Bursting by email a report: double pdf attached

Hi. When I'm bursting a report I send 1 report to 2 persons. But the first person receives double attached pdf and the second person only one pdf (correctly). Why?
Thanks, bye.
Riccardo

i don't Know where it is possible to setting
smtp server
username and password to acces to the external smtp
Do you Know if there is a parameter file to setting this parameter ??
Than'k a lot again.

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  • How to email oracle reports in pdf as attachments

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  • When sending email PO in a PDF attachment, the attachment can not be openen

    Hi all,
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    data: lt_docs      TYPE TABLE OF docs.
    data: pdf_bytecount TYPE i.
    data: begin of pdfout occurs 0,
       tline type tline,
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    Ende Formulardruck --------------------------------------------------*
      CALL FUNCTION 'CLOSE_FORM'
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      mailpack-body_start = 1.
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         append mailbin.
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      mailpack-transf_bin = 'X'.
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      mailpack-head_num = 1.
      mailpack-body_start = 1.
      mailpack-body_num = tab_lines.
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      mailpack-doc_type = 'PDF'.
      mailpack-obj_name = 'TEST'.
      mailpack-obj_descr = 'Subject'.
      mailpack-doc_size = tab_lines * 255.
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      mailrec-rec_type = 'U'.
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      mailrec-receiver = '[email protected]'.
      mailrec-rec_type = 'U'.
      append mailrec.
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                   DOCUMENT_DATA              = maildata
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                   PACKING_LIST               = mailpack
                   OBJECT_HEADER              = mailhead
                   CONTENTS_TXT               = mailtxt
                   RECEIVERS                  = mailrec
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                   DOCUMENT_NOT_SENT          = 2
                   DOCUMENT_TYPE_NOT_EXIST    = 3
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                   X_ERROR                    = 6
                   ENQUEUE_ERROR              = 7
                   OTHERS                     = 8.
    ENDFORM.

    Dear Monica,
      You need to configure the system with respect to functional point of view and need to write the following code in print program. i have done this and solution is as follows.
    <b>  Reward me for this solution.</b>
    Process 11 (MM)     Sending RFQs and POs to vendors directly from the system instead of sending thru Courier or Fax     
    Existing Process (AS-IS)     Presently system is not supporting this requirement
    Business Requirements     RFQ’s to be linked with vendor master with e-mail to send enquiries directly through system instead of courier/fax. Vice versa P.O’s.  Specifications, drawings should also go to vendor along with mail.
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    •     Created ZIK,ZOC,ZOK,ZOM,ZSI, ZSK2 and ZSM for Pos
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    •     The above new output types also maintained for Fine- tuned control (thru same navigation) for New(1) and Change(2) operations
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                       TYPE-POOLs szadr.
               INCLUDE:  LMEDRUCKF09.
    data: intnast         LIKE snast,
          lvs_recipient   LIKE swotobjid,       "Internet
          lvs_sender      LIKE swotobjid,       "Internet
          lvs_comm_type   TYPE ad_comm,
          lvs_comm_values TYPE szadr_comm_values,
          p_retco         TYPE i.
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    *&      Form  WRITE_FORM_HEADER
          text
    -->  p1        text
    <--  p2        text
    FORM WRITE_FORM_HEADER.
    CALL FUNCTION 'WRITE_FORM'
    EXPORTING
       ELEMENT                        = 'HE1'
       FUNCTION                       = 'SET'
       TYPE                           = 'BODY'
       WINDOW                         = 'HEADER'
    IMPORTING
       PENDING_LINES                  =
    EXCEPTIONS
       ELEMENT                        = 1
       FUNCTION                       = 2
       TYPE                           = 3
       UNOPENED                       = 4
       UNSTARTED                      = 5
       WINDOW                         = 6
       BAD_PAGEFORMAT_FOR_PRINT       = 7
       SPOOL_ERROR                    = 8
       CODEPAGE                       = 9
       OTHERS                         = 10
    ENDFORM.
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    DATA:  lvs_comm_type     TYPE   ad_comm,
            lvs_comm_values   TYPE   szadr_comm_values,
            xprogramm         type   sy-repid.
      ... use stratagy to get communication type
          CALL FUNCTION 'ADDR_GET_NEXT_COMM_TYPE'
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                    strategy           = nast-tcode
                    address_number     = lfa1-adrnr
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                    comm_type          = lvs_comm_type
                    comm_values        = lvs_comm_values
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                    address_not_exist  = 1
                    person_not_exist   = 2
                    no_comm_type_found = 3
                    internal_error     = 4
                    parameter_error    = 5
                    OTHERS             = 6.
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          ENDIF.
    convert communication data
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          MOVE sy-repid           TO xprogramm.
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                    pi_comm_type              = lvs_comm_type
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                    pi_country                = lfa1-land1
                    pi_repid                  = xprogramm
                    pi_snast                  = intnast
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                    pe_itcpo                  = itcpo
                    pe_device                 = xdevice
                    pe_mail_recipient         = lvs_recipient
                    pe_mail_sender            = lvs_sender
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                    comm_type_not_supported   = 1
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                    sender_creation_failed    = 3
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            EXIT.
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          IF xdevice = 'MAIL'.                                       "885787
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            CALL FUNCTION 'SX_ADDRESS_TO_DEVTYPE'                    "831984
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                recipient_id            = lvs_recipient
                sender_id               = lvs_sender
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                err_invalid_route       = 1
                err_system              = 2
                OTHERS                  = 3.
            IF SY-SUBRC <> 0.
              p_retco = '1'.
              PERFORM protocol_update USING '740' space space space space.
           dummy message to make the message appear in the where-used list
              IF 1 = 2.
                MESSAGE S740(me).
              ENDIF.
              EXIT.
            ENDIF.
          ENDIF.
    8)     Attaching the new print program and form in NACE transaction.
    Steps for End user:
    1)     Creating the Purchase Order or RFQ with suitable document type through ME21N or ME41 .
    2)     Executing the transaction ME9F and in selecting the suitable output type.
    3)     Executing the transaction ZSEND_PDOC using INT as input.
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    Regards
    Badari

