How to send short messages to specified email id

Hi,
I want to send alert messages to specified email id. For eg. i want send short message to my mail id [email protected] How to do this using labview. If you have any VIs, pls pass it to me. Thanks for replying to my earlier mails, shutdown.vi is working properly here.
Regards
Shivakumar Singh

Shivakumar,
Some thoughts:
I wanted to make sure you knew that you didn't have to change the SMTP Server name just to send e-mail to a Yahoo e-mail address. You can stick with your corporate SMTP server and send e-mail to any valid address, assuming your company firewall isn't configured to block e-mail to addresses outside the company.
If you changed the SMTP server name because you are now trying to send the e-mail from somewhere that doesn't have access to your corporate SMTP server, then there are several issues. First, any public SMTP server that doesn't require user authentication will instead do something else (like look at your IP address) to determine whether or not it will allow you to send the e-mail. Otherwise, spammers would saturate the server with SMTP requests for as long as it remained available.
Assuming you're trying to use a server that will allow you to use it, are you sure you got the right server name? You should double-check that.
Finally, it may be that your SMTP server requires user authentication. Yahoo's public ones certainly do; see the Yahoo Help Page on this (http://help.yahoo.com/help/us/mail/pop/pop-11.html). If this is the case, you may be able to use some alternative VIs created by Rolf Kalbermatter to get the job done, though you should be aware that it could be dangerous to do so. See this thread.
Regards,
John

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//http://forums.sun.com/thread.jspa?threadID=5405431
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hi,
SMS API(WMA) is an optional package. It is not a MIDP1.0 or MIDP2.0 api's.
There are phones which has WMA api with MIDP1.0 support .... Nokia 3650
Seimens has some phone with their own api's to send sms.Check out seimens site for more info
BTW, What do you mean buy sending SMS to Server????
If you want to send message to server you can do it with Http.
HTH
phani

