Email a Report to Customer in AR
Hi,
I have a requirement to send an email of report to the customer while i run the concurrent program. It is not an XML report. Please advise me to do.
Thanks in Advance,
Pradeep
Edited by: user11165897 on Dec 7, 2012 1:27 AM
Sachin,
First of all, you need to create a spool request (click on the print option when the report gives a output, remove the tick from "print immediately" option.....alternatively you can also ask your abaper to create a new option as "Create PDF"...now take the spool number by using T.Code: SP01
now go to T.code: SE38/SA38...enter program RSTXPDFT4..and execute/F8...enter that spool number..system will ask you the destination..you can save the file on your local PC by your own nomenclature (inbuilt written in the program) .
You can explain this process to your ABAPer, he will be able to write the relevant program
Customer email address table is ADR6, just cross check on this one.
I hope the information if of help to you
Regards,
N
Similar Messages
-
Email Service report to Customer
Hi,
I need to send a PDF Service report document to the customer. Email is mentioned into the customer master record.
PDF Service report document is sitting into Archive server which is placed by third party tool.
Can you please let me know the necessary steps to develop this scenario?
Regards,
SachinSachin,
First of all, you need to create a spool request (click on the print option when the report gives a output, remove the tick from "print immediately" option.....alternatively you can also ask your abaper to create a new option as "Create PDF"...now take the spool number by using T.Code: SP01
now go to T.code: SE38/SA38...enter program RSTXPDFT4..and execute/F8...enter that spool number..system will ask you the destination..you can save the file on your local PC by your own nomenclature (inbuilt written in the program) .
You can explain this process to your ABAPer, he will be able to write the relevant program
Customer email address table is ADR6, just cross check on this one.
I hope the information if of help to you
Regards,
N -
Hi,
I am using Discoverer Desktop 10.1.2.48.18.
I am in a situation where I should be able to email each page of the report to a different person when ever the report is run. Each page of the report has the information of different customer and a particular customer should recieve the email with his page of the report.
I want to know if this is possible with discoverer, if yes, please let me know the process to do it or let me know of any other alternatives or third party tools I can use to do this.
Thanks.Hi,
You will have to use a third party tool to break the report up and email the contents.
This Re: Export and Email disc report may help.
Rod West -
Having trouble with Tiscali/TalkTalk site when accessed with 'FireFox',
can't 'reply' to emails or report 'spam', other functions seem ok
== This happened ==
Every time Firefox opened
== On/Off few months now all timeTry deleting cookies and cache:
1. Tools| Clear recent history
2. Time range to clear: Everything
3. If it isn't already selected, select '''Cookies''' and '''Cache'''
4. '''Clear now'''
<u>Check cookie exceptions</u>
1. Tools | Options | Privacy Panel
2. Set '''Firefox will: Use custom settings for history''' Insure Accept cookies for sites and accept third-party cookies is selected
3. Click '''Exceptions'''. If the misbehaving site is in that list, select it and click '''Remove site'''
Also see [[Updating Firefox]] -
Email the reports by filling selection variables
I have the following requirement.Could you please help me the with steps to complete it?.
I have few reports which needs to be emailed to the users at monthly once(letus say 2nd date of every month).I have a Fiscal year period variable in selection.Every month 2nd date the report should execute with previous period as selection and email the report to the users.
How this fiscal year period variable can be filled with previous period value by the system automatically everymonth?.
Using Broadcaster how we can fill the variable values automatically?.
Please help me with the steps.
Thanks in advance..
Regards
SoujanyaSoujanya
Instead of having variables that will prompt you for period values, use SAP or Customer Exit which will derive the Previous Period Values for you.
You may end up with a report people run on an ad hoc basis that allows them enter user entry variables and a copy where the only difference is that you use Customer Exits on time instead.
Regards
Gill -
I am automating the process of sending appointment reminders to my clients. I started with an alert with an email in calendar using the clients email address as a custom entry in my me card in my contacts. this was resulting in three emails being sent with slightly different versions of the same address (see my previous post). Heating someone else's suggestion I created a workflow file to send an email and calling that file from an alert on my calendar. This is working and sends only one email to the client.
