Create attachment for PO
Hi expert
How can i Create attachment for PO use ABAP.
BR
Chris
You can attach manually any document to PO .
But you cannot attach document while you create PO in T/Code ME21N
Save you PO ( ME21N ) and again open with change ( ME22N ) then you can attach document through Service for Object button. Service for Object button available down side of Command screen ( in your PO screen ME22N )
Click your Service Object button -> Create -> Create attachment
then select your window directory ( which file you need to attach) select your file Now your system shows message Service "Create attachment" is started.
Save again your PO. You can see (open) your attachment in same field ( Service for Object ) select and Create and check attachment list. You can attach as many document in your PO.
Note: This is only information for internal or you can print separately this document for sending to vendor ( fax ) System will not print automatically along PO print out.
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Create attachement for GOS in background
Hi all, i have to create attachments for GOS in the background. i found a blog that suggested me to use the classess
CLASS CL_BINARY_RELATION definition load.
CLASS CL_OBL_OBJECT definition load.
Link : /people/rammanohar.tiwari/blog/2005/10/10/generic-object-services-gos--in-background
Looks like it might work. But problem is iam using 4.6C version and i donot see these classes. Can you please suggest any work around for this.Hi Peter, Thanks for the link to the blog. i was able to create attachment for GOS in the background.
Iam also adding link to this message that found for the same purpose
http://friendlyabaper.blogspot.com/2008/07/oh-my-gos.html
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Edit postDelete postReport this postReply with quote create attachment for
Hello all,
i want to create an attachment for billing document.
i read that i need to run 'SO_DOCUMENT_INSERT_API1' and 'BINARY_RELATION_CREATE' .
but it would be very helpfull to see a code example.
Thanks
MosheDavis:
Check in MRP Group settings, Availability Check session, flag activate full confirmation logic. Test activate full confirmation logic.
Regards,
Ricardo -
Hi,
Wanted to know how to create an attachment(e.g. wanted to send a list from spool request no.) for a workitem?
Regards,
AkshayHi,
Please follow the steps below;
Follow these steps;
1.create a node 'FILEUPLOAD' with 2 attributes
a) FILECONTENT type XSTRING
b) FILENAME type STRING
2. Create a fileuplaod uielement
a) bind the data property with attribute 'FILECONTENT'
b) bind the filename property with attribute 'FILENAME'
3. Create a button 'UPLOAD'
a) create the action method for this button
Paste the following code in this method
Data l_node type ref to if_wd_context_node.
Data l_stru type wd_this->elements_cn_fileupload.
l_node = wd_context->get_child_node( 'FILEUPLOAD' ).
l_node->get_static_attributes( importing static_attributes = l_stru ).
"save l_stru-fielcontent in database. Your file will be saved in the database in XSTRING format.
Now when you want to display this file;
1. Create a Node 'FILEDOWNLOAD' with 1 attribute
a) FILE type XSTRING
2. Create a filedownload uielement
a) bind the data property with the attribute 'FILE'
Fetch the file from databased and set the File attribute of teh filedownload uielemnt to display the file.
Hope this helps!
Radhika. -
GOS - Create Attachment for Order in Background.
Hi,
My Requirement is to attach a document (.PDF, .DOC, .TIF or .JPG) to transaction JHA1X with respect to Order in background and it wll be stored in Open Text Server.
Document details wiil be passed throuh Portal, as XSTRING to ECC. Is there any BAPI ( Something that helps) available to upload this to transaction ?
Note : Through transaction I am able to do this ( By BO and Doc Type ) using store business document.
Thanks,
Praveen NI would call the method CREATE_ATTACHMENT of class CL_GOS_DOCUMENT_SERVICE
this will allow to select the file on PC and will attach it to the business object
if you already have the binary contents of the file and don't want to change the way to get it, then you can look into this method how to do it -
Creating an Attachment for an Order by a 3rd Party Application
Hi All,
I want to create an attachment for, say, a Work Order.
The file is in a particular directory in the Application Server and I am executing the FM with the required file information.
Now the FM has to take the file from the application server and attach it to an order. Following is the approach I am following:
I am using Open Dataset and Read Dataset Commands to read the file, IN BINARY MODE, in an internal table which has a filed of type RAW.
Till now I think I have achieved the successful conversion of the file data into binary data. Am I right?
Then I am calling the BDS_BUSINESSDOCUMENT_CREA_TAB BAPI while passing it the neccessary details.
The .txt file is getting successfully attached to the order.
With the .doc, .ppt files they are getting attached in the Order, I can see them in the Attachment List, but when I try to open them, I get this error:
Attachment list Error while opening document
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Waiting..
Thanks,
AnkurI found the solution much later and I am closing this thread.
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Creating attachment in Webdynpro for ABAP
Hi Expertrs,
I am new to webdynpro for ABAP. I have a requirement like I need to create an attachment in webdynpro screen. I have searched the forums and I got the class CL_GOS_SRV_ATTACHMENT_CREATE and method EXECUTE_ITS. but when I call this method I am getting dump in the method.
Can anybody please suggest me how to create attachment in webdynpro for ABAP?
When ever attachment is created and clicks on save button workflow will be triggered and a workitem appears portal when ever the user click on the display attachment I need to display the created attachemnt.
Please suggest me.
Thank You.
