Crm via e-mail toolset

Hi,
Currently we are implementing crm & adobe interactive form integration scenario. What we are expecting; when user presses submit via e-mail button on the form, the xml file which is attached to e-mail has to be processed by CRM.  We have read presentations and guides about crm via e-mail toolset and done all the customizing.
What is missing for us when we send this xml file to crm inbound processing what should be triggered at CRM side? All the E2C configuration is done.
We also configured inbound processing so50 and set as exit name CL_FP_INBOUND_HANDLER. But in this case system expects from us pdf file not xml as shown in presentations of SAP.
Thanks,
Burcu

Well, let me go into more detail. The twitter e-mail said "did you see this tweet about you?" and  provided a bitly. I copied and pasted the bitly addy in my browser and up popped a "twitter" log-in site, asking for mt twitter ID and password. I noticed two odd things about the site: the web addy had a "http" instead of a "https" and the twitter bird icon looked off. I never logged on and reported the phishing to Twitter.
I'm pretty sure it was a phishing site, but I'm just worried a hacker might have somehow got into my Mac. I know it's an Apple computer and there haven't been any real problems with attacks on OS systems. Still, I somewhat concerned.

Similar Messages

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    When I share a pages document as a PDF (via e-mail) all the pictures change from the original document, most are missing with just a few of them repeated in the spots where others had been.  How do I do this without the document changing?
    I need to be able to send it to a PC in order to print it.

    Hard to say what is happening without examining the file.
    If you like click on my blue name and email me both the .pages file and the the .pdf you have made from it.
    Peter
    ps It would help to say what version of Pages you are using and on what you are running it. iOS or Mac and what version.

  • Pdf extension changes to .dat when send a file via e-mail from adobe acrobat 9

    to convert a file from microsoft word 2007 to PDF and send as an attachment via e-mail from adobe 9, the file is received with the extension changed to. dat, so recipients can not open it.
    Can anyone help me with this.

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    What mail client?
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  • Problemas no recebimento de XML via E-mail caracteres especiais Valid ***.

    Boa  tarde
    Mestres
    Este problema descrito abaixo só acontece qnd recebo XML com caracteres especiais entre as tags  Enter, Tabs, Espaço....
    que representam 30% dos XML recebidos via E-MAIL
    Estou tendo problemas quando tenho a Assinatura Digital verificada pelo Serviço disponibilizado pelo Visual Administrador(Verify)
    Hoje recebo um XML por e-mail...resgato a string do XML no Kpro (GRC) e envio para esse serviço de Validação de Assinatura o mesmo Invalida a Assinatura
    Quando o mesmo é submetido ao validador do governo Programa Visualizado NF-e 3.5 e ao serviço SEFAZ RS http://www.sefaz.rs.gov.br/ASP/AAE_ROOT/NFE/SAT-WEB-NFE-VAL_1.asp  a assinatura é dada como Valida
    Bom ...o senhores devem estar se perguntando será que esse arquivo não esta sendo corrompido na transferencia do mesmo para o Kpro  ou no envio da msg para o serviço de validação de assinatura..., por esse motivo executei alguns ciclos de teste..:
    1 - Baixei o arquivo original para minha máquina e executei a validação usando o programa do governo
    Visualizador NFe 3.5 / serviço SEFAZ RS  -  Assinatura Válida
    2 - Executei a Interface  através do PI enviando uma MSG contendo a string do xml NFe resgatada no Kpro... para esse
    Serviço disponibilizado pelo Visual Administrador(SAP) as java  - Assinatura Invalida
    3 - Baixei o Payload da MSG da interface de Validação da ***. Digital pela transação SXI_MONITOR  Ajustei o xml editando em um bloco de notas (trocando os caracteres <> para maio e menor)
    Visualizador NFe 3.5 / serviço SEFAZ RS  -  Assinatura Válida
    4 - Criei um programa abap  ler a string do XML no Kpro (GRC)  e baixar ..local
    Visualizador NFe 3.5 / serviço SEFAZ RS  -  Assinatura Válida
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    - Assinatura Invalida
    em qual serviço estará o Problema?
    Alguém já enfrentou esse problema ou esta enfrentando?...pois esse  tipo de problema parece ser muito comum pois nem toda empresa tem SAP ....e o problema é que o SEFAZ aceita e valida esses XMLs...!
    pois estou pensando em seguir parte desta sugestão
    agradeço desde já ....!
    Edited by: Ronaldo de Moraes on Oct 21, 2009 3:05 AM