My calendar is on I cloud and I access it from three different computers so I can keep my appointment calendar current. The files that send the email only exist on one computer. My other computers show error messages when those emails get sent. It seems that each computer wants to send the email. It's a small problem but is there a way that I could not get those alerts.
But appreciate any thoughts about this. It seems like both problems might be related to the iCloud system.
Thank you in advance,
MichaelGood work, catch so far Michael, does seem to be a "feature" of iCloud syncing, not sure what you could do to disable it.
-
Enhancement request for VAT Report of Customer and Vendor.
Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
SaleemHello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb -
How to grow the report of customer's openitem with sales order
How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana -
Z report logic- Customer open item analysis
Dear Experts
Our client is using S_ALR_87012178 report for customer open items due analysis.
Now,here they also need sales group wise & division wise split up. Sales group from SO, not CMR, since a single/same customer may have different sales groups for different SOs.
I tried.. but no other report..satisfying this..
So, decided to go ahead with a new Z Development , wherein I plan to call in the program to our customized prgram/report & then to code it, so that sales group & divison are reflected to the corresponding customers.
Now, the challenge is, most (infact all) of the std credit management reports are customer master based, but this requirement (sales group & division) is transaction 9from SO) based.
Now, how do we write the logic/join the tables for me to write FSpec, so as to develop a Z Report.
Anticipating your guidance/suggestions/help.
Good day...
Rgds
Sumanth.Gururajhi,
this is to inform you that,
take the program with RFDOPR10 copy the same program under the name of Z report.
add these fields in selection screen and keep them mandatory on the selection screen & take logic from these tables and fields
1. Sales Group - VBAK-VKGRP
2. Division - VBAK-SPART
take the program with RFDOPR10 copy the same program under the name of Z report.
i think so you cannot capture the total functionality of RFDOPR10 which is the extract of plenty of tables.
finally if it is exectued then entire effort goes invain.
so my suggestion is catch hold of ABAPER and follow the above.
note : if sales group wise and division analysis is coming in the same report then it is very to populate the data from the Z report.
first confirm that.
if it is coming then go ahead with Z reprot itself
balajia -
Hi buddies!
I hope someone would be able to solve my problem here.
I have create an online report using PSP.(PL/SQL server pages)
I have created 2 tables with 3 insert scripts which will extract the needed information into the table and the report will continue to read from that table.
Now, I need to somehow email this report, in any format, pdf, excel or so to a certain email address.
How should I do this?
I am absolutely new to PSP.
I hope someone could give me a lead.
Thank You very much.
Cheers!
AlaguCan you show the scripts and reports screenshort, so we can have a clerarl idea.
madni -
I have the Display version of this report working on line.
Now, I am trying to email the report to the individual requesting
the report. It is getting an error message on the second
<table> saying it contains invalid data. I am working with a
client on Coldfusion 5, so we are NOT using current software.
Can a report even be emailed?
If yes, how do I approach this. I could not find any
previously written problems on this, so it may not even be
possible. The report is much larger that below, but below includes
the error and did not see any reason to attach the entire report.
Thanks for any guidance.
