Cc in work flow mail  is required..

Hi,
   cc in work flow mail  is required.Please help me..
Balaji.T

In the function module SO_NEW_DOCUMENT_SEND_API1 if you see the table parameter RECEIVERS you have field COPY, you can mark it as 'X' for the user who should be copied to. Now since user can belong to any of the following categories. If you are using SAP inbox then use the first category.
SAP user name of the recipient
SAPoffice name of the recipient
Shared distribution list
Fax number in the form of structure SADRFD
Internet address in the form of structure SADRUD
Remote SAP name in the form of structure SADR7D
X.400 address in the form of structure SADR8D
You can directly invoke the function module whenever you want to send an eamil. I hope this answers your question.
Regards,
Kartik Nayak
Message was edited by:
        KARTIK Nayak

Similar Messages

  • Work flow mailer become inactive each system bounce

    Dears ,
    RDBMS : 10.2.0.3.0
    Oracle Applications : 12.0.4
    i have a prblem with my work flow mailer,it becomes in active each time i restart the APPS,
    it start this way:
    1-i stopped the work flow mailer for more than 3 months,
    2-table WF_NOTIFICATIONS contain 400000 record in Mail status
    3-so to avoid sending the pending emails in the Outbound Queue to the employees.
    4-i used this action plan (from note736508.1);
    update WF_NOTIFICATIONS set mail_status = 'SENT' where mail_status = 'MAIL' ;
    sqlplus usr/passwd@db @wfntfqup APPSusr APPSpw FNDusr
    and then the problem appear?
    can any one help?
    or any notes may be?
    Thanks in advace.
    Regards,
    Omar

    Hi Omar,
    You can refer the following ML doc,may be this could be of any help
    [How To Automatically Restart the Workflow Mailer Processes Regularly|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=443643.1]
    [What are the exact meaning for Workflow Notification Mailer startup modes Automatic, Manual and On Demand .?|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=845478.1]
    Thanks,
    Anchorage :)

  • Solution Manager : CHARM Work Flow - Mail sending

    Hi All,
    Can you please help me in CharM work flow - Mail sending?
    I have created a Action definition say "Z_SEND_MAIL_TO CHANGE_MANAGER : Sending Mail to Change Manger " and given process type as Smart Forms Mail.
    My Concern is in Condition Configuration.
    I want to give the start confition for Z_SEND_MAIL_TO CHANGE_MANAGER action as
    E0005ZDHFHEAD or E0004ZDHFHEAD or E0001ZDHFHEAD.
    How do I give more than once condition ata time for an action.
    Regards,
    SK

    Hi Team,
    Looking for the details as earliest. Thanks in advance.
    Regards,
    SK

  • Work flow mails are not coming to inbox but coming to out box in quality

    Hello,
    We are working on the implementation of Work flow for Purchase orders.
    Work flow customization is completed and even work flow is triggering when ever I create Purchase Order.
    Even Agent assignment also completed for work flow tasks via T code PTFC_CHG.
    This work flow is working fine in development.
    When I moved this workflow to quality I got a problem.
    Problem here is Work flow mails are not processing out of SAP Outbox to approvers  inbox even also after executing the program RSWUWFML2.
    When I triggered the PO in development the work item is moved to SAP out box as well as inbox. In quality It is not coming to SAP inbox.
    If I check in SOST,I will not see any of the entries related to work flow mails.
    Only above I can see in my SAP Outbox.
    So how can I Process these messages to approvers SAP Inbox.
    Any body please help me where the problem is
    With regards,
    Sudhakar

    Hi SP,
    I may be wrong, but on reading ur thread, I feel u r mis interpreting SAP Outbox with Outlook.
    Is it so, because u have mentioned about RSWUWFML2 and SOST, which comes into picture only if u r using an external mail like Outlook.
    If its Outlook, then there is no doubt that ur work item would get deleted from SAP Inbox and would be present only in Outlook.
    If its SAP Outbox, then u r not supposed to get ur work item in ur Outbox unless it is processed or executed thru ur SAP Inbox.
    Hope it helps.
    Aditya
    Edited by: Aditya Varrier on May 23, 2008 1:52 PM

