Auto Call Generation

Hi All, Can we generate bulk calls by using ICM Script like we can do in opensource goautodial........I want to generate bulk calls to different CLIs and want to play some recording.
Farhan

Hi,
remember, what triggers an ICM application? Right, an incoming call.
But if you happen to have Outbound Option installed, it might help you. Create an IVR campaign and a translation route in CUCM, pointing to the same set of Route Points (ICM: Dialed Numbers) and play a recorded prompt.
The other solution might be to use IP IVR, provided you have got a larger number of ports, by creating an HTTP application that would call to a different set of numbers in ICM. All you have to do is just to write a tiny script in *your_favorite_scripting_language* to call the URL of this new HTTP application.
G.

Similar Messages

Implementing Auto Contract Generation/Negotiation and Execution

Would love to hear from anyone that has implemented auto contract generation/negotiation and execution. Were there any lessons learned you could share during implementation? Were there things you found out - too late? Are you seeing adoption? How long did the implementation take? Pain points along the road? Things you would do differently? We are getting ready to take this trip ourselves and I have a feeling it will not be smooth sailing.

Hello Sravan
Your message isn't clear fo me
If you used import for new master data you can use automatic key generation ability for inbound port
The another way:
You can create special key field in MDM and
create simple workflow which fire when ADD record.
That worklflow call assignment which fill key field
Regards
Kanstantsin

Auto Call Record

Auto call record are not avilable for nokia. Specialy for Nokia asha 305.

Welcome to Nokia Support Discussions, Rockstar_! \m/
You may check the Store for apps. You may start by visiting this link: http://store.ovi.com/search?q=call+recorder

Business partner auto code generation

hi how to create business partner auto code generation. its based on customer group for example we have more customer group..dealer, distributor,subcontractor...
here dealer and distributor group starting cardcode is - C000001,C000002,C000003..... etc
when i was choose subcontractor its starts SUB00001,SUB00002...... etc
vendor is maintain same starting letter in all groups V000001,V000002
Thanks in advance
Thanks & Regards
B.Lakshmi Narayanan

hi thanks for your valuable replies...
i changed the codes...pls check its right or wrong
declare @temp as char(20)
IF $[OCRD.GroupCode] = 104 and $[OCRD.cardtype] = 'c'
BEGIN
set @temp=(select isnull(max(right(cardCode,7)),0) + 1 from Ocrd where (groupcode= 104) and (len(cardCode)=7))
set @temp='TRA'isnull(replicate(0,7-len(@temp)),'')@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.cardtype] = 'C'
BEGIN
set @temp=(select isnull(max(right(cardCode,7)),0) + 1 from Ocrd where (len(cardCode)=7))
set @temp='C'isnull(replicate(0,7-len(@temp)),'')@temp
select cast(@temp as char(20))
END
ELSE IF $[OCRD.cardtype] = 'S'
BEGIN
set @temp=(select isnull(max(right(cardCode,7)),0) + 1 from Ocrd where (len(cardCode)=7))
set @temp='S'isnull(replicate(0,7-len(@temp)),'')@temp
select cast(@temp as char(20))
END
Thanks & Regards
B.Lakshmi Narayanan

How to make ole container auto call Word to edit my file?

I successfully insert a Word file into the ole container. But if I want to init Word to edit my file, I have to double click on the ole container. Is there any command that can auto call Word and pass the control to Word when I retrieve the record?
Thanks?

I successfully insert a Word file into the ole container. But if I want to init Word to edit my file, I have to double click on the ole container. Is there any command that can auto call Word and pass the control to Word when I retrieve the record?
Thanks?

Auto call system

Does Cisco sell a Auto Call system, which will auto call employees to inform them of snow days, updates, etc...
We currently have a callmanager 9.1.

Some 3rd party solution could be an option. Try http://aurus5.com/phoneup/paging - this one can send pre-recorded audio-messages both to Cisco IP phones and cell phones.

I need auto call reject how can make it in iphone 4s. 6.0.1

I need auto call reject in iphone 4s 6.0.1

Call blocking is not a feature that is available on the phone. You'd need to contact your carrier to see what services they offer.
You can quickly silence the ringer for calls you don't intend to answer by tapping the power button once. Tapping it twice will send a call directly to voice mail.