<CFMAIL TO="#Session.SecurityEmailAddress#"
FROM="[email protected]"
SUBJECT="Request Chronology Report"
SERVER="10.130.1.76"
PORT="25"
TIMEOUT="30">
<table>
<tr>
<td width="50">
</td>
<td>
<img src="images/TITLE-AgencyReporting-400-40.gif"
width=500 height=45>
</td>
</tr>
</table>
<table width="600", bgcolor="#ffffff", cellpadding="0",
cellspacing="0", border="3">
<tr>
<td rowspan="3">
<center><img src="images/911logo-1000-1000.gif"
width=120 height=120></center>
</td>
<td colspan="3" height="30">
<cfoutput><center><h2>#Session.InquiryAgencyName#</h2></center></cfoutput>
</td>
</tr>
<tr>
<td colspan="3" height="30">
<center><img
src="images/title-ChronologyReport-400-40.gif" width=400
height=35></center>
</td>
</tr>
<tr>
<td width="*" height="60">
<cfoutput><center><h2>Event Number:
#Session.ChronologyNumber#</h2></center></cfoutput>
</td>
</tr>
</table>
<cfoutput query="GetChronologyList">
<cfset ExtractHdrYear = "#Left(getchronologylist.cdts,
4)#">
<cfset ExtractHdrMonth = "#Mid(getchronologyList.cdts, 5,
2)#">
<cfset ExtractHdrDay = "#Mid(getchronologyList.cdts, 7,
2)#">
<cfset HdrPrintDate =
"#ExtractHdrMonth#/#ExtractHdrDay#/#ExtractHdrYear#">
</cfoutput>
</CFMAIL>Thats what I did for out mail reports its not super pretty
but.
The action on the form point to a page containing below code
THis page has the CFMAIl and the SQL INSERT on it.
<cfmail to="[email protected]"
from="[email protected]"
subject="New Event Added, #FORM.EventName#"
server="pop3.preventpollution.org"
cc="#MailTo#"
>
Event Name: #FORM.EventName#
StartDate: #FORM.StartDate#
End Date: #FORM.EndDate#
Description:
#FORM.EventDescription#
</cfmail>
<cflocation url="mailer.cfm">
</cfif>
Hope that Helps...
Tom -
Hello All,
I have done the z report in which i have called a function module so_new_send o send an email.
I am able to post an email from report to SOST transaction but from there a mail is not triggered.The status of the email is waiting for communication service.
it keeps waiting for communication service. do i need to enable some thing.
Please help on this issue.
Thanks in advanceHi Anu,
This code can help you.
*Convert the Spool into PDF and send to
*External Email ID
*Applies To:
*SAP 4.7/Above
*Article Summary
*This report program will execute the given program with the specified variant in background and
*convert the spool request into PDF and send it as attachment to the specified Email ID.
*By: Elini.P
*Title: ABAP
*Date: 29 Apr 2005
*This is the code:
REPORT zpp430_report_in_pdf NO STANDARD PAGE HEADING LINE-SIZE 255.
*& Report ZPP430_REPORT_IN_PDF
*& Converts spool request into PDF document and emails it to *
*& recipicant. *
*& Execution *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on *
*& screen *
TABLES: tsp01.
PARAMETER: p_email1 LIKE somlreci1-receiver
DEFAULT '[email protected]',
p_sender LIKE somlreci1-receiver
DEFAULT '[email protected]',
p_repid LIKE sy-repid, " Report to execute
p_linsz LIKE sy-linsz DEFAULT 132, " Line size
p_paart LIKE sy-paart DEFAULT 'X_65_132', " Paper Format
p_slset LIKE sy-slset, "Variant name
p_odescr LIKE sodocchgi1-obj_descr,
p_adescr TYPE so_obj_nam,
p_delspl AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
* Spool IDs
TYPES: BEGIN OF t_tbtcp.
INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
wa_tbtcp TYPE t_tbtcp.
* Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
gd_eventparm LIKE tbtcm-eventparm,
gd_external_program_active LIKE tbtcm-xpgactive,
gd_jobcount LIKE tbtcm-jobcount,
gd_jobname LIKE tbtcm-jobname,
gd_stepcount LIKE tbtcm-stepcount,
gd_error TYPE sy-subrc,
gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i,
mc_valid(1) TYPE c.
DATA: gd_subject LIKE sodocchgi1-obj_descr,
it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
gd_sender_type LIKE soextreci1-adr_typ,
gd_attachment_desc TYPE so_obj_nam,
gd_attachment_name TYPE so_obj_des,
mi_rqident LIKE tsp01-rqident.
* Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
w_spool_nr LIKE tsp01-rqident,
gd_destination LIKE rlgrap-filename,
gd_bytecount LIKE tst01-dsize,
gd_buffer TYPE string.
DATA:
mstr_print_parms LIKE pri_params.
* Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
c_no(1) TYPE c VALUE ' ',
c_device(4) TYPE c VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
* WRITE 'Hello World'.
* NEW-PAGE.
* COMMIT WORK.
* NEW-PAGE PRINT OFF.
* IF SY-BATCH EQ 'X'.
* PERFORM GET_JOB_DETAILS.
* PERFORM OBTAIN_SPOOL_ID.
*** Alternative way could be to submit another program and store spool
*** id into memory.
*submit ZSPOOLTOPDF2
* to sap-spool
* spool parameters %_print
* archive parameters %_print
* without spool dynpro
* and return.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
authority = space
copies = '1'
cover_page = space
data_set = space
department = space
destination = space
expiration = '1'
immediately = space
* in_archive_parameters = space
* in_parameters = space
layout = space
mode = space
new_list_id = 'X'
no_dialog = 'X'
user = sy-uname
IMPORTING
out_parameters = mstr_print_parms
valid = mc_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4.
IF mstr_print_parms-pdest = space.
mstr_print_parms-pdest = 'LOCL'.
ENDIF.
mstr_print_parms-linsz = p_linsz.
mstr_print_parms-paart = p_paart.
SUBMIT (p_repid) TO SAP-SPOOL WITHOUT SPOOL DYNPRO
SPOOL PARAMETERS mstr_print_parms
USING SELECTION-SET p_slset
AND RETURN.
* Get spool id from program called above
PERFORM get_spool_number USING sy-repid sy-uname CHANGING mi_rqident.
* IMPORT w_spool_nr FROM MEMORY ID SY-REPID.
PERFORM convert_spool_to_pdf.
PERFORM process_email.
IF p_delspl EQ 'X'.
PERFORM delete_spool.
ENDIF.
IF sy-sysid = c_dev.
WAIT UP TO 5 SECONDS.
SUBMIT rsconn01 WITH mode = 'INT'
WITH output = 'X'
AND RETURN.
ENDIF.
* ELSE.
* SKIP.
* WRITE:/ 'Program must be executed in background in-order for spool'
* 'request to be created.'.
* ENDIF.
* FORM obtain_spool_id *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
INTO TABLE it_tbtcp
WHERE jobname = gd_jobname
AND jobcount = gd_jobcount
AND stepcount = gd_stepcount
AND listident <> '0000000000'
ORDER BY jobname
jobcount
stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
MESSAGE s004(zdd) WITH gd_spool_nr.
gd_spool_nr = wa_tbtcp-listident.
MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
MESSAGE s005(zdd).
ENDIF.
ENDFORM. "OBTAIN_SPOOL_ID
* FORM get_job_details *
FORM get_job_details.
* Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
eventid = gd_eventid
eventparm = gd_eventparm
external_program_active = gd_external_program_active
jobcount = gd_jobcount
jobname = gd_jobname
stepcount = gd_stepcount
EXCEPTIONS
no_runtime_info = 1
OTHERS = 2.
ENDFORM. "GET_JOB_DETAILS
* FORM convert_spool_to_pdf *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = mi_rqident
no_dialog = c_no
dst_device = c_device
IMPORTING
pdf_bytecount = gd_bytecount
TABLES
pdf = it_pdf_output
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
CHECK sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
TRANSLATE it_pdf_output USING ' ~'.
CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
it_mess_att = gd_buffer.
APPEND it_mess_att.
SHIFT gd_buffer LEFT BY 255 PLACES.
IF gd_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
ENDFORM. "CONVERT_SPOOL_TO_PDF
* FORM process_email *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
* perform send_email using p_email2.
ENDFORM. "PROCESS_EMAIL
* FORM send_email *
* --> p_email *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
* Default subject matter
gd_subject = p_odescr.
gd_attachment_desc = p_adescr.
* CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'This is an automated report from SAP.'.
APPEND it_mess_bod.
it_mess_bod = 'Please do not reply to this mail id.'.
APPEND it_mess_bod.
*IT_MESS_BOD = 'For any clarification on the details of this report'
* APPEND IT_MESS_BOD.