  • Work flow mails not processing from SAP Outbox to Approvers

    Hello,
    We are working on the implementation of Work flow for Purchase orders.
    Work flow customization is completed and even work flow is triggering when ever I create Purchase Order.
    Even Agent assignment also completed for work flow tasks via T code PTFC_CHG.
    Problem here is Work flow mails are not processing out of SAP Outbox to approvers even also after executing the program RSWUWFML2.
    If I check in SOST,I will not see any of the entries related to work flow mails.
    For eg:If I creates a Purchase order it will trigger Release Strategy and I can see the message to Approvers,like "Please Approver PO..."
    Only above I can see in my SAP Outbox.
    So how can I Process these messages to approvers SAP Inbox.
    Any Pre Setting I have to do?
    With regards,
    SPK

    Hi SP,
    I may be wrong, but on reading ur thread, I feel u r mis interpreting SAP Outbox with Outlook.
    Is it so, because u have mentioned about RSWUWFML2 and SOST, which comes into picture only if u r using an external mail like Outlook.
    If its Outlook, then there is no doubt that ur work item would get deleted from SAP Inbox and would be present only in Outlook.
    If its SAP Outbox, then u r not supposed to get ur work item in ur Outbox unless it is processed or executed thru ur SAP Inbox.
    Hope it helps.
    Aditya
    Edited by: Aditya Varrier on May 23, 2008 1:52 PM

  • Oracle Work Flow Mailer configuration to use O365 mailbox

    Our mailboxes are now in O365 and we would now like to configure our Oracle 11g to use work flow mailer with Office 365 mailbox configuration. There has to be someone that has done this successfully that can share your configuration. Have not had too much
    luck with support calls on both ends. I only found one other post in the Office 365 community and it did not give me enough info. to move forward.
    We use the SMTP of the oracle server but the IMAP configuration using outlook.office365.com for incoming on port 993 has not been successful.  Anyone have any ideas or has done this successfully that can share?  Do we need SSL certificate configuration
    on the Oracle side?

    Hi,
    Since this issue is more related to Office 365, I'd recommend you post your question in the Office 365 Community forum:
    http://community.office365.com/en-us/default.aspx
    The reason why we recommend posting appropriately is you will get the most
    qualifiedpool of respondents,
    and other partners who read the forums regularly can either share their knowledge or learn from your interaction with us. Thank you for your understanding.
    Steve Fan
    TechNet Community Support
    It's recommended to download and install
    Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
    programs.

  • Work Flow Mail - Remove

    Hi,
    In the SAP PR / PO already approved, but the notification mail from SAP - Outlook mail display the Pending PR / PO Release.
    How stop this mails?  Pls advise.
    Thks
    Rajesh.

    Hi Rajesh,
    I think you have given wrong place send mail task in your workflow.
    After Approve/Reject Send mail task should be there, then that task subject of workitem will display in Outlook, Ex: " Your PO NO:12345678 has been Approved ".
    Thanks and Regards,
    Prabhakar Dharmala

  • Work flow mail

    how to send mail for multiple user  in workflow?

    Hi,
       If your qurey is still unanswered, there are many ways to achieve that.
    one way of doing that is to create a multiline workflow container element and use it in the send mail step of the workflow.
    hope this will help you.
    Regards,
    Sam

  • Work flow - user is not reciving mail,once CREDIT MEMO submits for approval

    Hi All,
    Please find the issue as below.
    User created the credit memo and submitted for approval. user is expecting the mail in his mail-box, once he submitted the credit memo for approval and same way once approver approved the credit memo, user is expecting mail such that credit memo has been approved.
    He informed that previously he is receiving the mails as expected.
    Now all of sudden he is not receiving mails.
    I have checked work flow mailer, mailer is up and running.
    I have gone through the wf_notifications table, here i can see that MAIL_STATUS column having value of "MAIL".
    even i have gone through WF_USERS table this particular user is existing and status is "ACTIVE".
    But user is not yet received any mail.
    Kindly some one help me to sort out this issue.
    Thanks in Advance.
    Edited by: user627525 on Jun 8, 2011 5:58 AM

    Thanks RK for your quick reply.
    I was gone through the details you have provided. every thing is fine as expected.
    Later i have checked workflow mailer, it was down, due to that notifications are not reached to users/customers.once it is up and running mail notifications sent to respective users successfully.
    Many Thanks.

