_st_out-name = 'ADCP-TEL_NUMBER'.
l_st_out-value = l_st_adcp-tel_number.
APPEND l_st_out TO pt_out.