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Issuing 'Original' & 'Duplicate' in Smart form Output
By Shweta Chavan, Hitachi consulting India Pvt. Ltd
output form, here we consider as invoice form, when very first time invoice is
issued/printed it should print 'Original' as in image format in background
of output. ONLY FIRST OUTPUT should print original. For rest all copies printed,
it should print 'Duplicate' as in image formant in background of form.
We can also print these
'Original/Duplicate' in text format. Images can be shown in larger size in
background of text hence here we choose this option. Also if required, instead
of setting image in background we can have separate graphic window.
to Do it?
we have to upload appropriate images for 'Original' & 'Original' using transaction SE78.
we have to find which copy of invoice is going to print. Small logic has to be
written in Smartform. There is no need to create custom driver program or change
the existing. Using table NAST we can find this; you will see logic in below
background image of page in Smartform. (You can also set the image in separate
graphic window if required.)
to Follow -:
1A - Upload images using transaction SE78 (Administration From graphics).
path: stored on Document server -> GRAPHICS
uploading, tick the mark for Resides in the printer memory & Compression.
This helps in reducing memory size required while printing and printing time.
images for Original. You can use 'BMP' or 'TIFF' formats.
You can see the print preview of image
using print preview button.
Step 1B - Upload
images for Duplicate. Follow same steps mentioned in step 1A.
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