  • Work flow management - SD

    Dear Friends,
    1.Can somebody throw light on Work Flow management?
    2.How is SD integrated with Work flow and what are the business processes that needs work flow in SD?
    3.Is it like a Work flow consultant is required to handle this or can we handle the workflow from SD end itself?
    Thanks
    Isaac

    Hi,
    Few points on workflow was prepared by me and screen shots are not there. You can refer
    ALE, EDI and IDOC Technologies for SAP by Arvind Nagpal
    For further detail.
    if the requirment is minimal then SD consultant can handle otherwise Workflow consultant is required.
    Introduction
    The workflow management system provides procedural automation of steps in business process. A business process can consist of several steps. Historically the tasks have been coordinated manually or by some means of communication (sticky note, email, shouting and so on). The common problem in these approaches is in efficiency; each lacks a way to trace where a task is, who executed (or executing) it, and how much time is required.
    In contrast, workflow management system ensures that the right work is sent to the right person at the right time in the right sequence with the right information. The ALE/EDI interface mainly uses workflow for exception (or error) handling.
    Application of Workflow in ALE/EDI
    Error Notification
    Error notification is the primary use of workflow. When exceptions are raised in the outbound and inbound process workflow is started and handled as shown in the below flow diagram.
    Active Monitoring
    Active monitoring allows you to specify threshold values for the state of the system. If the system crosses the threshold limit, a person responsible for the system problem can be notified. For example you can have some one notified when the number of failed invoice IDOCS in the system exceeds 50.
    Rule Based Inbound Flow
    This application of workflow in ALE/EDI does not under the category of error handling. You can set up workflow to handle processing of an inbound IDOC. Normally, an inbound IDOC starts a function module that invokes the posting program to create an application document from the IDOC.       
    In contrast, if you use a workflow, you can set up to do whatever is needed for your business process. SAP doesnu2019t provide standard workflows for the inbound ALE/EDI process, but you can develop your own workflows and tie them to the ALE/EDI process.
    For example an incoming order change IDOC can be routed via workflow to a person for review. If the change requested are acceptable the IDOC can be posted.                                                                               
    The Architecture of ALE/EDI Workflow
    The components used in ALE/EDI workflow fall into two categories:-
    u2022     PD-ORG (organizational) object
    u2022     Workflow object
    You can view and maintain these components by using the T-code SWLD (Area Menu for workflow).                    
                             PD-ORG
                                                                                    Workflow
    PD Organizational Objects
    PD ORG object is used to represent the companyu2019s organizational structure in SAP. The following are the PD ORG objects.
    u2022     Organizational Units (O)
    An Organizational Unit can represent a department, physical location, division or subsidiary.
    u2022     JOBS(C)
    A job involves performing one or more business tasks. For example, sales order clerk, secretary and manager. Although it is possible to assign individual task directly to a position, it is advisable to group tasks together in a job and to assign the job to the position.
    u2022     Position(S)
    A position in a company represents his or her rank. If an employee is promoted, that person leaves his or her current position and is assigned to another position. For example, sales order clerk plant 1000, secretary of company code 1000 and manager of accounts.
    u2022     Users (US)
    A user is a person who has been granted access to the SAP system to use various functions.
    All the above mentioned PD ORG objects can be created, changed and displayed by using following T-codes.
    u2022     PPOCE  Create mode.
    u2022     PPOME  Change mode.
    u2022     PPOSE  Display mode.
    Screen shot1.
    Work Flow Objects
    Business objects
    A business object represents a business entity that has a definite state and various properties. You can carry out various functions on the object. A business object encapsulates the entire functionality of an object. A business object is given a name in SAP.
    For instance, a standard material is assigned the name BUS1001006; it has properties such as material number, description, and material type. These properties are represented using attributes of the business object. The various operations that can be carried out on an object are implemented with methods. For example, if you want to create a material, you can call that business objects create method. An object also has different states. It exposes its various states by publishing events. For example, the material object has created event that is published whenever a new material is created.
    The T-code for Business Objects is SW01.
    Screen shot2.
    Tasks (T or TS)
    A task defines a piece of work that can be executed and tracked in the system. Technically, a task points to a method of an object as shown in the below screen shot. In addition, a task defines the text the purpose of the task, the triggering event based on which the task is started, the terminating event that marks the completion of the task, and a role that contains the rules to identify the person who is responsible for executing the task. A task can be started in response to an event triggered in the system. Tasks are categorized as