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      END OF TB_BSID.
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DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
    Internal table to hold Cleared Items.
DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
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DATA: BEGIN OF TB_KNB1 OCCURS 0,
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        ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
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        NAME1           LIKE KNA1-NAME1, " Name Line 1
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        ADDRESS2(25)    TYPE C,          " Address line 2
        ADDRESS3(25)    TYPE C,          " Address line 3
        ADDRESS4(25)    TYPE C,          " Address line 4
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        AVG_1_30(10)    TYPE N,          " 1-30 past due
        AVG_31_60(10)   TYPE N,          " 31-60 past due
        AVG_61_90(10)   TYPE N,          " 61-90 past due
        AVG_90G(10)     TYPE N,          " 90+ past due
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DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV, " Field Catalog
       TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
       TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
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DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
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DATA: X_SADR            TYPE SADR,                 " For Address
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      X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
      X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
      X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
      X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
      WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
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DATA: G_REPID        LIKE SY-REPID,             " Prog ID
      G_DAYS_SLOW(3) TYPE N,                    " Days Slow
      G_OPEN         TYPE I,                    " Counter
      G_AVG(4)       TYPE C,                    " Avg Days
      G_COUNT        TYPE I,                    " Counter
      G_TITLE        TYPE SOLISTI1-LINE,        " Description
      G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
      G_REC_COUNT    TYPE I,                    " Total records
      G_CURR_BAL     TYPE N,                    " Account balance
      G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
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CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
           C_X            TYPE C VALUE 'X',     " Check Value
           C_0(4)         TYPE N VALUE '0.00', " Constant for char
           C_1(2)         TYPE C VALUE '01',    " Posting key const
           C_H            TYPE C VALUE 'H',     " For Commenet-Type
           C_TXT(3)       TYPE N VALUE 'TXT',   " File type
           C_RAW(3)       TYPE C VALUE 'RAW',   " File type
           C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
           C_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
           C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
           C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
           C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
           C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
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Selection Screen for Selection Criteria.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
SELECT-OPTIONS: S_BUKRS FOR BSID-BUKRS OBLIGATORY,    " Company Code
                 S_BLDAT FOR BSID-BLDAT," OBLIGATORY, " Doc Date
                 S_KUNNR FOR BSID-KUNNR,               " Cust No
                 S_ZUONR FOR BSID-ZUONR.               " Assignment
PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                 P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
SELECTION-SCREEN END OF BLOCK B1.
Selection Screen for Output Options.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
SELECTION-SCREEN COMMENT 5(25) TEXT-016.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
SELECTION-SCREEN COMMENT 5(25) TEXT-017.
SELECTION-SCREEN POSITION 30.
PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                             'Z21614_DB_CREDIT_AGENCY'. " File Name
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
Selection Screen for E-mail.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
SELECTION-SCREEN COMMENT 5(25) TEXT-018.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B3.
                           INITIALIZATION
INITIALIZATION.
G_REPID = SY-REPID.
               AT SELECTION SCREEN.                                  *
AT SELECTION-SCREEN.
Validation of selection screen entries
perform validate_data.
                           START-OF-SELECTION
START-OF-SELECTION.
Select Data from Customer Master (Company Code)
PERFORM SELECT_KNB1.
Select Custmer Open Items.
PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
Select Custmer Cleared Items.
PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
Select General Data in Customer Master
PERFORM SELECT_KNA1.
Populate Final Output Data.
PERFORM POPULATE_TB_FINAL.
                   End of selection                                  *
END-OF-SELECTION.