RanganadhHi,
Please follow the steps below;
Follow these steps;
1.create a node 'FILEUPLOAD' with 2 attributes
a) FILECONTENT type XSTRING
b) FILENAME type STRING
2. Create a fileuplaod uielement
a) bind the data property with attribute 'FILECONTENT'
b) bind the filename property with attribute 'FILENAME'
3. Create a button 'UPLOAD'
a) create the action method for this button
Paste the following code in this method
Data l_node type ref to if_wd_context_node.
Data l_stru type wd_this->elements_cn_fileupload.
l_node = wd_context->get_child_node( 'FILEUPLOAD' ).
l_node->get_static_attributes( importing static_attributes = l_stru ).
"save l_stru-fielcontent in database. Your file will be saved in the database in XSTRING format.
Now when you want to display this file;
1. Create a Node 'FILEDOWNLOAD' with 1 attribute
a) FILE type XSTRING
2. Create a filedownload uielement
a) bind the data property with the attribute 'FILE'
Fetch the file from databased and set the File attribute of teh filedownload uielemnt to display the file.
Hope this helps!
Radhika. -
To avoid the attachment for the body content while sending email from ABAP
SAP Version : 4.7
When i tried to send an external email from the abap report program, the body content of the mail is coming as an attachment for the same. I need to avoid this. Please give the suggestion. Am attaching the code.
DECLARATION PART *
TYPE-POOLS : SLIS.
TABLES : VBAK.
DECLARATION FOR ALV.
DATA : F_FIELD TYPE SLIS_T_FIELDCAT_ALV,
W_FIELD TYPE SLIS_FIELDCAT_ALV,
L_HEADER TYPE SLIS_T_LISTHEADER,
W_HEADER TYPE SLIS_LISTHEADER,
W_LAYOUT TYPE SLIS_LAYOUT_ALV,
t_sort type slis_t_sortinfo_alv,
w_sort type slis_sortinfo_alv.
TYPES : BEGIN OF T_VBAK,
VBELN LIKE VBAK-VBELN,
VKGRP LIKE VBAK-VKGRP,
KUNNR LIKE VBAK-KUNNR,
ERDAT LIKE VBAK-ERDAT,
VTWEG LIKE VBAK-VTWEG,
LIFSK LIKE VBAK-LIFSK,
VKBUR LIKE VBAK-VKBUR,
END OF T_VBAK.
TYPES : BEGIN OF T_VBAP,
VBELN LIKE VBAP-VBELN,
POSNR LIKE VBAP-POSNR,
MATNR LIKE VBAP-MATNR,
WERKS LIKE VBAP-WERKS,
ARKTX LIKE VBAP-ARKTX,
KWMENG LIKE VBAP-KWMENG,
CUOBJ LIKE VBAP-CUOBJ,
NETWR LIKE VBAP-NETWR,
ZSCHL_K LIKE VBAP-ZSCHL_K,
KONDM LIKE VBAP-KONDM,
ZZURWN LIKE VBAP-ZZURWN,
END OF T_VBAP.
TYPES : BEGIN OF T_LIPS,
VBELN LIKE LIPS-VBELN,
POSNR LIKE LIPS-POSNR,
VGBEL LIKE LIPS-VGBEL,
VGPOS LIKE LIPS-VGPOS,
END OF T_LIPS.
TYPES : BEGIN OF T_KNA1,
KUNNR LIKE KNA1-KUNNR,
NAME1 LIKE KNA1-NAME1,
ADRNR LIKE KNA1-ADRNR,
END OF T_KNA1.
TYPES : BEGIN OF T_VBKD,
VBELN LIKE VBKD-VBELN,
POSNR LIKE VBKD-POSNR,
BSTKD LIKE VBKD-BSTKD,
BSTDK LIKE VBKD-BSTDK,
KURSK LIKE VBKD-KURSK, " CURRENCY CHECK
BZIRK LIKE VBKD-BZIRK, " SALES DISTRICT
KDGRP LIKE VBKD-KDGRP,
IHREZ LIKE VBKD-IHREZ,
END OF T_VBKD.
TYPES : BEGIN OF T_LIKP,
VBELN LIKE LIKP-VBELN,
ERDAT LIKE LIKP-ERDAT,
END OF T_LIKP.
TYPES : BEGIN OF T_ADR6,
ADDRNUMBER LIKE ADR6-ADDRNUMBER,
SMTP_ADDR LIKE ADR6-SMTP_ADDR,
END OF T_ADR6.
DATA : BEGIN OF IT_CUST OCCURS 0,
KUNNR LIKE VBAK-KUNNR,
END OF IT_CUST.
TYPES : BEGIN OF T_VBUP,
VBELN LIKE VBUP-VBELN,
POSNR LIKE VBUP-POSNR,
KOSTA LIKE VBUP-KOSTA,
WBSTA LIKE VBUP-WBSTA,
END OF T_VBUP.
TYPES : BEGIN OF T_TVLST,
LIFSP LIKE TVLST-LIFSP,
VTEXT LIKE TVLST-VTEXT,
END OF T_TVLST.
TYPES : BEGIN OF T_CONFIG.
INCLUDE STRUCTURE CONF_OUT.
TYPES : END OF T_CONFIG.
DATA : TMP LIKE VBAK-KUNNR.
