Different logo for "company code" in a sapscript configured from transaction FBZP

1

Scenario of printing from transaction F110 of a sapscript (YSTP_F2021_PYADV) configured in transaction FBZP, where the configured Head Line is as follows:

/*      define distance of logo from left margin of HEADER-window
/:      DEFINE &LOGO_LEFT& = '53'
/:      DEFINE &LOGO_LEFT_UNIT& = 'CH'
/*      use empty lines to position logo from top of HEADER-window
/
/                                                  
/*      Call monochrome logo ("BMON") that can be printed by
/*      PCL-5, PostScript, Prescribe and SAPWIN printers
/:      INCLUDE ADRS_HEADER_LOGO_BMON OBJECT TEXT ID ADRS LANGUAGE E

Reviewing the SO10 the logo in text "ADRS_HEADER_LOGO_BMON" contains a generic logo.

The problem that the sapscript presents is that according to the selection of the "company code" it presents a different logo, so I can not find where to change the validation that it should do, or where to see the call to a normal logo since the logo that is presented is in SE78.

    
asked by openyourstackoverflow 31.10.2016 в 21:57
source

2 answers

0

Good morning,

Usually there is usually more than one "Company code" in the system so each one will have their corporate LOGO assigned.

I do not know what profile you have in SAP but using the ST05 to see the trace you can quickly identify the Report that is responsible for displayarte the sapscript.

Launch ST05 I have printed the document, deactivate the trace and diplay results, there must be some report 'Z' in the resulting list, there is the validation that will show a logo or another.

I hope it serves you.

Greetings.

    
answered by 10.11.2017 в 14:34
0

Make your INCLUDE call a different text dynamically, creating a global variable where you put the name of the text depending on the company.

In SO10 you create a different Text for each company, each with its logo.

    
answered by 03.04.2018 в 19:01