  • Send email through SO_NEW_DOCUMENT_ATT_SEND_API1 with PDF attachement of smartforms.

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           err_conv_not_possible = 3
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       t_packing_list-doc_type   =  ld_format.
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       t_packing_list-obj_name   =  ld_attfilename.
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                 contents_txt               = it_message
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                 too_many_receivers         = 1
                 document_not_sent          = 2
                 document_type_not_exist    = 3
                 operation_no_authorization = 4
                 parameter_error            = 5
                 x_error                    = 6
                 enqueue_error              = 7
                 others                     = 8.
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       ld_error = sy-subrc.
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       loop at t_receivers.
         ld_receiver = t_receivers-retrn_code.
       endloop.
    check it and Revert back .
    Regards,
    Thangam.P

  • Send email with spool as PDF attachment using class CL_BCS

    Hi,
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            pdf                            = pdf
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            err_temseerror                 = 8
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            err_btcjob_submit_failed       = 10
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          OTHERS                      = 4.
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        RAISE convert_error.
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  • Sap email address to receive PDF attached

    Hello,
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    I saw that you can get the attached file :
    [Sample Code for processing Inbound Mail with Adobe Interactive Forms|http://wiki.sdn.sap.com/wiki/display/Snippets/Sample%20Code%20for%20processing%20Inbound%20Mail%20with%20Adobe%20Interactive%20Forms]
    But what I don't understand is to what email address it is supposed to be sent, and how check if it is well received in sap.
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    Thank you,

    Hello,
    you will have to set up inbound mail in your SAP system. The SAP System will have  an own subdomain or own addresses that you mail server will recognize and send it to your SAP system. About setting up inbound mail please read SAP note:
    #455140
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    The inbound mails can be found in Tr. SOIN in the new releases.
    Best regards,
    Dezso