DATA : NAME_TEXT LIKE THEAD-TDNAME.
DATA : TLINE1 LIKE TLINE OCCURS 0 WITH HEADER LINE.
DATA : TMP_BRAKET LIKE CONF_OUT-ATWRT,
TMP_BRAKET1 LIKE CONF_OUT-ATWRT.
DATA : BEGIN OF IT_FINAL OCCURS 0,
WERKS LIKE VBAP-WERKS,
VBELN LIKE VBAP-VBELN,
POSNR LIKE VBAP-POSNR,
KUNNR LIKE VBAK-KUNNR,
NAME1 LIKE KNA1-NAME1,
VBELN1 LIKE LIKP-VBELN,
ERDAT LIKE LIKP-ERDAT,
LIFSK LIKE VBAK-LIFSK,
ZZURWN LIKE VBAP-ZZURWN,
IHREZ LIKE VBKD-IHREZ,
ERDAT1 LIKE VBAK-ERDAT,
NETWR(25) type C,
BSTKD LIKE VBKD-BSTKD,
BSTDK LIKE VBKD-BSTDK,
SALORD(17) TYPE C,
PUMP_TYPE LIKE CONF_OUT-ATWRT,
PUMP_SIZE LIKE CONF_OUT-ATWRT,
VTEXT LIKE TVLST-VTEXT,
KWMENG(25) TYPE C,
FOOTER(330) TYPE C,
ITMTXT(330) TYPE C,
END OF IT_FINAL.
DATA : IT_VBAK TYPE STANDARD TABLE OF T_VBAK,
IT_VBAP TYPE STANDARD TABLE OF T_VBAP,
IT_VBKD TYPE STANDARD TABLE OF T_VBKD,
IT_LIKP TYPE STANDARD TABLE OF T_LIKP,
IT_LIPS TYPE STANDARD TABLE OF T_LIPS,
IT_VBUP TYPE STANDARD TABLE OF T_VBUP,
IT_KNA1 TYPE STANDARD TABLE OF T_KNA1,
IT_ADR6 TYPE STANDARD TABLE OF T_ADR6,
IT_FINAL1 LIKE IT_FINAL OCCURS 0 with header line,
IT_TVLST TYPE STANDARD TABLE OF T_TVLST,
IT_CONFIG TYPE STANDARD TABLE OF T_CONFIG,
W_VBAK TYPE T_VBAK,
W_VBAP TYPE T_VBAP,
W_VBKD TYPE T_VBKD,
W_LIKP TYPE T_LIKP,
W_ADR6 TYPE T_ADR6,
W_LIPS TYPE T_LIPS,
W_VBUP TYPE T_VBUP,
W_KNA1 TYPE T_KNA1,
W_TVLST TYPE T_TVLST,
W_CONFIG TYPE T_CONFIG.
DATA: it_message TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0
WITH HEADER LINE.
DATA: it_attach TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0
WITH HEADER LINE.
DATA: t_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
t_contents LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
t_attachment LIKE solisti1 OCCURS 0 WITH HEADER LINE,
t_object_header LIKE solisti1 OCCURS 0 WITH HEADER LINE,
w_cnt TYPE i,
w_sent_all(1) TYPE c,
w_doc_data LIKE sodocchgi1,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
SELECTION-CRITERIA *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : R2 RADIOBUTTON GROUP G1 USER-COMMAND radio DEFAULT 'X',
R1 RADIOBUTTON GROUP G1 .
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
PARAMETERS: p_email TYPE somlreci1-receiver
DEFAULT '[email protected]'.
PARAMETERS : P_VTWEG LIKE W_VBAK-VTWEG ,
P_WERKS LIKE W_VBAP-WERKS.
select-options : s_vkgrp for w_vbak-vkgrp,
s_ERDAT for w_LIKP-ERDAT.
selection-screen end of block b2.
Initialization
INITIALIZATION.
s_vkgrp-sign = 'I'.
s_vkgrp-option = 'BT'.
s_vkgrp-low = '313'.
s_vkgrp-high = '324'.
APPEND s_vkgrp.
s_erdat-sign = 'I'.
s_erdat-option = 'BT'.
s_erdat-low = '20080108'.
s_erdat-high = '20080108'.
s_erdat-low = '20070101'.
s_erdat-high = sy-datum.
APPEND s_erdat.
selection-screen validations
AT SELECTION-SCREEN.
Validation for Plant.
IF p_werks NE '7210'.
MESSAGE : 'Plant entered should be 7210' TYPE 'E'.
ENDIF.
START OF SELECTION *
start-of-selection.
GETTING THE DATA FROM THE DATABASE TABLE
PERFORM DATA_FETCH.
FILLING THE FINAL INTERNAL TABLE
PERFORM FILL_FINAL.
GETTING THE LIST FOR SENDING MAIL OR DISPLAY.
IF R1 = 'X'.
Populate table with details to be entered into .xls file
LOOP AT IT_CUST.
PERFORM build_xls_data_table using it_cust-kunnr.
ENDLOOP.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
PERFORM initiate_mail_execute_program.
ELSEIF R2 = 'X'.
PERFORM LIST_DISPLAY.
ENDIF.
END OF SELECTION *
end-of-selection.
*& Form DATA_FETCH
text
--> p1 text
<-- p2 text
FORM DATA_FETCH .