    u2022     Standard  Task
    Standard Task is provided by SAP and is client independent.
    u2022     Customer Task
    Customer Task is client dependent and is developed by customers.
    The T-code for Tasks is PFTC.
    Screen shot3.
    Roles
    Roles are workflow objects used to determine the person responsible for carrying out a specific task. Each task has a role assigned to it.
    The T-code for Roles is PFAC.
    Screen shot4.
    Work item
    A work item represents an instance of a task that needs to be executed. The work item can have various states that govern the operations allowed. The following table describes the various states of a work item and its effect on usability.
    Status      Description
    Ready     A work item is created and is visible to all selected agents.
    Reserved      A work item has been reserved by a user and disappears from all the inbox of other selected users.
    In process     A work item is being worked on and can be seen in the inbox of the user who started working on it.
    Completed      A work item is complete and cannot be seen in the inbox of any user
    The SAP INBOX
    The SAP inbox is an interface to manage workflow items and SAP office documents. The below screen shot shows a list of work items in a useru2019s inbox. The SAP inbox contains separate buckets for office documents and workflow items. Office documents are email documents and workflow items are work items. You can display and execute the work items from the inbox. The inbox is highly configurable.
    Screen shot5.
    Error Notification Process
    The error notification process comprises the following steps:-
    u2022     Determining the task to be started.
    u2022     Routing the error to a responsible agent as a work item.
    u2022     Processing of the work item by the responsible agent.
    Possible Agents versus Selected Agents versus Actual Agents
    A task has three types of agents based on rights to execute:
    u2022     Possible agents
    Possible agents represent persons who can execute a task. Not all the possible agents get a work item when a task is started.
    Possible agents are configured in the system by assigning a task to
    several HR objects (job, position, Org unit). A task can be set to
    General task, which means that it can be executed by any one.
    u2022     Selected agents
    Selected agents are the users who get a work item in their inbox. They
    are determined by role resolution logic. Selected agents must be a
    subset of possible agents. If the selected agent is not found, the work
    item is sent to all possible agents. The selected agents are configured
    in the partner profile and the IDOC administrator in T-code WE46.
    u2022     Actual agents
    The actual agent is the person who executes the work item from the inbox. A work item can have several selected agents but only one actual agent. When a selected agent executes a work item, the actual agent for the work item is established, and the work item immediately disappears from the inbox of other selected agents. However, if an actual agent realizes that he or she cannot resolve the problem, the user can replace the work item, causing it to reappear in the selected agentu2019s inboxes.
    Level of Agents in ALE/EDI process
    Level 1
    If a partner profile is located for the problem, the organizational object specified at the message level (inbound or outbound) in the partner profile is notified.
    Level 2
    If level 1 is cannot be identified because of the problem locating the record, the level 2 organizational object specified in the General View of the Partner profile is read.
    Level 3
    If neither level 1 nor level 2 can be identified, the system reads the EDICONFIG table for IDOC administrator and sends a notification.
    Processing by the Responsible Agent
    u2022     The steps necessary to fix an error for which a work item is generated are as follows.
    u2022     Execute work item to display the error. Examples of errors include problems in the control record, errors in IDOC data, and incorrect configuration.
    u2022     The cause of the problem can usually be determined from the error message. If applicable, additional error information is also available for certain type of errors (for example application errors).
    u2022     After the cause of the problem has been determined, it must be fixed outside workflow (or in some cases, within workflow). The recovery procedure depends on the nature of the problem.
    -     If the error is in the IDOC data, the IDOC can be edited and then reprocessed from workflow.
    -     If the error requires restarting the process from the beginning, the IDOC has to be marked for deletion to stop it from further processing and to clear the work item from the inbox.
    -     If the error involves an IDOC that has not been created yet, the work item merely informs the person about the error.
    Important T-codes
    T-code      Description
    SWLD      Area menu for work flow
    SBWP or SO01     Sap inbox
    SW01     Business object builder
    PFTC      Task/ Task Groups
    PFAC      Roles
    SWU3     Maintain standard settings for SAP business workflow
    PPOM     To change ORG structure
    SWUS      Start workflow(Test Environment)
    SWI15     
    SWI13     Task profile for user
    Books Referred
    ALE, EDI and IDOC Technologies for SAP by Arvind Nagpal