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To display the Final Output data using ALV's
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Transfering data to file when downloading to Unix
IF P_DOWN = C_X.
    IF G_REC_COUNT IS INITIAL.
      MESSAGE I999 WITH
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      Interface Audit report
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ENDIF.
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FORM VALIDATE_DATA.
Local variables
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     WHERE KUNNR IN S_KUNNR.
    IF SY-SUBRC <> 0.
      MESSAGE E999 WITH 'Enter valid Customer Number'(026).
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      Select Data from Customer Master (Company Code)
FORM SELECT_KNB1 .
CLEAR: TB_KNB1,
         TB_KNB1[].
SELECT KUNNR
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         ERDAT
         ZAMIB
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         INTO TABLE TB_KNB1
         WHERE BUKRS IN S_BUKRS
           AND KUNNR IN S_KUNNR.
IF SY-SUBRC = 0.
Sort TB_KNB1 by Customer no & Rec Created Date
    SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
ENDIF.
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      Select Custmer Open Items.
FORM SELECT_CUSTOMER_OPEN_ITEMS .
CLEAR: TB_BSID,
         TB_BSID[].
SELECT A~BUKRS
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          B~BLDAT
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          B~DMBTR
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          B~ZBD2T
          B~ZBD3T
          B~REBZG
          B~REBZT
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      AND A~BLDAT IN S_BLDAT
      AND B~KUNNR IN S_KUNNR
      AND B~ZUONR IN S_ZUONR
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IF SY-SUBRC = 0.
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CLEAR: TB_BSAD_CLEAR,
         TB_BSAD_CLEAR[].
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           B~BLDAT
           B~SHKZG
           B~DMBTR
           B~ZFBDT
           B~ZBD1T
           B~ZBD2T
           B~ZBD3T
           B~REBZG
           B~REBZT
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      AND AGJAHR = BGJAHR
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       AND B~ZUONR IN S_ZUONR
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FORM SELECT_KNA1.
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    PERFORM GET_PAST_DUE_CURRENT.
To get Days Slow.
    CLEAR WA_FAEDE .
    LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
      WA_FAEDE-SHKZG = TB_BSID-SHKZG.
      WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
      WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
      WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
      WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
      WA_FAEDE-REBZG = TB_BSID-REBZG.
      WA_FAEDE-REBZT = TB_BSID-REBZT.
      WA_FAEDE-KOART = C_D.
    To Determine Due Date.
      CALL FUNCTION 'DETERMINE_DUE_DATE'
           EXPORTING
                I_FAEDE                    = WA_FAEDE
           IMPORTING
                E_FAEDE                    = WA_FAEDE
           EXCEPTIONS
                ACCOUNT_TYPE_NOT_SUPPORTED = 1
                OTHERS                     = 2.
      IF SY-SUBRC <> 0.
        CLEAR WA_FAEDE.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CLEAR: L_DAYS_SLOW.
      L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
      G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
      G_OPEN      = G_OPEN + 1.
    ENDLOOP.
    IF G_OPEN IS INITIAL.
      TB_FINAL-DAYS_SLOW = G_DAYS_SLOW / G_OPEN. " Days Slow
    ENDIF.
To get Average days to Pay.
    PERFORM GET_AVG_DAYS_PAY.
Calculating total records .
    G_REC_COUNT = G_REC_COUNT + 1.
    APPEND TB_FINAL.
    CLEAR TB_FINAL.
ENDLOOP.
Current account balance.
G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30 +
                                    TB_FINAL-AVG_31_60 +
                                    TB_FINAL-AVG_61_90 +
                                    TB_FINAL-AVG_90G   .
ENDFORM.                    " POPULATE_TB_FINAL
*&      Form GET_PAST_DUE_CURRENT
      To get past due and current details.
FORM GET_PAST_DUE_CURRENT.
    Local Varaibles.
DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
        L_RF035_SFAE2 TYPE RF035-SFAE2,
        L_RF035_SFAE3 TYPE RF035-SFAE3,
        L_RF035_SFAE4 TYPE RF035-SFAE4,
        L_RF035_SFAE5 TYPE RF035-SFAE5,
        L_RF035_SFAE6 TYPE RF035-SFAE6,
        L_RF035_SFAEL TYPE RF035-SFAEL,
        L_RF035_SNFA1 TYPE RF035-SNFA1,
        L_RF035_SNFA2 TYPE RF035-SNFA2,
        L_RF035_SNFA3 TYPE RF035-SNFA3,
        L_RF035_SNFA4 TYPE RF035-SNFA4,
        L_RF035_SNFA5 TYPE RF035-SNFA5,
        L_RF035_SNFA6 TYPE RF035-SNFA6,
        L_RF035_SNFAE TYPE RF035-SNFAE.
LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
    CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
         EXPORTING
              BUKRS          = TB_KNB1-BUKRS
            KKBER          = ' '
              KUNNR          = TB_KNB1-KUNNR
              RASID          = C_Z001
         IMPORTING
              SFAE1          = L_RF035_SFAE1
              SFAE2          = L_RF035_SFAE2
              SFAE3          = L_RF035_SFAE3
              SFAE4          = L_RF035_SFAE4
              SFAE5          = L_RF035_SFAE5