SELECT VBELN
VKGRP
KUNNR
ERDAT
VTWEG
LIFSK
VKBUR
INTO TABLE IT_VBAK
FROM VBAK
WHERE VTWEG = P_VTWEG
AND VKGRP IN S_VKGRP
AND LIFSK NE ''.
IF IT_VBAK[] IS NOT INITIAL.
SELECT LIFSP
VTEXT
INTO TABLE IT_TVLST
FROM TVLST
FOR ALL ENTRIES IN IT_VBAK
WHERE LIFSP = IT_VBAK-LIFSK
AND SPRAS = 'EN'.
SELECT VBELN
POSNR
MATNR
WERKS
ARKTX
KWMENG
CUOBJ
NETWR
ZSCHL_K
KONDM
ZZURWN
INTO TABLE IT_VBAP
FROM VBAP
FOR ALL ENTRIES IN IT_VBAK
WHERE VBELN = IT_VBAK-VBELN
AND WERKS = P_WERKS.
SELECT KUNNR
NAME1
ADRNR
INTO TABLE IT_KNA1
FROM KNA1
FOR ALL ENTRIES IN IT_VBAK
WHERE KUNNR = IT_VBAK-KUNNR.
SELECT VBELN
POSNR
BSTKD
BSTDK
KURSK
BZIRK
KDGRP
INTO TABLE IT_VBKD
FROM VBKD
FOR ALL ENTRIES IN IT_VBAK
WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT VBELN
POSNR
VGBEL
VGPOS
INTO TABLE IT_LIPS
FROM LIPS
FOR ALL ENTRIES IN IT_VBAP
WHERE VGBEL = IT_VBAP-VBELN
AND VGPOS = IT_VBAP-POSNR.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT VBELN
ERDAT
INTO TABLE IT_LIKP
FROM LIKP
FOR ALL ENTRIES IN IT_LIPS
WHERE VBELN = IT_LIPS-VBELN
AND ERDAT IN S_ERDAT.
SELECT VBELN
POSNR
KOSTA
WBSTA
INTO TABLE IT_VBUP
FROM VBUP
FOR ALL ENTRIES IN IT_LIPS
WHERE VBELN = IT_LIPS-VBELN
AND POSNR = IT_LIPS-POSNR
AND KOSTA EQ 'C'
AND WBSTA NE 'C'.
ENDIF.
IF IT_KNA1[] IS NOT INITIAL.
SELECT ADDRNUMBER
SMTP_ADDR
INTO TABLE IT_ADR6
FROM ADR6
FOR ALL ENTRIES IN IT_KNA1
WHERE ADDRNUMBER = IT_KNA1-ADRNR.
ENDIF.
ENDFORM. " DATA_FETCH
*& Form LIST_DISPLAY
text
--> p1 text
<-- p2 text
FORM LIST_DISPLAY .
REFRESH F_FIELD.
IF R2 = 'X'.
W_FIELD-col_pos = 1.
W_FIELD-fieldname = 'WERKS'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Plant'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 2.
W_FIELD-fieldname = 'VBELN'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Sales Order'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 3.
W_FIELD-fieldname = 'KUNNR'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Customer Code'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 4.
W_FIELD-fieldname = 'NAME1'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Customer Name'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 5.
W_FIELD-fieldname = 'VBELN1'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Delivery Number'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 6.
W_FIELD-fieldname = 'ERDAT'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Delivery Date'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 7.
W_FIELD-fieldname = 'LIFSK'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Delivery Block'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 8.
W_FIELD-fieldname = 'PUMP_TYPE'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Pump Type'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 9.
W_FIELD-fieldname = 'PUMP_SIZE'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_l = 'Pump Size'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 10.
W_FIELD-fieldname = 'ZZURWN'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Pump Srno'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 11.
W_FIELD-fieldname = 'IHREZ'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Indent No.'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 12.
W_FIELD-fieldname = 'ERDAT'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Order Booking Dt'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 13.
W_FIELD-fieldname = 'NETWR'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C710'.
W_FIELD-seltext_m = 'Net Value'.
w_field-do_sum = 'X'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 14.
W_FIELD-fieldname = 'KWMENG'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C710'.
W_FIELD-seltext_m = 'Qty'.
w_field-do_sum = 'X'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 15.
W_FIELD-fieldname = 'BSTKD'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Customer PONO'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 16.
W_FIELD-fieldname = 'BSTDK'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Customer PODT'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 17.
W_FIELD-fieldname = 'SALORD'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Sales Order/Item'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 18.
W_FIELD-fieldname = 'VTEXT'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Delivery Block Desc.'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 19.
W_FIELD-fieldname = 'FOOTER'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Footer Text'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
W_FIELD-col_pos = 20.
W_FIELD-fieldname = 'ITMTXT'.
W_FIELD-tabname = 'IT_FINAL'.
W_FIELD-emphasize = 'C410'.
W_FIELD-seltext_m = 'Item Text'.
APPEND W_FIELD TO F_FIELD.
CLEAR W_FIELD.
PERFORM SORT_FIELD.
PERFORM LAYOUT_DISPLAY.
PERFORM GRID_DISPLAY.
ENDIF.
ENDFORM. " LIST_DISPLAY
*& Form FILL_FINAL
text
--> p1 text
<-- p2 text
FORM FILL_FINAL .