  • Work flow creation.

    Hi all,
    Could anubody send me the step by step procedure for creating work flow.
    mail ID is [email protected]
    Thanks & Regards,
    Manoj .

    Hi,
    Try the tutorial available at following link at SAP help.
    http://help.sap.com/saphelp_erp2004/helpdata/en/fb/135983457311d189440000e829fbbd/frameset.htm
    You can also check the PDF documents at http://www.easymarketplace.de/online-pdfs.php
    I remember seeing a few documents related workflow here.
    Thanks,
    Prasath N

  • CC field in mail sending through work-flow

    Hi All,
    I have one issue.
    I want to send mail through work-flow using sendmail activity.
    I can able to send mail also...but for the same mail i want to keep one more person as CC or BCC..
    Is there any feature available in work-flow to keep a person in CC or any other solution..
    I know this is possible using FM....something other than this...please..
    Regards
    Ansumesh

    0000 infotype(actions) run with any reason like separation or long term disabilitymeans
    in Actions infotype the both are reasons right are your sure whether these are Actions reasons or action type ?
    In that case identify the Code Related to MASSN which is is acton type feild name and action reason is MASSG
    and deactivate for those two action type that will suffice the requirement right

  • Work Flow Notification mailer

    Hello Team:
    We have enabled work flow notification mailer service in our EBS system. Last week I restarted the services ( ALL Tiers ) and as soon as I did the restart. The business users started to receive Notification mailers. Apparently a bunch of them. I looked at the Workflow configuration settings and I was unable to figure out the setting that triggers this email stuff.
    Any idea about where this setting should be checked and tuned . We are on 11.5.10 CU2 and it is running on RHEL 4.0.
    Regards,
    Bala

    Bala,
    If you are using notification mailer services just for testing purpose then update "Set Override Address" option in "Workflow Notification Mailer" services to a active mail a/c, so that all testing mails will be re-directed to this a/c instead of various users mail a/c. But if you are implementing the notification services, then pls go though the notification services implementation document once and set the required parameters as per your business requirements.
    Users also disable receiving mails at their end, by editing their e-biz user a/c "preferences" and set e-mail notification style to no e-mail notifications option.

  • Mail error in work flow

    Hi Experts,
               I have a requirment in work flow.
    When creating/changing a PO , a mail is automaticaly sending for approval , which contains the line item details. If the total of line item is in USD it has to convert into CAD .But the conversion is not proper.But I am not able to trace the mail or not able to find out where is the logic of conversion.Can any one suggest me to proceed further.
    I am not able to find any logic in the work flow overview.
    Regards,
    Sreeja

    if you know which workflow is executed in this process,go to swdd and check there

  • Needs to stop mail going through work-flow related to Leave of Absence & se

    While running transactions Pa20/pa30..if it runs for Leave of absence with 5 as reason & separation with 5 as reason then the mail is going to employess due to work-floas it goes to all other actions & reasons.But we want to stop it for above mentioned only.How can we change logic in work-flow for this

    0000 infotype(actions) run with any reason like separation or long term disabilitymeans
    in Actions infotype the both are reasons right are your sure whether these are Actions reasons or action type ?
    In that case identify the Code Related to MASSN which is is acton type feild name and action reason is MASSG
    and deactivate for those two action type that will suffice the requirement right

Maybe you are looking for

  • Java DC not deployed with WebDynPro DC

    Hi, I've been testing the DC functionality and I'm trying to create the following: 1) WebDynPro DC (DCA) 2) Java DC (DCB) DCB has code for reading data from a database table (three classes, one is set as a public part). This code is functioning ok in

  • How to call PLSQL Stored procedure in ADF?

    Hi! I am using adf for our development. We have existing stored packages and I want to use them. The problem is how can I call those PLSQL stored procedure in ADF. Thanks in advance alvin.

  • Conversion of P&L Item To B/L Item

    Hi, Can anybody tell me for this below issue.. Client want to change the freight GL from OLD 701233 to new GL 701234. But present client are maintaining this new GL 701234 as P&L item. Now Client wanted to know the impacts or affects. Converting P&L

  • Internal Sales Order imported with Line status "Booked".

    Hi Guys, Expecting a status of "Awaiting Shipment" in the line status but getting the status of "Booked". checked the following metalink notes but did not help Scheduling Internal Sales Orders Results in Error - One of the Group Elements or Mandatory

  • CS4 needed to install CS3?

    I got new imac and had to reinstall CS4 for some reason. They I want to install CS3, (sometimes I need it for back upm and there is a filter that I think only works with CS3). So I put in install disc for CS3, it's starts running and in middle of it