How to Concatenate 2 Variables in SAP APO DP Macro

Hi All
I am trying to concatenate 2 variables in a single third variable. Can some body please guid me on how this can be achieved
e.g. I have a variable containting a characteristic Value - "1010101" and Another Variable have a number "12345"
I want to show a string - "1010101 with value 12345"
Can somebody please guide on how this can be achieved
Any help in this regard is highly appreciated
Thanks
Vijay

Hi Vijay,
Try with with the command STRINGS_CONCATENATE().
Syntax
STRINGS_CONCATENATE ('String1'...'Stringn')
Thanks and Regards,
Mariano

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How to use Variable in SAP HANA Information Modeller?

Hello Folks,
I have created a variable in Information modeller of SAP HANA Studio on top of an Analytical view (Regional Sales). This variable is SingleValue (Multiple Value Selections). This variable should prompt me the name of Country/Regions but somehow this is not working when I am using data preview and Analysis tab of data preview.
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P.S : I am using SAP HANA studio on Cloud.
Regards
Muffazzal Fani

Hi,
After you created that variable as mentioned above, did you apply this variable on your LAND1 attribute.
How: Open Analytic View --> on right-side you see the attributes,measures etc. >right click on 'LAND1' and select>
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HOW TO CREATE A VARIABLE IN SAP SCRIPT

HI ALL,
CAN ANYONE TELL ME HOW TO CREATE A VARIABLE IN SAP SCRIPT.
THANK YOU,
BYE
TAKE CARE.

Hi Ravi,
You can use like this
A text in the editor contains the following DEFINE commands:
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&mysymbol&
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How to change process chain in SAP APO, in RSCP tcode.

HI SAP APO Experts
I am from SAP ABAP background, I need to change a 'AND' operator in process chain in RSCP tranaaction in SAP APO.
I dont have any idea how to change process chain.
Could you please help me how to change process chain in SAP APO in RSCP tcode.
Appreciate your help or comments.
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Hi Sandeep,
The t-code RSCP does not exist in SAP APO. The correct t-code is RSPC.
Step 1:- In RSPC t-code, select the process chain which you need to change.
Step 2:- Double click on it.
Step 3:- It will display the various programmes attached to the process chain. Go to change mode by clicking on the change indicator (Control + F9)
Step 4:- Select the programme area where you need to do the correction or change. Double click on it.
Step 5:- It will take you to the programme and its selection contents. Make the relevant changes. You can directly carry out the change in se38 also if there is variant kind of changes for that particular programme.
Step 6:- Once the changes are done, save the changes and press F3 button which will take you to the home page of the process chain
Step 7:- Save again so that the change in the programme alongwith the process chain will get saved.
Regards
R. Senthil Mareeswaran.

How we can define User Constraints in SAP APO SNP?

Hi
How we can define flexible User Constraints in SAP APO SNP ? Meaning standard constraints can be configured in SAP APO SNP but how we can configured real time customer constraints?
Thanks
Poorna

Hi,
You can use CIF user exit CIFMAT01 for this purpose. You can follow below path in SAP for more details
SPRO---SAP refrenceIMG----Integration with other SAP components---Advanced Planning and Optimization---Application specific settingsand enhancements---Enhancement for materials---Influence data before transfer to APO on user specific basis.
YOu can read help in above path about exit.
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Santosh,

How we can define storage capacity constraint for SAP APO SNP(trading company)

Hi
can any one advise how we can define storage capacity constraint in SAP APO SNP.Typically businesss scenario its a trading company sources from different sources and deliver to the distribution centres,its typically sourcing optimization using SNP optimizer.How we can define capacity constraint for a source?
Thanks

Hello Poorna
I suggest you to refer this thread which will be helpful.
Storage capacity as hard constraint in SNP optimizer
and this is one very informative document too.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b004ab38-d73f-2d10-9d86-81f014034235?overridelayout=t…
Hope this will help
Thank you
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How to "roll back" SAP APO PPDS planning batch run from infeasible batch mid-point to before start of planning batch run?

Hi Experts,
We are investigating if any SAP customer that implemented SAP APO PPDS has ever attempted to establish a "roll back" of the SAP APO PPDS created supply plan to a defined point before the start of the SAP APO PPDS planning batch run?
We have a situation where - in the middle of the planning batch run - randomly or intermittent the batch run hangs or runs a step for multiple hours that normally, at most days, takes only a few minutes to run. In a situation like this, the supply plan is not in a state where customer sales orders can be promised (using GATP CTP) or planned orders can be converted to production orders and published to SAP ECC, etc since the plan may be capacity infeasible or simply partial or incomplete.   To not hold the business operations hostage to wait resuming operations (promise customer sales orders, convert and release and execute orders to transfer, deliver, produce, or purchase) for hours or days, we need to find a way back to the original plan right before the nightly PPDS batch planning job started.
We already close all the queues from ECC to APO, thus, no CIF traffic from ECC to APO. We also shut down the customer sales order feed into ECC as normal process for duration of the APO PPDS batch planning run. Thus, functionally, we are theoretically in a situation to simply go back to a PPDS and active planning version save prior to the run. Yet, many more technical and BASIS-related questions remain on how to roll back to a state where the plan was not compromised.
This inquiry is to learn if any other SAP customer has ever established a process to roll back SAP APO PPDS to a previous point in time supply plan to resume operations? Whatever the reasons are, be it after a failed batch run, or any time during the normal interactive plan day.
Additional information about our design and plan:
1. We have a two year horizon supply plan in PPDS
2. We only publish to ECC 14 days worth of planned orders, stock transfer requirements, and purchase requirements
3. We convert planned orders to production orders and release production orders in ECC 2 days before first operation starts
4. We convert PR's to PO's and STR's to STO's in ECC 2 days before execution (ship or submit to vendor)
Any indication where a SAP customer has developed and uses a process to roll back an SAP APO PPDS- planned supply plan to an earlier point in time or version would be helpful to know.
Regards,
Manimaran M.