REFRESH IT_FINAL.
LOOP AT IT_VBUP INTO W_VBUP.
READ TABLE IT_LIPS INTO W_LIPS WITH KEY VBELN = W_VBUP-VBELN POSNR = W_VBUP-POSNR.
READ TABLE IT_LIKP INTO W_LIKP WITH KEY VBELN = W_LIPS-VBELN.
IF SY-SUBRC EQ 0.
READ TABLE IT_VBAP INTO W_VBAP WITH KEY VBELN = W_LIPS-VGBEL POSNR = W_LIPS-VGPOS.
READ TABLE IT_VBAK INTO W_VBAK WITH KEY VBELN = W_VBAP-VBELN.
READ TABLE IT_VBKD INTO W_VBKD WITH KEY VBELN = W_VBAK-VBELN.
READ TABLE IT_KNA1 INTO W_KNA1 WITH KEY KUNNR = W_VBAK-KUNNR.
READ TABLE IT_TVLST INTO W_TVLST WITH KEY LIFSP = W_VBAK-LIFSK.
IT_FINAL-WERKS = W_VBAP-WERKS.
IT_FINAL-VBELN = W_VBAP-VBELN.
IT_FINAL-KUNNR = W_VBAK-KUNNR.
IT_FINAL-NAME1 = W_KNA1-NAME1.
IT_FINAL-VBELN1 = W_LIKP-VBELN.
IT_FINAL-ERDAT = W_LIKP-ERDAT.
IT_FINAL-LIFSK = W_VBAK-LIFSK.
IT_FINAL-ZZURWN = W_VBAP-ZZURWN.
IT_FINAL-IHREZ = W_VBKD-IHREZ.
IT_FINAL-ERDAT1 = W_VBAK-ERDAT.
IT_FINAL-NETWR = W_VBAP-NETWR.
IT_FINAL-BSTKD = W_VBKD-BSTKD.
IT_FINAL-BSTDK = W_VBKD-BSTDK.
IT_FINAL-POSNR = W_VBAP-POSNR.
IT_FINAL-VTEXT = W_TVLST-VTEXT.
IT_FINAL-KWMENG = W_VBAP-KWMENG.
CONCATENATE W_VBAP-VBELN W_VBAP-POSNR INTO IT_FINAL-SALORD SEPARATED BY '/'.
IF W_VBAP-CUOBJ NE '000000000000000000'.
REFRESH IT_CONFIG.
CALL FUNCTION 'VC_I_GET_CONFIGURATION'
EXPORTING
INSTANCE = W_VBAP-CUOBJ
LANGUAGE = SY-LANGU
TABLES
CONFIGURATION = IT_CONFIG
EXCEPTIONS
INSTANCE_NOT_FOUND = 1
INTERNAL_ERROR = 2
NO_CLASS_ALLOCATION = 3
INSTANCE_NOT_VALID = 4
OTHERS = 5.
IF SY-SUBRC = 0.
READ TABLE IT_CONFIG INTO W_CONFIG WITH KEY ATNAM = 'IN_PUMP_TYPE'.
IT_FINAL-PUMP_TYPE = W_CONFIG-ATWRT.
CLEAR W_CONFIG.
READ TABLE IT_CONFIG INTO W_CONFIG WITH KEY ATNAM = 'IN_PUMP_SIZE' .
IT_FINAL-PUMP_SIZE = W_CONFIG-ATWRT.
CLEAR W_CONFIG.
ENDIF.
ENDIF.
move w_vbap-vbeln to name_text.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = 'ZKT1'
language = 'E'
name = name_text
object = 'VBBK'
TABLES
lines = tline1
EXCEPTIONS
OTHERS = 8.
LOOP AT TLINE1.
CONCATENATE IT_FINAL-FOOTER TLINE1-TDLINE+0(65) INTO IT_FINAL-FOOTER.
CLEAR : TLINE1.
ENDLOOP.
clear : name_text,tline1[].
concatenate w_vbap-vbeln w_vbap-posnr into name_text.
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = 'ZKT3'
language = 'E'
name = name_text
object = 'VBBP'
TABLES
lines = tline1
EXCEPTIONS
OTHERS = 8.
LOOP AT TLINE1.
CONCATENATE IT_FINAL-ITMTXT TLINE1-TDLINE+0(65) INTO IT_FINAL-ITMTXT.
CLEAR : TLINE1.
ENDLOOP.
APPEND IT_FINAL.
ENDIF.
CLEAR : IT_FINAL,W_VBAP,W_VBKD,W_VBUP,W_LIPS,W_LIKP,W_KNA1,W_VBAK,W_TVLST,name_text,tline1[].
ENDLOOP.
IT_FINAL1[] = IT_FINAL[].
SORT IT_FINAL1 BY KUNNR.
LOOP AT IT_FINAL1.
IF TMP NE IT_FINAL1-KUNNR.
IT_CUST-KUNNR = IT_FINAL1-KUNNR.
APPEND IT_CUST.
clear : tmp,it_cust.
TMP = IT_FINAL1-KUNNR.
ENDIF.
CLEAR : IT_FINAL1.
ENDLOOP.
ENDFORM. " FILL_FINAL
*& Form LAYOUT_DISPLAY
text
--> p1 text
<-- p2 text
FORM LAYOUT_DISPLAY .