Facetime auto call

hi, Start from 12 Jan 2015, my facetime have been auto call my friend since i did not call her, i don't know whats happen ,is my phone got any problem ?
Thank you!

hello
what message do you suggest?
give a more complete explantion

IPhone 4s auto calling..!

I have iPhone 4s and I encountered problem of auto calling, iPhone itself calls random user from my contact book. I had earlier ios6.1 now updated ios 7 still can't get rid of this problem.

If your auto-brightness isn't working under iOS 6 , Here's is the perfect Solution
http://revoseek.com/information-technology/solve-problem-automatic-brightness-sc reen-ios-6/
Note:I have personally applied given steps, the Solution 100% works.
Message was edited by: iZoom786

CSTPACHK package extension: Auto Account Generation in Average Costing

Dear All,
I would like to use the client extension, for the account generation while doing a material transaction.
The costing type of ours is Average.
Currently, when a material transaction is been made from one subinventory to another.
it is showing the source subinventory DFF account for both debit and credit lines in the Material transaction - distributions,
which ideally we need to have the source (Credit) and target (Debit) subinventories material accounts in the DFF of Subinventories
Does anyone have a working example of the CSTPACHK package extension for Auto Account Generation in Average Costing
if any Please update...?
Many thanks in advance...
Edited by: santark on Feb 2, 2010 2:50 PM

Hi,
Can you please advise the steps you did for CSTPACHK extension, we have the requirement (Average costing) where we need to get the different material account id (one segment of the GL account should be overwritten)for the Transaction based on the item for the cost manager to cost the transaction.
Your help is appreciated.
Thanks
Priya

Indenting of Consumables and stationary items ZCON - Auto PR generations

Dear All,
We are Diagnostics industry having around more than 1000 consumables & Stationary items under Material Type : ZCON
Manual PR is being prepared every month after reviewing stock and past consumption. But it takes lots of energy to review each materials every time.
I am looking finding following options for Auto PR generation ; please suggest relevant transactions or practices in similar industries
a ) Entering Minimum Stock Level in Master
b) Material Category to ND/PD or other
c) System Alert after getting lower level of stock. etc..
Please suggest the practice or any transactions.
Hasnain Bansiwala

Hi,
You can use CBP (Consumption-Based Planning) for achieving this.
You need to :
1. maintain a MRP Type (VB), Re-Order Point and Lot Size in Material master for teh products.
2. Run MRP at regular intervals (daily / weekly depending upon the consumption patern)
System will automatically create a PR for each product that has stock level below RoP.
Hope this helps

Question about: Auto PO generation for third party sales order

Hi all,
Not sure if this is the right place to leave this question but giving a shot.
In Sales Item category we have a check box called generate auto po. By reading the help i came to know that it generates PO and/or Purchase Requisition automatically on saving the Sales Order. It is also said that we need to make some ALV setting. Can any one lead me how to configure the setting,so that i can be successful in knowing about Third party Orders.
Thanks & Regards
Mukund

Hello Mukund
It is talking about ALE- Application Link Enabling - not ALV. That is if you have distributed applications and use ALE to communicate between them. I don't think you need to do anything else. Just go ahead and test it. And if your MM Purchasing master data is set up correctly, you should be able to see the message about PO creation when the sales order is saved.

Auto no. generation with subobject

Hi to all
I want to generate auto no.
For this i have created object in SNRO.
I also want to define subobject for fiscal year for which dataelement is gjahr.
So is it required to define two intervals or it will take automatically.
01 0000 9999
is it ok...
Thanks

1) You're mixing stored procedures (which run on the database server) with SQL*Plus scripts (which run on the client). Things like &name ought not appear in a PL/SQL block.
You almost certainly want to declare your procedure to accept the name as a parameter, i.e.
CREATE OR REPLACE PROCEDURE generate_id( p_name IN VARCHAR2 )
AS
BEGIN
INSERT INTO gen_id
VALUES( p_name, seq_id.nextval, 'f' );
END;You could then call generate_id multiple times with different values. If you wanted to write a SQL*Plus script that invoked the procedure, you could do something like
BEGIN
generate_id( &name );
END;2) I cannot see a purpose to inserting a 't' for BOOL and then immediately updating it to 'f'.
Justin

P.O auto mail generation pdf to word

Hi everyone,
this is regarding the automatic mail generation in smartforms. Its like when you process the smartforms the mails are automatically shooted to the address maintained for eg usually to the vendors. So what I need is incase I proces my smartforms the mail shouldnt be in the pdf format but in normal text format.
I dont want to take that pdf convert to word/text by external sofware and attch it to the mail. I want it to be automatic.
Plz suggest the possible ways of doing it. Thanks to all in advance.
Rgds,
Anuc.