    Ronaldo,
    claramente há algum problema com a codificacao do arquivo.
    Abra o xml no Notepad e verifique que na tag Signature, há varias quebras de linha, incluindo caracteres nao reconhecidos (representados como um retangulo).
    Ainda, como vc está testando o servico verify?
    Vc fez uma interface XI? Porque não há interface PI standard p/ o serviço verify.
    Ainda, como vc chamou essa interface? Pela tela de teste do Runtime Workbench?
    O próprio ctrl+c que vc dá no conteúdo pode estar corrompendo os dados.
    O fato de vc estar utilizando um browser para o teste poderia corroborar isso.
    Faça o seguinte teste:
    1. Através do XMLSpy, criar uma SOAP Request p/ a interface verify (menu SOAP -> Create New SOAP Request)
    2. a tag  Send SOAP Request). Aqui deu válida;
    4.2. abra o .xml que vc quer testar no notepad, copie a tag  Send SOAP Request). Aqui deu inválida.
    Ou seja, dependendo da maneira que vc trata o conteudo (aplicacao onde vc abre o .xml, ctrl+c etc) vai haver uma modificacao da codificacao.
    Nao vejo muita maneira de garantir que funcione sempre a nao ser removendo esses caracteres, conforme definido pela propria SEFAZ.
    Att,
    Henrique.

  • Problemas no recebimento de XML via E-mail caracteres especiais

    Boa Tarde
    Estou com problemas no cenario de Validação de Assinatura com apenas um XML :
    Estou recebendo um XML via E-mail !
    Quando verifico o XML pelo Validador Online disponibilizado pelo SEFAZ RS ,a Assinatura é dada como Válida
    e quando é pelo PI usando o serviço de Validação da Assinatura(Verify) a mesma é dada como inválida... Através do Payload na SXI_MONITOR verifiquei que além dos cacacteres ENTER entre as TAGs aparecem ESPAÇOS ...(ex.: Tag1 valor fecha Tag1   espaço  Tag2 valor fecha Tag2).teria como tratar isso sem invalidar a Assinatura automáticamente ?

    Boa Tarde
    Não sei se você chegou a receber alguns casos  que lhe enviei ...! Quando ele chega ao e-mail ele já esta assim....!
    Esse é nosso grande problema as vezes o parceiro não se sente obrigado em ajustar o seu sistema,  uma vez que lhe é apresentado uma ferrameta do governo que valida esse mesmo arquivo rejeitado pelo serviço  de Validação de *** Digital(AS JAVA)SAP  ...,oque penso em  fazer  quanto a essa questão,.. desenvolver  uma  solução para tratar a excessão ..com calculo  de Hash ...comparação Binária.. e outras mais...!
    Só que eu não queria tomar um caminho muito distante doque a SAP possa vir a tomar com essa solução no futuro até mesmo para não depreciar essa ferramenta que é tão boa...!
    Att
    Ronaldo de Moraes
    Edited by: Ronaldo de Moraes on Oct 21, 2009 4:58 PM

  • Sending report output via E-mail (excel pivoted format)