              SFAE6          = L_RF035_SFAE6
              SFAEL          = L_RF035_SFAEL
              SNFA1          = L_RF035_SNFA1
              SNFA2          = L_RF035_SNFA2
              SNFA3          = L_RF035_SNFA3
              SNFA4          = L_RF035_SNFA4
              SNFA5          = L_RF035_SNFA5
              SNFA6          = L_RF035_SNFA6
              SNFAE          = L_RF035_SNFAE
         EXCEPTIONS
              INVALID_RASTER = 1
              NO_OPEN_ITEMS = 2
              OTHERS         = 3
    IF SY-SUBRC = 0.
      TB_FINAL-AVG_1_30 = TB_FINAL-AVG_1_30 + L_RF035_SFAE1.
      TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
      TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
      TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                              + L_RF035_SFAE5
                                              + L_RF035_SFAE6.
      TB_FINAL-CURRENT = TB_FINAL-CURRENT    + L_RF035_SNFAE.
    ELSE.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDLOOP.
ENDFORM.                    " GET_PAST_DUE_CURRENT
*&      Form GET_CUSTOMER_ADDRESS
      To get Customer Address.
FORM GET_CUSTOMER_ADDRESS.
X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
CALL FUNCTION 'ADDR_GET'
       EXPORTING
            ADDRESS_SELECTION = X_ADDR1_SEL
       IMPORTING
            SADR              = X_SADR
       EXCEPTIONS
            PARAMETER_ERROR   = 1
            ADDRESS_NOT_EXIST = 2
            VERSION_NOT_EXIST = 3
            INTERNAL_ERROR    = 4
            OTHERS            = 5.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ADDRESS LINE 1.
TB_FINAL-ADDRESS1 = X_SADR-STRAS.
ADDRESS LINE 2.
CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
                                                  SEPARATED BY SPACE.
ADDRESS LINE 3.
CONCATENATE X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                            INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
ADDRESS LINE 4.
TB_FINAL-ADDRESS4 = X_SADR-LAND1.
ENDFORM.                    " GET_CUSTOMER_ADDRESS
*&      Form GET_AVG_DAYS_PAY
      To get Average days to Pay.
FORM GET_AVG_DAYS_PAY.
*Local variable
DATA: L_DAYS TYPE N .                            " Number of Days
LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
    L_DAYS = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
    G_AVG   = G_AVG + L_DAYS.
    G_COUNT = G_COUNT + 1.
ENDLOOP.
IF NOT G_COUNT IS INITIAL.
    TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
ENDIF.
ENDFORM.                    " GET_AVG_DAYS_PAY
*&      Form DISPLAY_ALV_REPORT
      text
FORM DISPLAY_ALV_REPORT.
For Populating Field Catalog.
PERFORM RPT_BUILD_FIELDCATLOG.
For Modifying Field Catalog.
PERFORM RPT_MODIFY_FIELDCATLOG.
For TOP_OF_PAGE Event.
PERFORM RPT_GET_EVENTS.
For Displaying Output in Grid Format.
PERFORM RPT_GRID_DISPLAY.
ENDFORM.                    " DISPLAY_ALV_REPORT
*&      Form RPT_BUILD_FIELDCATLOG
      text
FORM RPT_BUILD_FIELDCATLOG.
To build the Field Catlog.
DATA : L_TABNAME TYPE SLIS_TABNAME. " Table Name
L_TABNAME = 'TB_FINAL'.
REFRESH : TB_FIELDCAT.
CLEAR   : TB_FIELDCAT.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            I_PROGRAM_NAME         = G_REPID
            I_INTERNAL_TABNAME     = L_TABNAME
            I_INCLNAME             = G_REPID
       CHANGING
            CT_FIELDCAT            = TB_FIELDCAT
       EXCEPTIONS
            INCONSISTENT_INTERFACE = 1
            PROGRAM_ERROR          = 2
            OTHERS                 = 3.
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.                    " RPT_BUILD_FIELDCATLOG
*&      Form RPT_MODIFY_FIELDCATLOG
      text
FORM RPT_MODIFY_FIELDCATLOG.
Getting the Header Text for the Coloumns
DATA : L_TABIX LIKE SY-TABIX,            " Index
         L_DDICTXT TYPE C VALUE 'L'.      " Flag
Getting the Header Text for the Coloumns
LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
    CLEAR L_TABIX.
    L_TABIX = SY-TABIX.
    CASE X_FIELDCAT-FIELDNAME.
      WHEN 'KUNNR'.                                   " Customer Number
        X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'NAME1'.                                   " Name Line 1
        X_FIELDCAT-SELTEXT_L = 'Name'(002).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS1'.                                " Address line 1
        X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS2'.                                " Address line 2
        X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS3'.                                " Address line 3
        X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS4'.                                " Address line 4
        X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'PHONE'.                                   " Telephone Number
        X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'DAYS_SLOW'.                               " Days Slow
        X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
        X_FIELDCAT-DDICTXT      = L_DDICTXT.
      WHEN 'LAST_DATE'.                         " Date of Last Invoice
        X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG'.                               " Average Days to Pay
        X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'CURRENT'.                  " Current