*& Report ZCS_IRN
report zpo_spool no standard page heading line-size 260.
Table Declaration *******************************
tables : zptreg,zpoinb,dd07t,nase.
Data Declaration ********************************
type-pools: slis.
data :   report_id like sy-repid.
data :   ws_title   type lvc_title value 'Reprint PT Inbound Register'.
data :   i_layout   type slis_layout_alv.
data :   i_fieldcat type slis_t_fieldcat_alv.
data :   lf_fm_name            type rs38l_fnam.
data :   ls_control_param      type ssfctrlop.
data :   ls_composer_param     type ssfcompop.
data :   ls_recipient type swotobjid.
data :   ls_sender    type swotobjid.
data : control_parameters type ssfctrlop.
data :   output_options type ssfcompop.
Internal Table Declaration *******************************
data: begin of itab occurs 0,
        chk,
        indno type zptreg-indno,
        dtype type zptreg-dtype,
        ernam type zptreg-ernam,
        erzet type zptreg-erzet,
        aedat type zptreg-aedat,
        traid type zptreg-traid,
        traty type zptreg-traty,
        vehnum type zptreg-vehnum,
        bolnr type zptreg-bolnr,
        lrdat type zptreg-lrdat,
        lrdelv type zptreg-lrdelv,
        lrtime type zptreg-lrtime,
        datia type zptreg-datia,
        uhria type zptreg-uhria,
        lifnr type zptreg-lifnr,
        werks type zptreg-werks,
        anzpk type zptreg-anzpk,
        btgew type zptreg-btgew,
        gewei type zptreg-gewei,
        ntgew type zptreg-ntgew,
        idtxt type zptreg-idtxt,
        waybl type zptreg-waybl,
        dpack type zptreg-dpack,
        ebeln type zpoinb-ebeln,
        vbeln type zpoinb-vbeln,
         menge type eket-menge,
        wemng type eket-wemng,
        wemng1 type eket-wemng,
        chaln type zptreg-chaln,
        paymt type zptreg-paymt,
        zchquan type zptreg-zchquan,
        rdesc(60) type c,
        trdesc(60) type c,
        tydesc(60) type c,
        pdesc(60) type c,
        name1 type lfa1-name1,
     end of itab.
data : itab1 like itab occurs 0 with header line.
data : itab2 like itab occurs 0 with header line.
data: begin of ieket occurs 0,
        ebeln type eket-ebeln,
        ebelp type eket-ebelp,
        menge type eket-menge,
        wemng type eket-wemng,
      end of ieket.
data : ieket1 like ieket occurs 0 with header line.
data : ieket2 like ieket occurs 0 with header line.
data : flag type c.
Selection Screen *******************************
selection-screen : begin of block b1 with frame title text-001.
select-options : x_indno for zptreg-indno matchcode object zindnohelp2.
select-options : x_aedat for zptreg-aedat.
select-options : x_werks for zptreg-werks .
select-options : x_lrdat for zptreg-lrdat.
select-options : x_lifnr for zptreg-lifnr no intervals no-extension.
select-options : x_ebeln for zpoinb-ebeln no intervals no-extension.
select-options : x_bolnr for zptreg-bolnr no intervals no-extension.
select-options : x_traid for zptreg-traid no intervals no-extension.
selection-screen : end of block b1.
Start of Selection *****************************
start-of-selection.
set pf-status 'STATUS'.
perform get_data.
perform display_data.
*&      Form get_data
form get_data .
select * from zptreg into corresponding fields of table itab1
                          where indno in x_indno
                            and aedat in x_aedat
                            and werks in x_werks
                            and lrdat in x_lrdat
                            and lifnr in x_lifnr
                            and bolnr in x_bolnr
                            and traid in x_traid.
if sy-subrc ne 0.
    message i001(zmsg).
    stop.
endif.
select * from zpoinb into corresponding fields of table itab
                       for all entries in itab1
                         where indno = itab1-indno
                         and ebeln in x_ebeln.
if sy-subrc ne 0.
    message i001(zmsg).
    stop.
endif.
loop at itab.
    at new indno.
      flag = 1.
    endat.
    if flag = 1.
      read table itab1 with key indno = itab-indno.
      move itab1-traid to itab-traid.
      move itab1-lifnr to itab-lifnr.
      move itab1-traty to itab-traty.
      move itab1-bolnr to itab-bolnr.
      move itab1-traid to itab-traid.
      move itab1-werks to itab-werks.
      move itab1-vehnum to itab-vehnum.
      move itab1-lifnr to itab-lifnr.
      move itab1-btgew to itab-btgew.
      move itab1-gewei to itab-gewei.
      move itab1-ntgew to itab-ntgew.
      move itab1-idtxt to itab-idtxt.
      move itab1-waybl to itab-waybl.