Hi Manimaran,
Saving in Simulation means in DS board when you click on save it provides you option to save sim version or adopt to active version. If you copy to inactive version you cannot copy back trasaction data specially PPDs orders back to active version again while if you save in simulation you can adope it to active version at any point of time. YOu can adopt simulation version changes to active version using T-code /SAPAPO/CDPSS0
Copying to active version means you copy data from version 000 to some other active version while here results are kept simulation,

How we define Supplier constraints in SAP APO SNP?

Hi
Customer is trading company and SNP optimizer is configured for sourcing optimization,Following are queries
How we can define Supplier constraints? Supplier constraints meaning Supplier is capable of supplying 5000MT how we model this and Minimum purchase need to happen from certain suppliers of quantity 2000MT,basically Quantity constraints need to be built in SAP APO SNP.
expecting some valuable inputs
Thanks
Poorna

Hi Poorna,
Please follow below steps to delete Product-Location combinations in APO:
1. In ECC, deactivate Integration model for Transaction data and master data of the Products and locations to be deleted from APO.
2. Check where used list from transaction WUF and delete dependent transaction data and Master data from APO. You may use /sapapo/rlcdelete and /sapapo/sdorder_del.
Also delete dependent Master data objects like CVC, PPM, Transportation lane, PDS etc. from APO
Ensure deletion of transaction data in all existing versions in the 000 Model.
3. Set the deletion flag for Product / Product-Location combination using transaction /sapapo/mat1
4. Once the transaction data & related master data is deleted and deletion flag is set, it is possible to delete the location-products by running the report /sapapo/delete_products
To delete Locations from APO:
Follow same steps as above. In cases of deletion of Locations, all products in that location should be deleted using the Product-Location deletion flag optionJust change the report in step 4. For locations, use report /sapapo/delete_locations
To answer your other question on change in location type, I think it is not possible to change once you CIF location master to APO.
Regards,
Ravi

How to Find Code for SAP Exit variables.....

Gurus:
The SAP Business Content Query "0FIAR_C03_Q0005" uses several BC variables of 'SAP Exit' type for determining "Date" values. I would like to see the code used in these variables. Can anyone please suggest how I can find it?
For examople, the variable on Posting Date is "0P_KEYD2". What is the ABAP code for this? Please give me the Steps..!
Thanks in Advance......PB

Generally SAP doesn't give access to the code behind SAP exit variables, but you can find what the variable is doing using help documentation. Here is some info i saw on SAP help for your variable
0CWD Current workday
0DAT Current calendar day
0P_KEYDT Key date of due date
0P_KEYD2 Key date of posting (from key date of due date)
0P_KEYD3 Key date of clearing (from key date of due date)
0P_KEYD4 Key date of posting (posting date)
0P_KEYD5 Key date of clearing (from key date of posting)

How sales order number generated in the SAP R/3 is transferred to SAP APO

Dear Experts,
During the creation of the Sales order in SAP R/3 an Purchase requisition is created in SAP APO and assigned with temporary sales order and when we save the sales order in R/3 the corresponding sales order number is attached with the purchase requisition in SAP APO. Is there any exits or BADI available while this Sales order detail transferred to APO or during this sales order details attached to Purchase requisition in APO side.
Many thanks in advance,
Senthil

Senthil,
During the creation of the Sales order in SAP R/3 a Purchase requisition is created in SAP APO
?? I guess you are talking about one of the planning procedures that executes 'Start product heuristic immediately', yes?
and assigned with temporary sales order
I guess you are talking about [Temporary Quantity Assignments|http://help.sap.com/saphelp_glossary/en/74/b171467944d3119b440060b0671acc/content.htm], yes?
Is there any exits or BADI available while this Sales order detail transferred to APO
Standard enhancements are
Sales order CIF enhancement on the ECC side
CIFSLS03 (outbound from ECC)
Sales order CIF enhancement on the APO side
APOCF010 (Inbound from ECC)
Best Regards,
DB49

How can we access R/3 data remotely from SAP APO system?