    Hi all,
    i have a written a report where i need to send the report output to somebody via
    E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
    i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
    now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field  length should be adjusted as per the output field length.
    i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
    any idea will be highly appreaciated.
    Regards
    if not p_email1 is initial.
         perform fill_report_csv.
         perform f_send_internet_mail.
      endif.
    FORM fill_report_csv.
       data :   l_text(232) type c,
               v_matnr1(21) type c,
               v_matnr(21) type c,
               v_matkl(14) type c,
               v_maktx(45) type c,
               v_ttlstk(14) type c,
               v_verpr(14) type c,
               v_werks(14) type c,
               v_lgort(14) type c,
               v_char(10) type c,
               v_stks type p ,
               v_po(40) type c,
               v_qty(13) type c,
                v_qty1 type sy-datum,
               v_date(15) type c,
               v_date1(15) TYPE C,
               v_name(35) type c,
               v_eknam(18) type c,
               v_lifnr(15) type c,
            l_po(40) type c,
            v_matnr(20) type c,
             l_rate(11) type  p decimals 5,
             l_flag type c.
      concatenate c_equal c_colon 'PO no.' c_colon
                    into v_po.
      concatenate c_equal c_colon 'Material no.' c_colon
                    into v_matnr.
      concatenate c_equal c_colon 'Description.' c_colon
                    into v_maktx.
      concatenate c_equal c_colon 'Due Qty.' c_colon
                    into v_qty.
      concatenate c_equal c_colon 'Del Date.' c_colon
                    into v_date.
      concatenate c_equal c_colon 'Vendor.' c_colon
                    into v_name.
      concatenate c_equal c_colon 'Buyer.' c_colon
                    into v_eknam.
      concatenate c_equal c_colon 'Vendor Code.' c_colon
                    into v_lifnr.
    concatenate
             v_po v_matnr v_maktx v_qty
             v_date v_name v_eknam v_lifnr
             into i_download
             SEPARATED BY con_tab.
      append i_download .
    clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
    clear wa_output.
    loop at i_output into wa_output.
       on change of wa_output-ebeln.
         clear v_lines.
         loop at i_eket into wa_eket
                 where ebeln = wa_output-ebeln.
           v_lines = v_lines + 1.
           clear wa_eket.
         endloop.
    **-- Checking of page break
         v_lines = sy-linno + v_lines .
         if 55 < v_lines  .
           write:/0(161) sy-uline.
           new-page.
         endif.
      clear v_lines.
          loop at i_eket into wa_eket
                  where ebeln = wa_output-ebeln.
            v_lines = v_lines + 1.
            clear wa_eket.
          endloop.
    *-- Calculating the due qty.
        wa_output-dumng = wa_output-menge - wa_output-wemng.
    *-- Writing the Line items of the PO.
        read table i_ekpo into wa_ekpo
              with key ebeln = wa_output-ebeln
                       ebelp = wa_output-ebelp.
         l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
    *-- Writing of PO detail
         if wa_output-dumng gt 0 .
         v_qty = wa_output-dumng.
        v_date1 = wa_output-eindt.
        v_maktx = wa_output-maktx.
         if wa_output-maktx+0(1) = '"' .
                concatenate  c_equal wa_output-maktx
                   into v_maktx  .
             else .
                concatenate  c_equal c_colon wa_output-maktx c_colon
                   into v_maktx  .
             endif .
       if wa_output-name1+0(1) = '"' .
                concatenate  c_equal wa_output-name1
                   into v_name  .
             else .
                concatenate  c_equal c_colon wa_output-name1 c_colon
                   into v_name  .
             endif .
        v_name = wa_output-name1.
        v_lifnr = wa_output-lifnr.
         write wa_output-eindt to v_date1 DD/MM/YYYY.
         concatenate '="' wa_output-ebeln '/'
                wa_output-ebelp '"' into v_po .
         concatenate '="' wa_output-matnr '"' into v_matnr .
             concatenate  c_equal c_colon wa_output-maktx c_colon
               into v_maktx  .
              concatenate  c_equal c_colon wa_output-dumng c_colon
               into v_qty1  .
               concatenate  c_equal c_colon wa_output-eindt c_colon
               into v_date1  .
              concatenate  c_equal c_colon wa_output-name1 c_colon
               into v_name  .
                concatenate  c_equal c_colon wa_output-eknam c_colon
                into v_eknam  .
              concatenate  c_equal c_colon wa_output-lifnr c_colon
               into v_lifnr  .
              concatenate  c_equal c_colon wa_mard-werks '/'
               wa_mard-lgort c_colon