      move itab1-anzpk to itab-anzpk.
      move itab1-aedat to itab-aedat.
      move itab1-dpack to itab-dpack.
      move itab1-erzet to itab-erzet.
      move itab1-ernam to itab-ernam.
      move itab1-zchquan to itab-zchquan.
      move itab1-paymt to itab-paymt.
      move itab1-chaln to itab-chaln.
      move itab1-lrdat to itab-lrdat.
      move itab1-lrdelv to itab-lrdelv.
      move itab1-lrtime to itab-lrtime.
      move itab1-datia to itab-datia.
      move itab1-uhria to itab-uhria.
      clear flag.
    endif.
    modify itab.
endloop.
delete itab where indno not in x_indno.
select * from eket into corresponding fields of table ieket for all entries in itab
    where ebeln = itab-ebeln.
loop at ieket.
    move ieket-ebeln to ieket1-ebeln.
    move ieket-menge to ieket1-menge.
    collect ieket1.
endloop.
loop at ieket.
    move ieket-ebeln to ieket2-ebeln.
    move ieket-wemng to ieket2-wemng.
    collect ieket2.
endloop.
loop at itab.
    read table ieket1 with key ebeln = itab-ebeln.
    move ieket1-menge to itab-menge.
    read table ieket2 with key ebeln = itab-ebeln.
    move ieket2-wemng to itab-wemng.
    itab-wemng1 = itab-menge - itab-wemng.
    select ddtext from dd07t into itab-rdesc where domvalue_l = itab-idtxt and domname = 'ZIDTXT'.
    endselect.
    select ddtext from dd07t into itab-trdesc where domvalue_l = itab-traid and domname = 'ZTRAID'.
    endselect.
    select ddtext from dd07t into itab-tydesc where domvalue_l = itab-traty and domname = 'ZTRATY'.
    endselect.
    select ddtext from dd07t into itab-pdesc where domvalue_l = itab-paymt and domname = 'ZPAYMT'.
    endselect.
    select name1 from lfa1 into itab-name1 where lifnr = itab-lifnr.
    endselect.
    modify itab.
    clear itab.
endloop.
if itab[] is initial.
    message i001(zmsg).
    stop.
endif.
endform.                    " get_data
*&      Form display_data
form display_data .
report_id = sy-repid.
perform f1000_layout_init changing i_layout.
perform f2000_fieldcat_init changing i_fieldcat.
call function 'REUSE_ALV_LIST_DISPLAY'
   exporting
    I_INTERFACE_CHECK              = ' '
    I_BYPASSING_BUFFER             =
    I_BUFFER_ACTIVE                = ' '
     i_callback_program              = report_id
     i_callback_pf_status_set       = 'STATUS'
     i_callback_user_command        = 'USER_COMMAND'
    I_STRUCTURE_NAME               =
     is_layout                       = i_layout
     it_fieldcat                     = i_fieldcat
    IT_EXCLUDING                   =
    IT_SPECIAL_GROUPS              =
    IT_SORT                        =
    IT_FILTER                      =
    IS_SEL_HIDE                    =
     i_default                      = 'X'
     i_save                         = 'A'
    IS_VARIANT                     =
    IT_EVENTS                      =
    IT_EVENT_EXIT                  =
    IS_PRINT                       =
    IS_REPREP_ID                   =
    I_SCREEN_START_COLUMN          = 0
    I_SCREEN_START_LINE            = 0
    I_SCREEN_END_COLUMN            = 0
    I_SCREEN_END_LINE              = 0
    IR_SALV_LIST_ADAPTER           =
    IT_EXCEPT_QINFO                =
    I_SUPPRESS_EMPTY_DATA          = ABAP_FALSE
IMPORTING
    E_EXIT_CAUSED_BY_CALLER        =
    ES_EXIT_CAUSED_BY_USER         =
    tables
      t_outtab                       = itab
EXCEPTIONS
    PROGRAM_ERROR                  = 1
    OTHERS                         = 2
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " display_data
*&      Form f1000_layout_init
form f1000_layout_init using i_layout type slis_layout_alv.
clear i_layout.
i_layout-colwidth_optimize = 'X'.
i_layout-edit = ''.
i_layout-box_fieldname = 'CHK'.
endform.                    " F1000_Layout_Init
*&      Form f2000_fieldcat_init
form f2000_fieldcat_init changing i_fieldcat type slis_t_fieldcat_alv.
data: line_fieldcat type slis_fieldcat_alv.
clear line_fieldcat.
line_fieldcat-fieldname = 'CHK'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_l = 'Checkbox'.
line_fieldcat-checkbox = 'X'.      " Display this field as a checkbox
line_fieldcat-outputlen = '8'.
line_fieldcat-edit      = 'X'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'INDNO'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' PT Register No '.
line_fieldcat-outputlen = '15'.
line_fieldcat-hotspot       = 'X' .