        X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_1_30'.                  " 1-30 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_31_60'.                  " 31-60 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_61_90'.                  " 61-90 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_90G'.                  " 90+ past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
    ENDCASE.
    MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
ENDLOOP.
ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
*&      Form RPT_GET_EVENTS
      text
FORM RPT_GET_EVENTS.
DATA : L_TABIX TYPE SY-TABIX.                " Index
CLEAR   : TB_EVENTS,
            TB_EVENTS[].
To get the events from this function module
for ALV display
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 0
       IMPORTING
            ET_EVENTS       = TB_EVENTS
       EXCEPTIONS
            LIST_TYPE_WRONG = 1
            OTHERS          = 2.
IF SY-SUBRC <> 0.
    MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Modifing Top of Page event
READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                      INTO X_EVENTS.
IF SY-SUBRC = 0.
    CLEAR L_TABIX.
    L_TABIX = SY-TABIX.
    X_EVENTS-FORM = C_TOP_OF_PAGE.
    MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
    CLEAR X_EVENTS.
ENDIF.
ENDFORM.                    " RPT_GET_EVENTS
*&      Form TOP_OF_PAGE
      Top Of Page for the ALV format
FORM TOP_OF_PAGE.
REFRESH TB_COMMENTS.
For heading
CLEAR   X_COMMENTS.
X_COMMENTS-TYP = C_H.
X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
APPEND X_COMMENTS TO TB_COMMENTS.
This module outputs formatted simple header information at TOP-OF-PAGE
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            IT_LIST_COMMENTARY = TB_COMMENTS.
ENDFORM.                          " TOP_OF_PAGE
*&      Form RPT_GRID_DISPLAY
      text
FORM RPT_GRID_DISPLAY.
Layout Settings
CLEAR X_LAYOUT.
X_LAYOUT-ZEBRA = 'X'.
X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
X_LAYOUT-NO_COLHEAD        = SPACE.
To Display the Output in ALV Format
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            I_CALLBACK_PROGRAM = G_REPID
            IS_LAYOUT          = X_LAYOUT
            IT_FIELDCAT        = TB_FIELDCAT
            IT_EVENTS          = TB_EVENTS
       TABLES
            T_OUTTAB           = TB_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.                    " RPT_GRID_DISPLAY
*&      Form SEND_EMAIL
      text
--> p1        text
<-- p2        text
FORM SEND_EMAIL.
Prepare the mail
PERFORM SEND_MAIL USING C_INTERFACE.
Sending the mail to Receivers
PERFORM SENDING_MAIL.
ENDFORM.                    " SEND_EMAIL
*&      Form SEND_MAIL
     Sending the Mail
FORM SEND_MAIL USING P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
Populating Report name
G_TITLE = C_TITLE.
PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
IF NOT G_REC_COUNT IS INITIAL.
To populate the data to table tb_objbin
    PERFORM POPULATE_DATA_OBJBIN.
To get the attached file for the mail
    CLEAR G_TAB_LINES.
    DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
    TB_OBJHEAD = C_FILENAME.
    APPEND TB_OBJHEAD.
    CLEAR TB_OBJHEAD.
Creation of the entry for the mail
    TB_OBJPACK-TRANSF_BIN = C_X.
    TB_OBJPACK-HEAD_START = C_1.
    TB_OBJPACK-HEAD_NUM   = C_1.
    TB_OBJPACK-BODY_START = C_1.
    TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
    TB_OBJPACK-DOC_TYPE   = C_TXT.
    TB_OBJPACK-OBJ_NAME   = G_REPID.
    TB_OBJPACK-OBJ_DESCR = 'Interface Audit Report'(020).
    TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
    APPEND TB_OBJPACK.
ENDIF.
ENDFORM.                    " SEND_MAIL
*&      Form SENDING_MAIL
FORM SENDING_MAIL.
Function Module to send mail along with attached file
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
            DOCUMENT_DATA              = TB_DOC_CHNG
       TABLES
            PACKING_LIST               = TB_OBJPACK
            OBJECT_HEADER              = TB_OBJHEAD
            CONTENTS_BIN               = TB_OBJBIN
            CONTENTS_TXT               = TB_OBJTXT
            RECEIVERS                  = TB_RECLIST
       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.
CASE SY-SUBRC.
    WHEN 0.
      MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
    WHEN 1.
      MESSAGE S999 WITH 'Too Many Parameters'(030).
    WHEN 2.
      MESSAGE S999 WITH 'Doc Could Not Be Sent'(031).
    WHEN 4.
      MESSAGE S999 WITH 'No Authority To Send'(032).
    WHEN 99.
      MESSAGE S999 WITH 'Error While Sending'(033).
ENDCASE.
ENDFORM.                    " SENDING_MAIL
*&      Form POPULATE_EMAIL_REF_DATA
   Poplulating the body of the mail
FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
Setting up Mail Subject
TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
Populating body of the mail
TB_OBJTXT-LINE = 'Interface Audit Report'(020).
APPEND TB_OBJTXT.
CLEAR: TB_OBJTXT.
DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
*To determine the document size
TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
Creation of the entry for the Mail Contents
CLEAR TB_OBJPACK-TRANSF_BIN.
TB_OBJPACK-HEAD_START = C_1.
TB_OBJPACK-HEAD_NUM = C_0.
TB_OBJPACK-BODY_START = C_1.
TB_OBJPACK-BODY_NUM = G_TAB_LINES.
TB_OBJPACK-DOC_TYPE = C_RAW.
APPEND TB_OBJPACK.
ENDFORM.                    " POPULATE_EMAIL_REF_DATA
*&      Form POPULATE_DATA_OBJBIN
      Populating table for file attachment