W_LAYOUT-colwidth_optimize = 'X'.
ENDFORM. " LAYOUT_DISPLAY
*& Form GRID_DISPLAY
text
--> p1 text
<-- p2 text
FORM GRID_DISPLAY .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = W_LAYOUT
IT_FIELDCAT = F_FIELD
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = T_SORT
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
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
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_FINAL
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. " GRID_DISPLAY
*& Form SORT_FIELD
text
--> p1 text
<-- p2 text
FORM SORT_FIELD .
w_sort-spos = 1.
w_sort-fieldname = 'KUNNR'.
w_sort-up = 'X'.
append w_sort to t_sort.
clear w_sort.
w_sort-spos = 2.
w_sort-fieldname = 'VBELN'.
w_sort-up = 'X'.
append w_sort to t_sort.
clear w_sort.
ENDFORM. " SORT_FIELD
*& Form TOP_OF_PAGE
text
FORM top_of_page.
IF R2 = 'X'.
REFRESH l_header.
w_header-typ = 'S'.
w_header-key = 'Delivery Block : '.
w_header-info = 'Outbound delivery created but not despatched'.
APPEND w_header TO l_header.
CLEAR w_header.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = l_header.
ENDIF.
ENDFORM. "TOP_OF_PAGE
*& Form BUILD_XLS_DATA_TABLE
Build data table for .xls document
FORM build_xls_data_table using custcode.
CONSTANTS: con_cret TYPE X VALUE '0D', "OK for non Unicode
con_tab TYPE x VALUE '09'. "OK for non Unicode
data : it_custcode like vbak-kunnr.
*If you have Unicode check active in program attributes thnen you will
*need to declare constants as follows
*class cl_abap_char_utilities definition load.
constants:
con_tab type c value cl_abap_char_utilities=>HORIZONTAL_TAB,
con_cret type c value cl_abap_char_utilities=>CR_LF.
clear : it_attach,it_attach[].
CONCATENATE 'Customer PONO' 'Customer PODT' 'Sales Order No' 'Item No'
'Pump Type' 'Pump Size' 'Order Value Rs' 'Delivery No.' 'Delivery Dt.'
'Quantity' 'Reasons for not getting Despatch'
INTO it_attach SEPARATED BY con_tab.
CONCATENATE con_cret it_attach INTO it_attach.
APPEND it_attach.
it_custcode = custcode.
CLEAR : W_KNA1,W_ADR6. "Code need to be added once testing is over.
READ TABLE IT_KNA1 INTO W_KNA1 WITH KEY KUNNR = IT_CUSTCODE.
READ TABLE IT_ADR6 INTO W_ADR6 WITH KEY ADDRNUMBER = W_KNA1-ADRNR.
P_EMAIL = W_ADR6-SMTP_ADDR.
LOOP AT it_final where kunnr = it_custcode.
CONCATENATE
IT_FINAL-BSTKD
IT_FINAL-BSTDK
IT_FINAL-VBELN
IT_FINAL-POSNR
IT_FINAL-PUMP_TYPE
IT_FINAL-PUMP_SIZE
IT_FINAL-NETWR
IT_FINAL-VBELN1
IT_FINAL-ERDAT
IT_FINAL-KWMENG
IT_FINAL-VTEXT
INTO it_attach SEPARATED BY con_tab.
CONCATENATE con_cret it_attach INTO it_attach.
APPEND it_attach.
clear it_final.
ENDLOOP.
if R1 = 'X'.
Populate message body text
perform populate_email_message_body.
Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
tables it_message
it_attach
using p_email
'AWAITING DESPATCH CLEARANCE'
'XLS'
'Delivery_Block'
'Delivery_Blk'
'[email protected]'
'INT'
changing gd_error
gd_reciever.
endif.
ENDFORM. " BUILD_XLS_DATA_TABLE
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
FORM send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
DATA: objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE.
DATA: ld_error TYPE sy-subrc,
ld_reciever TYPE sy-subrc,
ld_mtitle LIKE sodocchgi1-obj_descr,
ld_email LIKE somlreci1-receiver,
ld_format TYPE so_obj_tp ,
ld_attdescription TYPE so_obj_nam ,
ld_attfilename TYPE so_obj_des ,
ld_sender_address LIKE soextreci1-receiver,
ld_sender_address_type LIKE soextreci1-adr_typ,
ld_receiver LIKE sy-subrc.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
CLEAR : w_doc_data,w_cnt.
DESCRIBE TABLE it_attach LINES w_cnt.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
IMPORTING
sent_to_all = w_sent_all
TABLES
packing_list = t_packing_list
object_header = objhead
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
EXCEPTIONS
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.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
LOOP AT t_receivers.
ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
FORM initiate_mail_execute_program.
WAIT UP TO 2 SECONDS.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'
AND RETURN.
ENDFORM. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
REFRESH it_message.
it_message = 'We have manufactured the pump/s against your purchase order and regret to inform'.
APPEND it_message.
it_message = 'you that same cannot be despatched for the reason/s indicated below.'.
APPEND it_message.
it_message = ' '.
APPEND it_message.
it_message = 'Please find the below attachment "Delivery_Blk.xls" for the details.'.
APPEND it_message.
it_message = ' '.