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'AEDAT'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' Creation Date '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'TRDESC'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' Transporter Name    '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'TYDESC'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' Transport Type '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'VEHNUM'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' Vehicle Number   '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'BOLNR'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' L .R Number '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'NAME1'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' Vendor / Supplier'.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'WERKS'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Site   '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'EBELN'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Purchasing Document '.
line_fieldcat-outputlen = '15'.
line_fieldcat-hotspot       = 'X' .
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'WEMNG1'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Still To Be Delivered '.
line_fieldcat-outputlen = '20'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'VBELN'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Sales Document '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'ANZPK'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'No.of Packages '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'DPACK'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Damaged Packages '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'BTGEW'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Total Weight   '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'GEWEI'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Weight Unit   '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'NTGEW'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = ' Net Weight   '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'RDESC'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Remarks   '.
line_fieldcat-outputlen = '60'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'WAYBL'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Weigh Bill Number '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'ERNAM'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Created By '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'ERZET'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Created At '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'LRDAT'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'L.R Date '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'LRDELV'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'L.R Delivery Date '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'LRTIME'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'L.R Time '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'DATIA'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_l = 'Appointments: From date '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'UHRIA'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_l = 'Appointments: Time from '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'CHALN'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Challan No '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'PDESC'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Payment method '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
clear line_fieldcat.
line_fieldcat-fieldname = 'ZCHQUAN'.
line_fieldcat-tabname   = 'ITAB'.
line_fieldcat-seltext_m = 'Challan Quantity '.
line_fieldcat-outputlen = '15'.
append line_fieldcat to i_fieldcat.
endform.                    "f2000_fieldcat_init
*&      Form user_command
form user_command using r_ucomm like sy-ucomm
                      rs_selfield type slis_selfield.
data: wa_job_output_info type ssfcrescl.
data wa_spoolids type tsfspoolid.
data wa_spoolnum type rspoid.
data: objpack like sopcklsti1 occurs 2 with header line,
      objhead1 like solisti1   occurs 1 with header line,
      objbin like solisti1   occurs 10 with header line,
      objtxt like solisti1   occurs 10 with header line,
      reclist like somlreci1 occurs 5 with header line,
      doc_chng like sodocchgi1,
      tab_lines like sy-tabix.
data : wa_itab like itab.
data : line type c.
case r_ucomm.
    when 'SAVE'.
      clear line.
      refresh itab2.
      read table itab index rs_selfield-tabindex.
      loop at itab where chk ne space.
        move-corresponding itab to itab2.
        collect itab2.
      endloop.
      describe table itab2 lines line.
      if line ge 2.
        message 'Please Select Only Document for Print Output ' type 'E'.