* IT_MESS_BOD = 'please contact Business Planning. Thank you'.
* APPEND IT_MESS_BOD.
* If no sender specified - default blank
IF p_sender EQ space.
gd_sender_type = space.
ELSE.
gd_sender_type = 'INT'.
ENDIF.
* Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
TABLES it_mess_bod
it_mess_att
USING p_email
p_odescr
'PDF'
gd_attachment_name
gd_attachment_desc
p_sender
gd_sender_type
CHANGING gd_error
gd_reciever.
ENDFORM. "SEND_EMAIL
* FORM delete_spool *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
spoolid = ld_spool_nr.
ENDFORM. "DELETE_SPOOL
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
* Send email
FORM send_file_as_email_attachment TABLES it_message
it_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: 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.
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.
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.
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[] = it_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
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. "SEND_FILE_AS_EMAIL_ATTACHMENT
*& Form GET_SPOOL_NUMBER
* text
* -->P_SY_REPID text
* -->P_SY_UNAME text
* <--P_MI_RQIDENT text
FORM get_spool_number USING f_repid
f_uname
CHANGING f_rqident.
DATA:
lc_rq2name LIKE tsp01-rq2name.
CONCATENATE f_repid+0(9)
f_uname+0(3)
INTO lc_rq2name.
SELECT * FROM tsp01 WHERE rq2name = lc_rq2name
ORDER BY rqcretime DESCENDING.
f_rqident = tsp01-rqident.
EXIT.
ENDSELECT.
IF sy-subrc NE 0.
CLEAR f_rqident.
ENDIF.
ENDFORM. " GET_SPOOL_NUMBER
Regards,
Arun Sambargi. -
Report for Customer wise Payment
Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VKHi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi -
How can I get the last updated email address of the customer ??
Dear All,
Please let me know, How can I get the last updated email address of the customer ??
Also, I am trying to read CDHDR table where OBJECTCLAS is ADRESSE, however what value should be passed into OBJECTID field, looks like it is ADRNR with a Suffix BP.
Please confirm me what value should be passed into OBJECTID field.
Thank you.
AnithaHi Anitha,
Check if this is something that helps you:
Change documents in BAS
CDHDR
address type 1
objectclass = ADRESSE
objectid = addrgroup + addrnumber (ADRC-ADDR_GROUP + ADDRNNUMBER) !!
'BP 000xxxxxx'
private address (address type 2)
objectclass = ADRESSE2
objectid = 'BP 000xxxxxx000yyyyyyy'
persnumber+adrnr private
address type 3
objectclass = ADRESSE3
objectid = 'BP 000xxxxxx000zzzzzzz'
persnumber +comp.address
The above details is from the link: http://wiki.sdn.sap.com/wiki/display/ERPLO/LO-MD-BP
Regards,
Swarna Munukoti -
RE: COPA report and customer line item report not matching
Hi All,
COPA report and customer line item reports (fd10n) are not matching please let me know the reason.ok
Maybe you are looking for
-
Replacing the optical drive in a hp pavilion dv6t-7000 notebook (warranty replacement).
The replacement drive comes with a cable (OPTICAL DISK DRIVE DVD RW FX - Includes cable). What is the cable used for? and/or where does it go when replacing the drive?
-
I had seen duplicate folders before, but only now just realized when they were being created (during the procedure I just described).
-
Gantt Chart View not listed in View Selector
View Selector is missing view of type "Gantt" for List based on list template "171" i.e. "TasksWithTimelineAndHierarchy" Missing Gantt View Visible in Ribbon What we have done to create the Gantt view is as follows We are working with remote provisio
-
Hi, To short close service PO, we are putting final entry sheet tick in ML81N for the last entry sheet. But if invoice is already parked/posted against the last entry sheet, and if the said service PO is having pending quantity it does not allow to p
-
After installing Dreamweaver CC Trial it will not launch.
After successfully install the Trial for Dreamweaver CC it does not open when launched. The application seems to start to open and the exits without any error message. I'm running on a Mac mini (Late 2012) running Yosemite (10.10.3).