  • Convert SMARTFORM report to PDF and send as an email attachment

    Hi
    I am using the CONVERT_OTF function module to convert a SMARTFORM report in the "spool" to a PDF file. When I use the DOWNLOAD function module, the resulting file can be opened in acrobat.
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    I_OTF[] = W_RETURN-OTFDATA[].
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        EXPORTING
          FORMAT                = 'PDF'
          MAX_LINEWIDTH         = 132
        IMPORTING
          BIN_FILESIZE          = V_LEN_IN
        TABLES
          OTF                   = I_OTF
          LINES                 = I_TLINE
        EXCEPTIONS
          ERR_MAX_LINEWIDTH     = 1
          ERR_FORMAT            = 2
          ERR_CONV_NOT_POSSIBLE = 3
          OTHERS                = 4.
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      TRANSLATE WA_BUFFER USING '~'.
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        ENDIF.
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      I_OBJBIN[] = I_RECORD[].
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      APPEND I_OBJTXT.
      DESCRIBE TABLE I_OBJTXT LINES V_LINES_TXT.
      READ TABLE I_OBJTXT INDEX V_LINES_TXT.
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      WA_DOC_CHNG-SENSITIVTY = 'F'.
      WA_DOC_CHNG-DOC_SIZE = STRLEN( I_OBJTXT ) + ( ( V_LINES_TXT - 1 ) * 255 ) .
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      I_OBJPACK-HEAD_START = 1.
      I_OBJPACK-HEAD_NUM = 0.
      I_OBJPACK-BODY_START = 1.
      I_OBJPACK-BODY_NUM = V_LINES_TXT.
      I_OBJPACK-DOC_TYPE = 'RAW'.
      APPEND I_OBJPACK.
      I_OBJPACK-TRANSF_BIN = 'X'.
      I_OBJPACK-HEAD_START = 1.
      I_OBJPACK-HEAD_NUM = 1.
      I_OBJPACK-BODY_START = 1.
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      READ TABLE I_OBJBIN INDEX V_LINES_BIN.
      I_OBJPACK-DOC_SIZE = V_LINES_BIN * 255 .
      I_OBJPACK-BODY_NUM = V_LINES_BIN.
      I_OBJPACK-DOC_TYPE = 'PDF'.
      I_OBJPACK-OBJ_NAME = 'ATTACHMENT'.
      I_OBJPACK-OBJ_DESCR = 'test'.
      APPEND I_OBJPACK.
      CLEAR I_RECLIST.
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      I_RECLIST-REC_TYPE = 'U'.
      APPEND I_RECLIST.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          DOCUMENT_DATA              = WA_DOC_CHNG
          PUT_IN_OUTBOX              = 'X'
          COMMIT_WORK                = 'X'
        TABLES
          PACKING_LIST               = I_OBJPACK
          OBJECT_HEADER              = WA_OBJHEAD
          CONTENTS_BIN               = I_OBJBIN
          CONTENTS_TXT               = I_OBJTXT
          RECEIVERS                  = I_RECLIST
        EXCEPTIONS
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          DOCUMENT_NOT_SENT          = 2
          DOCUMENT_TYPE_NOT_EXIST    = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR            = 5
          X_ERROR                    = 6
          ENQUEUE_ERROR              = 7
          OTHERS                     = 8.
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    Hi rohitha.wijewardena ,
    Please find the below code which i followed and succeed ,
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        EXPORTING
          pi_nast       = nast
          pi_country    = lv_dlv-land
          pi_addr_key   = lv_addr_key
          pi_repid      = sy-repid
          pi_screen     = lc_x
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          pe_itcpo      = lv_itcpo
          pe_device     = lv_device
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          pe_sender     = lv_sender.
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         no_form                  = 1
         no_function_module       = 2
         OTHERS                   = 3
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       mail_sender                = lv_sender
         output_options             = lv_composer_param
         user_settings              = ' '
          is_bil_invoice             = lv_bil_invoice
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         job_output_info            = gv_job_output
        TABLES
          gt_item                    = gt_item
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         internal_error             = 2
         send_error                 = 3
         user_canceled              = 4
         OTHERS                     = 5
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      ENDIF.
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            format                = lc_pdf
            max_linewidth         = 10
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            bin_filesize          = gv_binfilesize
            bin_file              = gv_pdf_xstring
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            lines                 = gt_pdftab[]
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            err_max_linewidth     = 1
            err_format            = 2
            err_conv_not_possible = 3
            err_bad_otf           = 4
            OTHERS                = 5.
        IF sy-subrc <> 0.
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                    i_length  = gv_pdf_size
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              gv_send_request->add_recipient( gv_recipient ).
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              MESSAGE i865(so) WITH gv_bcs_exception->error_type.
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      start commented by sapnislina 21.12.06
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      end commented by sapnislina 21.12.06
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    insert by sapnislina 22.12.06
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  • Email Payment Remittance as PDF

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