How to add CCs when sending a document for e-signature?
In this tutorial, learn how to use digital signatures or the EchoSign service to copy others when sending a document out for electronic signature. The cc feature is a way to allow others to see the electronic signature progress without signing authority.
Hi,
This one's tricky, so tricky that I think it's not possible using Oracle built-in XML DML functions.
Even XQuery Update cannot do it (for now) because, likewise, the prefix is always redeclared at child level.
The only thing I can think of is XSLT (or maybe DOM manipulation) :
SQL> select xmlserialize(document
2 xmltransform(
3 xmltype('<A xmlns="namespace" xmlns:def="myns_namespace"/>')
4 , xmltype(
5 '<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
6 xmlns:def="myns_namespace"
7 xmlns:ns0="namespace">
8 <xsl:template match="ns0:A">
9 <xsl:copy>
10 <xsl:element name="def:B"/>
11 </xsl:copy>
12 </xsl:template>
13 </xsl:stylesheet>')
14 )
15 indent
16 )
17 from dual;
XMLSERIALIZE(DOCUMENTXMLTRANSF
<A xmlns="namespace" xmlns:def="myns_namespace">
<def:B/>
</A>
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How to add our own sender mail id for cl_bcs
Hi all,
CONSTANTS:
gc_subject TYPE so_obj_des VALUE 'ABAP Email with CL_BCS',
gc_raw TYPE char03 VALUE 'RAW'.
TRY.
"Create send request
gr_send_request = cl_bcs=>create_persistent( ).
"Email FROM...
gr_sender = cl_sapuser_bcs=>create( sy-uname ).
"Add sender to send request
CALL METHOD gr_send_request->set_sender
EXPORTING
i_sender = gr_sender.
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gv_email = '[email protected]'.
gr_recipient = cl_cam_address_bcs=>create_internet_address( gv_email ).
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i_type = gc_raw
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"Exception handling
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1) Im using this method to send email, But my requirement is to create the my own sendor mail id in the above program instead of using the username.
2) I need to increase the subject length from 50 to 100char.Hi Shashank,
For the second query.....
You could refer this post:-
http://scn.sap.com/thread/1276196
data l_ref_send_request TYPE REF TO cl_bcs.
data l_sub type string.
*Subject of the email
TRY.
CALL METHOD l_ref_send_request->set_message_subject
EXPORTING
ip_subject = l_sub.
CATCH cx_send_req_bcs.
RETURN.
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Thanks,
Sharath -
When I send a document for signature, two emails are sent to my client and myself. How do I make sure only one is sent?
Hi Mark,
I checked your account at the backend and found many transactions sent out.
In order to narrow down the issue and search we need to know the specific transaction detail for which you faced this issue.
1. Signers email address
2. Senders email address
3.Name of the document
4. Date it was sent.
Do not post the information here. Send me a private message
Also let me know which 2 mails did you receive? Could you please share the subject line for the same.
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Hi! I'm having troubles sending a document for shared review, I need 3 people to digitally sign it and then send it on a shared review. I keep getting this error message however:
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Post Author: izhar
CA Forum: Performance Management and Dashboards
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It really depends on how your portal is set up. And there are 101 ways this could have been done.
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The main point to be made here is that this is not a Web Dynpro ABAP specific question - but rather one about MSS portal implementation - you would probably be better posting a question in either one of the ESS/MSS or Portal forums.
As it is not a WDA specific question, I'd ask that you kindly close this thread and reopen in another forum.
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HI friends ,
we have JDBC---->XI--
>SAP scenario. For some business requirement, we have to call STORED PROCEDURE , please let me know how to call SP in sender JDBC adapter for mysql .
Thanks
mojibHi Mojib,
Please create a sample stored procedure like this which contains select statement and in communication channel give
wite stored procedure name only to sql query statment and in update statement write <test>.
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Create Proc GetResultX As
Begin
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Regards
Laxmi Bhushan Jha
Rewards point if found usful
I have given same answer to one of the same thread -
How to add a feild as key combination for existing condition table
Hi all,
please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
for this cond. table,how to add a new feild ex:price list
iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AMmr.Rajendra
I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
Or
in the access sequence for the condition type - add 1 more step and add your field.
ie 10 - 901
and in 20 - your required field
regards,
Reshmi
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Hi!
I have seen this question in several forums, but no solutions to it, I therefore try to post it as i new question here:
When I send a PO to a supplier via email the attached files is NOT sent. Does anyone know how to do this? The PO itself it sent successfully without problems, but without the attachement(s). I often need to send attachments together with the PO to the supplier.
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Thor-EgilHello,
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Installing the SAP DMS requires a little bit of planning on how you want to do it.
You have to give a little thoughts to stuff such as :-
1. The total numbers of documents that will be store monthly.
2. The average file size of each documents.
3. The capacity of your present R/3 system.
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5. Document Archiving Strategy.
6. Backup and Recovery Plan.
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Configure SM30 - V_TDWE_C1
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You can create/manage your documents in transaction code CV01N / CV02N
Assigning Documents to a Material Master Record
Access a material master record in Create or Change mode, and select Basic Data.
To create links to documents, choose Additional data -> Document data.
The Link to Documents dialog box appears.
Assign one or more documents to the material.
If you do not know what the document number is, you can search for it using the search help or by choosing Find document.
When assigning a document to a material, you have the following options:
1. Viewing the document by choosing it in the Link to Documents dialog box.
2. Viewing any originals of the document by positioning the cursor on the document and
choosing Display originals in the Link to Documents dialog box.
To return to the Basic Data screen, choose Continue.
Save your data.
Ref: http://www.sap-img.com/sap-dms.htm
Regards -
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Hi Folks,
I am using BAPI_PR_CHANGE to change existing purchase requisition document. By using this FM, i am able to add new item in PR document.
Now my requirement is to add services and limits at item level details.
But when i saw the parameter list of this FM, i am not able to find any parameter where service details or limits can be passed.
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Or if yes then how can we do it.
If No, then what could be the alternative to change the service details of the item.
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PG
Edited by: PG on Aug 30, 2010 6:32 PMHi,
I just realised that, this question can be asked in specific forum of MM.
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Ciara
Although I am an HP employee, I am speaking for myself and not for HP.
Twitter: @Ciara_B_HP
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