APPEND it_message.
it_message = 'We now request you to send the required detail/s by return mail/post to enable us '.
APPEND it_message.
it_message = 'to despatch the pump/s at the earliest.'.
APPEND it_message.
it_message = ' '.
APPEND it_message.
it_message = ' '.
APPEND it_message.
it_message = 'Best Regards'.
APPEND it_message.
it_message = 'O.E. ENGINEER'.
APPEND it_message.
endform. " POPULATE_EMAIL_MESSAGE_BODYHi,
Refer to the following piece of code. This is the simple code to send email with content and attachment.
Declaration
DATA: lwa_hd_change TYPE sood1,
lt_objcont TYPE STANDARD TABLE OF soli,
lwa_objcont TYPE soli,
lt_receivers TYPE STANDARD TABLE OF soos1,
lwa_receivers TYPE soos1 ,
lt_att_cont TYPE STANDARD TABLE OF soli,
lwa_att_cont TYPE soli,
lt_packing TYPE STANDARD TABLE OF soxpl,
lwa_packing TYPE soxpl,
lf_sent TYPE sonv-flag,
lf_size TYPE i.
CONSTANTS: lc_obj(11) TYPE c VALUE 'BOMSouthco',
lc_desc(20) TYPE c VALUE 'BOM Download',
lc_lang(1) TYPE c VALUE 'E',
lc_raw(3) TYPE c VALUE 'RAW',
lc_net(1) TYPE c VALUE 'U',
lc_mail(4) TYPE c VALUE 'MAIL',
lc_xls(3) TYPE c VALUE 'XLS',
lc_ext(3) TYPE c VALUE 'EXT'.
Passing values to the strutures used in SO_OBJECT_SEND function module
lwa_hd_change-objla = lc_lang.
lwa_hd_change-objnam = lc_obj.
lwa_hd_change-objdes = lc_desc.
lwa_hd_change-objlen = 255.
lwa_objcont-line = text-t29.
APPEND lwa_objcont TO lt_objcont.
CLEAR lwa_objcont.
lwa_receivers-recextnam = text-t31.
lwa_receivers-recesc = lc_net.
lwa_receivers-sndart = lc_mail.
lwa_receivers-sndex = 'X'.
lwa_receivers-sndpri = 1.
lwa_receivers-mailstatus = 'E'.
APPEND lwa_receivers TO lt_receivers.
CLEAR lwa_receivers.
lwa_receivers-recextnam = text-t30.
lwa_receivers-recesc = lc_net.
lwa_receivers-sndart = lc_mail.
lwa_receivers-sndex = 'X'.
lwa_receivers-sndpri = 1.
lwa_receivers-mailstatus = 'E'.
APPEND lwa_receivers TO lt_receivers.
CLEAR lwa_receivers.
Passing values for the attachment file
LOOP AT gt_output INTO gwa_output.
CONCATENATE gf_lf gwa_output-matnr gf_etb gwa_output-idnrk gf_etb
gwa_output-type gf_etb gwa_output-menge gf_etb
gwa_output-meins gf_etb gwa_output-comp gf_etb
INTO lwa_att_cont-line.
APPEND lwa_att_cont TO lt_att_cont.
CLEAR lwa_att_cont.
ENDLOOP.
CHECK lt_att_cont IS NOT INITIAL.
DESCRIBE TABLE lt_att_cont LINES lf_size.
lwa_packing-transf_bin = ' '.
lwa_packing-head_start = 1.
lwa_packing-head_num = 0.
lwa_packing-body_start = 1.
lwa_packing-body_num = lf_size.
lwa_packing-file_ext = lc_xls.
lwa_packing-objlen = lf_size * 255.
lwa_packing-objtp = lc_ext.
lwa_packing-objdes = lc_desc.
lwa_packing-objnam = lc_obj.
APPEND lwa_packing TO lt_packing.
CLEAR lwa_packing.
CHECK gf_error IS NOT INITIAL. "Check if unix file is written
FM to send email to the intended recipients
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
object_hd_change = lwa_hd_change
object_type = lc_raw
IMPORTING
sent_to_all = lf_sent
TABLES
objcont = lt_objcont
receivers = lt_receivers
packing_list = lt_packing
att_cont = lt_att_cont
EXCEPTIONS
active_user_not_exist = 1
communication_failure = 2
component_not_available = 3
folder_not_exist = 4
folder_no_authorization = 5
forwarder_not_exist = 6
note_not_exist = 7
object_not_exist = 8
object_not_sent = 9
object_no_authorization = 10
object_type_not_exist = 11
operation_no_authorization = 12
owner_not_exist = 13
parameter_error = 14
substitute_not_active = 15
substitute_not_defined = 16
system_failure = 17
too_much_receivers = 18
user_not_exist = 19
originator_not_exist = 20
x_error = 21
OTHERS = 22.
IF sy-subrc = 0.
MESSAGE s004 WITH text-t34.
ENDIF.
COMMIT WORK.
Reward if helpful.
Regards,
Ramya -
Error in J1IIN for create Excise for Factory sale
Hi,
I need your help regarding Sales excise.
The scenario is I have created PO and done with MIGO so Part I and Part II register are getting hit BED is showing.