               into v_lgort .
                 concatenate '="' wa_output-lifnr '"' into v_lifnr .
    condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
         concatenate
             v_po v_matnr v_maktx v_qty
             v_date1 v_name v_eknam v_lifnr
             into i_download
             SEPARATED BY con_tab.
        concatenate con_cret i_download INTO i_download .
        append i_download .
      endif.
    clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
    endloop.
    ENDFORM.                    " fill_report_csv
    *&      Form  f_send_internet_mail
          text
    -->  p1        text
    <--  p2        text
    FORM f_send_internet_mail.
    Variables
    data:   it_packing_list like sopcklsti1 occurs 0 with header line,
            it_contents like solisti1 occurs 0 with header line,
            it_receivers like somlreci1 occurs 0 with header line,
            it_attachment like solisti1 occurs 0 with header line,
            gd_cnt type i,
            gd_sent_all(1) type c,
            gd_doc_data like sodocchgi1,
            gd_error type sy-subrc.
    data:   it_message type standard table of SOLISTI1 initial size 0
                    with header line.
    data : found_receiver type c,
           v_title(80) type c,
           l_text(180) type c.
    Fill the document data.
      gd_doc_data-doc_size = 1.
    Adds text to email text table
      append 'Pls see attached open purchase order report.' to it_message.
      append '' to it_message.
      concatenate 'Note: This is system generated report'
                  ', figures may subject to actual physical count.'
                  into l_text separated by space.
      append l_text to it_message.
    Populate the subject/generic message attributes
      CLEAR gd_doc_data.
      READ TABLE i_download INDEX w_cnt.
      gd_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( i_download ).
      gd_doc_data-obj_langu  = sy-langu.
      gd_doc_data-obj_name   = 'SAPRPT'.
    if p_asdate is initial .
         concatenate p_title ' '
                  sy-datum sy-uzeit into v_title separated by space.
    else .
        concatenate p_title ' '
                 p_bldat p_cputm into v_title separated by space.
    endif .
      gd_doc_data-obj_descr  = v_title .
      gd_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = i_download[].
    Describe the body of the message
      clear it_packing_list.
      refresh it_packing_list.
      it_packing_list-transf_bin = space.
      it_packing_list-head_start = 1.
      it_packing_list-head_num = 0.
      it_packing_list-body_start = 1.
      describe table it_message lines it_packing_list-body_num.
      it_packing_list-doc_type = 'RAW'.
      append it_packing_list.
    Create attachment notification
      it_packing_list-transf_bin = 'X'.
      it_packing_list-head_start = 1.
      it_packing_list-head_num   = 1.
      it_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
      it_packing_list-doc_type   =  'XLS'.
      it_packing_list-obj_descr  =  'OPEN PURCHASE ORDER' .
      it_packing_list-obj_name   =  'PO.XLS' .
      it_packing_list-doc_size   =  it_packing_list-body_num * 255.
      APPEND it_packing_list.
    assign SAP user smtp address from successful retrieval.
      loop at p_email.
    Add the recipients email address
         found_receiver = 'X' .
         it_receivers-receiver = p_email-low.
         it_receivers-rec_type = 'U'.
         it_receivers-com_type = 'INT'.
         it_receivers-notif_del = ''.
         it_receivers-notif_ndel = 'X'.
         append it_receivers .
      endloop .
    Add default recipient email when unable to locate purc group email
       if found_receiver is initial .
           it_receivers-receiver = p_email.
           it_receivers-rec_type = 'U'.
           it_receivers-com_type = 'INT'.
           it_receivers-notif_del = ''.
           it_receivers-notif_ndel = 'X'.
          append it_receivers.
       endif .
    Call the FM to post the message to SAPMAIL
      call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           exporting
                document_data              = gd_doc_data
                put_in_outbox              = 'X'
                commit_work                = 'X'
           importing
                sent_to_all                = gd_sent_all
           tables
                packing_list               = it_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = it_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.
    Store function module return code
      gd_error = sy-subrc.
    Get it_receivers return code
      loop at it_receivers.
      endloop.
    Instructs mail send program for SAPCONNECT to send email.
      wait up to 2 seconds.
      if gd_error eq 0.
          submit rsconn01 with mode = 'INT'
                        with output = ' '
                        and return.
      endif.
    ENDFORM.                    " f_send_internet_mail