      endif.
      set parameter id : 'ZIN' field itab-indno.
      call function 'SSF_FUNCTION_MODULE_NAME'
        exporting
          formname = 'ZPTREG_NEW'
        importing
          fm_name = lf_fm_name.
      if sy-subrc <> 0.
      endif.
      control_parameters-no_dialog = 'X'.
      control_parameters-preview   = 'X'.
      output_options-tddest = 'LOCL'.
      output_options-tdcopies = '2'.
      call function lf_fm_name
        exporting
          control_parameters = ls_control_param
          output_options     = ls_composer_param
          mail_recipient     = ls_recipient
          mail_sender        = ls_sender
          user_settings      = 'X'
          p_indno            = itab-indno
          importing
DOCUMENT_OUTPUT_INFO       =
   job_output_info            = wa_job_output_info
JOB_OUTPUT_OPTIONS         =
        exceptions
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          others             = 5.
      if sy-subrc <> 0.
      endif.
move wa_job_output_info-spoolids[] to wa_spoolids[].
read table wa_spoolids into wa_spoolnum index 1.
if sy-subrc = 0.
data :id like tsp01-rqident.
move wa_spoolnum to id.
endif. .
*loop at wa_spoolids INTO wa_spoolnum .
write : id.
*endloop.
data i_soli like soli occurs 0 with header line.
call function 'RSPO_RETURN_SPOOLJOB'
exporting
rqident = id
desired_type = 'OTF'
tables
buffer = i_soli
exceptions
no_such_job = 1
job_contains_no_data = 2
selection_empty = 3
no_permission = 4
can_not_access = 5
read_error = 6
type_no_match = 7
others = 8.
data content_bin type solix_tab.
data objhead type soli_tab.
data i_soli_tab type soli_tab.
data boolean type sx_boolean.
data length type so_obj_len.
loop at i_soli.
append i_soli to i_soli_tab[].
endloop.
call function 'SX_OBJECT_CONVERT_OTF_RAW'
exporting
format_src = 'OTF'
format_dst = 'RAW'
changing
transfer_bin = boolean
content_txt = i_soli_tab
content_bin = content_bin
objhead = objhead
len = length
exceptions
err_conv_failed = 1
others = 2.
endcase.
*describe table objbin lines tab_lines.
      objpack-transf_bin = 'X'.
      objpack-head_start = 1.
      objpack-head_num = 1.
      objpack-body_start = 1.
      objpack-body_num = '100'. "tab_lines.
* objpack-doc_type = c_asc.
      objpack-doc_type = 'DOC'.
      objpack-obj_name = 'ATTACHMENT'.
      objpack-obj_descr = 'ATTACH'. "p_attach.
"Name of Attachment
      objpack-doc_size = tab_lines * 255.
      append objpack..
reclist-receiver = '[email protected]'.
        reclist-rec_type = 'U'.
        append reclist.
objbin[] = i_soli_tab[].
      call function 'SO_RAW_TO_RTF'
        tables
          objcont_old = objbin
          objcont_new = objbin
        exceptions
          others      = 0.
      call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        exporting
          document_data              = doc_chng
          put_in_outbox              = 'X'
          commit_work                = 'X'
        tables
          packing_list               = objpack
          object_header              = objhead1
          contents_bin               = objbin
          contents_txt               = objtxt
          receivers                  = reclist
        exceptions
          too_many_receivers         = 1
          document_not_sent          = 2
          operation_no_authorization = 4
          others                     = 99.
endform.                    "user_command
Message was edited by:
        anu c

Auto accounting generation while creating a iexpense report with project

Hi all,
i have a auto account generator setup for a particular employeee... when i change the segment value in auto accounting generator it is not refelcted while creating a iexpense report.
please help me.
Thank you.

Hello,
1. You need to make sure you are entering the 'Project/Task/Expenditure type' information in the Expense Report Line level.
2. If you need to customize the account generator, then you need to change the process 'Default Account Generator for Web Employees' in the workflow 'PAAPWEBX' in the workflow builder.
The project account generator you are modifying is the auto accounting setup which will be used during the cost distribution process to generate an account for the 'Expense Reports' created in Projects.
If you want to customize the account generation for a project related expense report in iexpense then you need to customize the 'Project Expense Report Account Generator (PAAPWEBX)' workflow.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com

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