Hi Experts...!
I want to access R/3 data (i.e, some ZTABLE data) remotely from SAP APO system. Can any one give some solution regarding this ?
Regards
Rayudu

Hi,
Please try this FM RFC_READ_TABLE.
Regards,
Ferry Lianto

Customer Exit Variable in SAP BI

Hi to all,
Please can any body tell me , What is Customer Exit Variable in SAP BI , how to use it , why we use it.
please also sned any website link , or any PDF or DOC file that have example to explain Customer Exit Variable in SAP BI.
I shall be thankfull to you for this.
Regards
PAVNEET RANA

Hi,
Customer Exit Variable in SAP BI : is used to calculata MTD,YTD, and some other calculations.
You can define variables with Customer Exits and then write code in CMOD. See the Article/Blogs in the same
https://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
CHeck the Following Articles.
Customer Exit Variables in BW/BI Reports
Using Customer Exit Variables in BW or BI Reports Part - 1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/using%20customer%20exit%20variables%20in%20bw%20or%20bi%20reports%20part%20-%201.pdf
How to use Customer Exit Variables in BW Reports: Part - 2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/how%20to%20use%20customer%20exit%20variables%20in%20bw%20reports%3a%20part%202.pdf
Using Customer Exit Variables in BW/BI Reports Part - 3
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10fc4382-afa6-2c10-1380-fa224fe4324f&overridelayout=true
Using Customer Exit Variables in BW/BI Reports: Part - 4
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0fefc77-40e3-2c10-8da3-d4bfcb013387?quicklink=index&overridelayout=true
Calculating the Ageing of the Materials
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
Thanks
Reddy

How to put variables in WAD

Gurus,
I'm new to WAD. Please could you guide me how to have variables in WAD (for planning). Right now When I launch the WAD it pops up for all the variables. But what I want is that it should not ask for any variable while launching the WAD and later the variables should be filled up by drop downs inside the WAD. Is that possible?
BR,
SSC

Hi,
Is there a way to avoid pop up while launching the web application
--> You can set in general tab of web template properties the variable screen to false (unmark it) "Display Variable Screen". Check:
Web Template Parameters
http://help.sap.com/saphelp_nw04s/helpdata/en/14/31fa826d0bd540899b02888bf55df4/frameset.htm
In this case when I have created a drop down box for company code and then linked it to the variable in planning function
--> You can use CHARACTERISTIC_SELECTION for your variable. Then read it from drop down box.
Check:
Data Binding Type CHARACTERISTIC_SELECTION
http://help.sap.com/saphelp_nw04s/helpdata/en/43/e7460656b60a29e10000000a11466f/frameset.htm
and
Dropdown Box
http://help.sap.com/saphelp_nw04s/helpdata/en/c0/de413a51ce2e3ae10000000a11402f/frameset.htm
Is this correct that I will have to choose variable value twice. While launching the web application (as a pop up) and then in the drop down once the web application is launched.
--> If you use a variable for restriction of a query I think this is not correct. Query is restricted by the variable value you can not choose it again from drop down. But you can overwrite this value with dropdown value...
Check this link how to create planning applications with the WAD...
Creating Planning Applications in the BEx Web Application Designer
http://help.sap.com/saphelp_nw04s/helpdata/en/43/c8240e47460aa5e10000000a1553f6/frameset.htm
and
Execute a Planning Function (Simple)
http://help.sap.com/saphelp_nw04s/helpdata/en/43/f0f8dc73b56bede10000000a11466f/frameset.htm
Regards
Andreas

How to enable variable substitution?

Hi,
I'm looking for some note that guides you how to enable variable substitution to create Target Directory/File Name Scheme at runtime.
Do you have some helpful tip?
Best regards,
Gerardo.
PS. i'll post reward points.

hi,
if you upgreaded you need to do: (to see new adapter functinality)
3. I can't see my adapters in the adater monitoring after the import of a new SP
a) try reimporting "SAP Basis software component"
b) take a look at the XI installation guide on how to do it: "Importing the XI Content for Software Component Version SAP Basis 6.40"
from SAP XI FAQ
BTW
<b>but don't use varible substitution ! </b>
use adapter specific messages - much easier, better
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Urgent ...how to send output of sap through mail

Could you please guide me how to send output of SAP Script through mail in PDF format.
Thanks in Advance....
Regards,
Kumar.

*& Report ZSPOOLTOPDF                                                 *
*& 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                                                              *
REPORT zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver,
           p_sender LIKE somlreci1-receiver,
               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.
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.
Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
      gd_destination LIKE rlgrap-filename,
      gd_bytecount LIKE tst01-dsize,
      gd_buffer TYPE string.
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, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
       to sap-spool
       spool parameters   %_print
       archive parameters %_print
       without spool dynpro
       and return.
Get spool id from program called above
IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
    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.
      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.
      FORM convert_spool_to_pdf                                     *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
       EXPORTING
            src_spoolid              = gd_spool_nr
            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.
      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.
      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         = 'Subject'.
gd_attachment_desc = 'Attachname'.
CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod        = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod        = 'Message Body text, line 2...'.
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
                                      'Example .xls documnet attachment'
                                      'PDF'
                                      gd_attachment_name
                                      gd_attachment_desc
                                      p_sender
                                      gd_sender_type
                             changing gd_error
                                      gd_reciever.
ENDFORM.
      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.
*&      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.
regards,
venkat

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