I used to be able to send text messages to my email. It's now not working. It keeps coming in as a text. Is one of my settings off?

I used to be able to send text messages to my email. It's now not working. It keeps coming in as a text. Is one of my settings off? Please help?

Verizon is not doing that it is the mail that is doing that.
Check your device settings for email and read the owners manual as to how to set up mail to download. How you want it, leave on server, etc.
Good Luck

How to send multiple customer statements by email using RFKORD11 program.

Hi All,
How to send multiple customer statements by email using RFKORD11 program. Is it possible?
As of now we copied the stanadard program and sending the customer statements by email, one by one.
if i execute the z program it will show the customer statement and send mail option.
if i click send mail it will send that customer statement to the corresponding customer.
then again i need to click back, it will show next customer statement and click on send mail.
Pl guide me, if any one worked on this program.
thanks in advance.
Regards,
Mahesh

Try execute the program in the background to see if that helps.

How to send multiple customer statements by email using RFKORD11

Hi All,
How to send multiple customer statements by email using RFKORD11 program.
As of now we copied the stanadard program and sending the customer statements by email, one by one.
if i execute the z program it will show the customer statement and send mail option.
if i click send mail it will send that customer statement to the corresponding customer.
then again i need to click back, it will show next customer statement and click on send mail.
Pl guide me, if any one worked on this program.
Regards,
Mahesh

Hi .
You first need to copy that program to Z and make the changes in it. Can you convert sapscript to smartform?
then you can write a logic to send mail in the loop.
to send the pdf file
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/mailsendthroughoutputcontrols
Regards,
Madhuri
Edited by: madhuri sonawane on Jun 10, 2009 4:20 PM

Any idea how to send a downloaded document by email?

Any idea how to send a downloaded document by email from a MacBook Pro?

Solution may be found if you search in the "More Like This" section over in the right column.

How to send a message to a pager? URGENT

Hi everybody
I wanna know how to send a message (or a caller's number) to a pager from Form.

Hi,
if you can find a public Webservice on the Web that provides this functionality, you could use JDeveloper and the Forms Java Importer to call it from Forms.
JDeveloper is helpful in creating the Java skeletton to communicate with the Webservice. As similar issue is covered in teh Forms9i demos by the example of a currency converter.
Frank

Best Practices Question: How to send error message to SSHR web page.

Best Practices Question: How to send error message to SSHR web page from custom PL\SQL procedure called by SSHR workflow.
For the Manager Self-Service application we’ve copied various workflows which were modified to meet business needs. Part of this exercise was creating custom PL\SQL Package Procedures that would gather details on the WF using them on custom notification sent by the WF.
What I’m looking for is if/when the PL\SQL procedure errors, how does one send an failure message back and display it on the SS Page?
Writing information into a log or table at the database level works for trouble-shooting, but we’re looking for something that will provide the end-user with an intelligent message that the workflow has failed.
Thanks ahead of time for your responses.
Rich

We have implemented the same kind of requirement long back.
We have defined our PL/SQL procedures with two OUT parameters
1) Result Type (S:Success, E:Error)
2) Result Message
In the PL/SQL procedure we always use below construct when we want to raise any message
hr_utility.set_message(APPL_NO, 'FND_MESSAGE_NAME');
hr_utility.raise_error;
In Exception block we write below( in successful case we just set the p_result_flag := 'S';)
EXCEPTION
WHEN APP_EXCEPTION.APPLICATION_EXCEPTION THEN
p_result_flag := 'E';
p_result_message := hr_utility.get_message;
WHEN OTHERS THEN
p_result_flag := 'E';
p_result_message := hr_utility.get_message;
fnd_message.set_name('PER','FFU10_GENERAL_ORACLE_ERROR');
fnd_message.set_token('2',substr(sqlerrm,1,200));
fnd_msg_pub.add;
p_result_message := fnd_msg_pub.get_detail;
After executing the PL/SQL in java
We have written some thing similar to
orclStmt.execute();
OAExceptionUtils.checkErrors (txn);
String resultFlag = orclStmt.getString(provide the resultflag bind no);
if ("E".equalsIgnoreCase(resultFlag)){
String resultMessage = orclStmt.getString(provide the resultMessage bind no);
orclStmt.close();
throw new OAException(resultMessage, OAException.ERROR);
It safely shows the message to the user with all the data in the page.
We have been using this construct for a long time for all our projects. They are all working as expected.
Regards,
Peddi.

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