My problem is now I have to use the amout for sales cycle i.e after genrating accounting document for sales order I am using T Code J1IIN
when I enter the Billing Document and hit enter the BED amount is showing '0' (zero).
When I try to save the document it gives me warning message "No defaults could be proposed for Excise utilization." and after that it gives me error message saying "GL account has not been assigned for RG23AECS in customization.".
I have maintain the entries in for OTHR - RG23 ECS Account and also specified G/L Accounts per Excise Transaction is maintianed for G/L RG23AE.
Can some one guide me is there any other config which has to be done.
Thanks in Advance
Regards,
Arvind
Points will be awarded.Hi Arvind,
Relevant GL accounts we have to attach for ETT Type DLFC (for Sales) in ETT Table.
Assign GL Accounts for excise transactions node in IMG.
Path: Logistic General u2192 Tax on Goods Movement u2192 India u2192 Master data u2192 Account Determination u2192 Specify Excise & G/L Accounts per Excise Transaction.
Thanks and regards,
Padmaja N -
Generic Object Services ; create attachment function grey out in Tcode KA03
Hi all,
I would like to know how can I enable create attachment function in GOS toolbar in Tcode KA03.
Currently it was grey out.
However, was tried to use the same function in KS03 and it works.Please help. Thanks!I just found the solution...
SAP note : 961572
Symptom</u>
In the transactions for displaying cost elements (KA03) and changing cost elements (KA02), the 'Services for Object' function does not work correctly, as most Generic Object Services are unavailable.
Other terms
KA03, KA02, SWO1, K_OBJECT_SERVICES_INITIALIZE, BUS1059, BUS1030
Reason and Prerequisites
The problem is caused by a program error.
Solution
Implement the attached program corrections
Then go to Transaction SW01 (Business Object Builder), enter BUS1059 as the object type, click Change, and make the following changes:
Navigate to Methods -> RevenueType.Display, press F2 to select it, and go to the 'ABAP' tab page: Select the 'Transaction' radio button, enter the name as KA03, and click 'Save'
Navigate to Attributes -> Attribute properties, select the 'Mandatory' checkbox, and click 'Save'
Then change the release status by navigating as follows:
Edit -> Change Release Status -> Object Type -> To implemented
Edit -> Change Release Status -> Object Type -> To released
Then double-click BUS1059 (or select using F2) in SWO1 to reach the 'General' tab page, which should appear as follows:
ObjectType BUS1059 Revenue element
Object Name RevenueType
Program RBUS1059
Objtype status generated Saved released -
Create Attachment through Generic Object Services (BC-SRV-GBT)
Hello experts,
I have one question about a storing of document in this functionality. As you know there are several ways of storing a document to some object.
1. Using the menu: "Create - Create Attachment"
2. Using the menu: "Create - Store Business Document"
In the first case the document will be saved in SAP Database (Please correct me if I mistake). In the second case an optical archive must be connected to the SAP System. Can I use an optical archive in the first case?
PS. When I use the second way I don't see the name of document in the Attachment List. If use "Create - Create Attachment" - it is OK.
Thanks advance for any help.
Your faithfully,
Alekseev Aleksandr
Edited by: Aleksandr Alekseev on May 5, 2008 6:05 AMHi Friend,
You have posted your query in wrong forum.
Pls post your query in BPM and Workflow Forum. -
Create attachment with BINARY_RELATION_CREATE to BUS2081
Hello,
I'm trying to create attachment with BINARY_RELATION_CREATE to incoming invoice. i succeed for BKPF with objtype = 'MESSAGE', but when i try to attach for BUS2081- there is no error but i can't see the document attached not in FB03 and not in MIRO. is there another objtype that goes with BUS2081.
Thanks
Moshei've put break-point in FM 'BINARY_RELATION_CREATE' and saw that the object key in MIRO was only with BELNR and GJAHR (without BUKRS in the begining)
-
Creating Attachment using Function Module
Hi experts,
My problem here is, I need know the Function Module that is used to Create Attachement in Generic Object Services.
Currently, i only found this function module: SO_OBJECT_UPLOAD. But i do not really know how to use it.
Can anyone here advise?
Thanks
LawrenceThis blog: [/people/sergey.breslavets/blog/2007/06/29/create-and-handle-attachments-from-a-bsp-application ] describes how this works for a BSP app. If you scroll down to Method: handleupload and look at item (2) and (3), the describe the basic ABAP parts in this. The functions used here are the same ones used by the Generic Object Services.
-
Object Services - Create Attachment ?????????
Hi Experts,
I have some Quries regarding Object Services -
1) I want to attach 1 file ( Excel or word) to the Maintenance Order when I create attachement through Object Service and attach a document to the Order will it attach the document (i.e. Stored on SAP Server) or only create a hyperlink of the Document attached.
2) If it is creating only the link is there any other way to attach a PC file to Maintenance Order.
I hv not implemented DMS over here.
3) Is there any customization required for the Object Services.
With best regards,
Narendra Dere1 - its stored on the server, not as a hyperlink. For this reason you don't want to store immense amounts of data this way.
2 - DMS is the only other way I know of to attach documents. Many clients have set up a simple DMS config with PM being the only module using it.
3 - No config needed for object services.
see
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/BCSRVOBS/BCSRVOBS.pdf
Edited by: Arthur Balajthy on Dec 15, 2008 6:41 PM
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