    Hi,
    go through this link,
    http://www.sapdevelopment.co.uk/reporting/email/emailhome.htm
    you have some sample programs.
    Regards,
    Raghavendra

  • Report output via E-mail

    Hi all,
    i have a written a report where i need to send the report output to somebody via
    E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
    i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
    now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field  length should be adjusted as per the output field length.
    i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
    any idea will be highly appreaciated.
    Regards
    if not p_email1 is initial.
         perform fill_report_csv.
         perform f_send_internet_mail.
      endif.
    FORM fill_report_csv.
       data :   l_text(232) type c,
               v_matnr1(21) type c,
               v_matnr(21) type c,
               v_matkl(14) type c,
               v_maktx(45) type c,
               v_ttlstk(14) type c,
               v_verpr(14) type c,
               v_werks(14) type c,
               v_lgort(14) type c,
               v_char(10) type c,
               v_stks type p ,
               v_po(40) type c,
               v_qty(13) type c,
                v_qty1 type sy-datum,
               v_date(15) type c,
               v_date1(15) TYPE C,
               v_name(35) type c,
               v_eknam(18) type c,
               v_lifnr(15) type c,
            l_po(40) type c,
            v_matnr(20) type c,
             l_rate(11) type  p decimals 5,
             l_flag type c.
      concatenate c_equal c_colon 'PO no.' c_colon
                    into v_po.
      concatenate c_equal c_colon 'Material no.' c_colon
                    into v_matnr.
      concatenate c_equal c_colon 'Description.' c_colon
                    into v_maktx.
      concatenate c_equal c_colon 'Due Qty.' c_colon
                    into v_qty.
      concatenate c_equal c_colon 'Del Date.' c_colon
                    into v_date.
      concatenate c_equal c_colon 'Vendor.' c_colon
                    into v_name.
      concatenate c_equal c_colon 'Buyer.' c_colon
                    into v_eknam.
      concatenate c_equal c_colon 'Vendor Code.' c_colon
                    into v_lifnr.
    concatenate
             v_po v_matnr v_maktx v_qty
             v_date v_name v_eknam v_lifnr
             into i_download
             SEPARATED BY con_tab.
      append i_download .
    clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
    clear wa_output.
    loop at i_output into wa_output.
       on change of wa_output-ebeln.
         clear v_lines.
         loop at i_eket into wa_eket
                 where ebeln = wa_output-ebeln.
           v_lines = v_lines + 1.
           clear wa_eket.
         endloop.
    **-- Checking of page break
         v_lines = sy-linno + v_lines .
         if 55 < v_lines  .
           write:/0(161) sy-uline.
           new-page.
         endif.
      clear v_lines.
          loop at i_eket into wa_eket
                  where ebeln = wa_output-ebeln.
            v_lines = v_lines + 1.
            clear wa_eket.
          endloop.
    *-- Calculating the due qty.
        wa_output-dumng = wa_output-menge - wa_output-wemng.
    *-- Writing the Line items of the PO.
        read table i_ekpo into wa_ekpo
              with key ebeln = wa_output-ebeln
                       ebelp = wa_output-ebelp.
         l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
    *-- Writing of PO detail
         if wa_output-dumng gt 0 .
         v_qty = wa_output-dumng.
        v_date1 = wa_output-eindt.
        v_maktx = wa_output-maktx.
         if wa_output-maktx+0(1) = '"' .
                concatenate  c_equal wa_output-maktx
                   into v_maktx  .
             else .
                concatenate  c_equal c_colon wa_output-maktx c_colon
                   into v_maktx  .
             endif .
       if wa_output-name1+0(1) = '"' .
                concatenate  c_equal wa_output-name1
                   into v_name  .
             else .
                concatenate  c_equal c_colon wa_output-name1 c_colon
                   into v_name  .
             endif .
        v_name = wa_output-name1.
        v_lifnr = wa_output-lifnr.
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                concatenate  c_equal c_colon wa_output-eknam c_colon
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            it_attachment like solisti1 occurs 0 with header line,
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      refresh it_packing_list.
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      it_packing_list-head_num = 0.
      it_packing_list-body_start = 1.
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    Create attachment notification
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      it_packing_list-head_start = 1.
      it_packing_list-head_num   = 1.
      it_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
      it_packing_list-doc_type   =  'XLS'.
      it_packing_list-obj_descr  =  'OPEN PURCHASE ORDER' .
      it_packing_list-obj_name   =  'PO.XLS' .
      it_packing_list-doc_size   =  it_packing_list-body_num * 255.
      APPEND it_packing_list.
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         it_receivers-rec_type = 'U'.
         it_receivers-com_type = 'INT'.
         it_receivers-notif_del = ''.
         it_receivers-notif_ndel = 'X'.
         append it_receivers .
      endloop .
    Add default recipient email when unable to locate purc group email
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           it_receivers-rec_type = 'U'.
           it_receivers-com_type = 'INT'.
           it_receivers-notif_del = ''.
           it_receivers-notif_ndel = 'X'.
          append it_receivers.
       endif .
    Call the FM to post the message to SAPMAIL
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           exporting
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                put_in_outbox              = 'X'
                commit_work                = 'X'
           importing
                sent_to_all                = gd_sent_all
           tables
                packing_list               = it_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = it_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.
    Store function module return code
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      if gd_error eq 0.
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                        and return.
      endif.
    ENDFORM.                    " f_send_internet_mail

    ans

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