Issue in submit program via background. data is not appearing in spool.
hi all,
i am submitting a program in bachground. the output data needs to be written in the spool.
when i try using my ID i am getting desired result. when others execute it it is going to printer instead of spool as they have default printers assigned to them. i tried defaulting print parameters to a dummy printer. still the problem is not solved.
please advice. the code is as follows......
print_parameters-PDEST = 'oooo'.
SUBMIT /pbs/riaufk20
WITH strno IN r_tplnr
WITH auart IN r_auart
WITH datuv EQ '19000101'
WITH datub EQ '99990101'
WITH pbs_apar EQ '3'
WITH dy_ofn EQ 'X'
WITH dy_his EQ 'X'
WITH dy_iar EQ 'X'
WITH dy_mab EQ 'X'
WITH variant EQ '/ZPM_POM_ORD'
TO SAP-SPOOL SPOOL PARAMETERS print_parameters
WITHOUT SPOOL DYNPRO
VIA JOB v_jobname NUMBER v_number_l AND RETURN.
print_parameters-PDEST = 'oooo'. dont mention the any thing related to print settings...
SUBMIT <zprg> WITH s_matnr = wmara-matnr
WITH s_werks = wmarc-werks
WITH p_diff = lv_diff
VIA JOB <Name> NUMBER lv_jcount
AND RETURN.
Similar Messages
-
SUBMIT program VIA JOB and SET/GET parameter
Hi All
I need to pass the content of a variable from the program 'A' to program 'B'.
Program A uses JOB_OPEN , SUBMIT program VIA JOB jobname NUMBER jobnumber AND return, JOB_CLOSE.
I tried to use import/export memory but it didn't work. Then I am trying to use set/get parameters but it also did not work.
Program A is going to run in any server and program B will run in the central instance (it is determined in the FM JOB_CLOSE, parameter target_server).
Program does not have selection-screen.
Is it possible use set/get parameter with submit via job?
Could you please advise?
Thanks in advance.
João GaiaHere a simple code
*Submit report as job(i.e. in background)
data: jobname like tbtcjob-jobname value
'TRANSFER DATA'.
data: jobcount like tbtcjob-jobcount,
host like msxxlist-host.
data: begin of starttime.
include structure tbtcstrt.
data: end of starttime.
data: starttimeimmediate like btch0000-char1 value 'X'.
* Job open
call function 'JOB_OPEN'
exporting
delanfrep = ' '
jobgroup = ' '
jobname = jobname
sdlstrtdt = sy-datum
sdlstrttm = sy-uzeit
importing
jobcount = jobcount
exceptions
cant_create_job = 01
invalid_job_data = 02
jobname_missing = 03.
if sy-subrc ne 0.
"error processing
endif.
* Insert process into job
SUBMIT zreport and return
with p_param1 = 'value'
with p_param2 = 'value'
user sy-uname
via job jobname
number jobcount.
if sy-subrc > 0.
"error processing
endif.
* Close job
starttime-sdlstrtdt = sy-datum + 1.
starttime-sdlstrttm = '220000'.
call function 'JOB_CLOSE'
exporting
" event_id = starttime-eventid
" event_param = starttime-eventparm
" event_periodic = starttime-periodic
jobcount = jobcount
jobname = jobname
" laststrtdt = starttime-laststrtdt
" laststrttm = starttime-laststrttm
" prddays = 1
" prdhours = 0
" prdmins = 0
" prdmonths = 0
" prdweeks = 0
" sdlstrtdt = starttime-sdlstrtdt
" sdlstrttm = starttime-sdlstrttm
strtimmed = starttimeimmediate
" targetsystem = host
exceptions
cant_start_immediate = 01
invalid_startdate = 02
jobname_missing = 03
job_close_failed = 04
job_nosteps = 05
job_notex = 06
lock_failed = 07
others = 99.
if sy-subrc eq 0.
"error processing
endif.
Then... for import/export of a variable, you can use Import Memory and Export Memory function.
Like this:
REPORT A:
IF NOT it_dlist_out IS INITIAL.
EXPORT it_dlist_out TO MEMORY ID 'TEST1234'.
ELSE.
* Clearing memory
FREE MEMORY ID 'TEST1234'.
ENDIF.
REPORT B:
IMPORT it_dlist_out TO lt_dlist_out FROM MEMORY ID 'TEST1234'.
Edited by: spantaleoni on Jan 11, 2011 3:21 PM
Edited by: spantaleoni on Jan 11, 2011 3:23 PM -
Hi all,
The following is the issue in submit program:
I am calling two programs /PBS/RIQMEL20 ( /pbs/iw59 ) and /PBS/RIAUFK20 ( /pbs/iw39 ) using submit programs in my z program.
I have created a layout /ZDEL56 for both programs. If I run submit program for /PBS/RIAUFK20 ( /pbs/iw39 ) I am getting the o/p in desired format ( As specified in the layout ).
How ever for program /PBS/RIQMEL20 ( /pbs/iw59 ) submit program is giving an error saying that layout is not found.
There is no difference b/w these two programs except that submitting program name is different.
The txn /pbs/iw59 when executed in background is giving the desired result. But when I try using submit program it is failing.
Can you please tell what mite be the problem?
Following is the sample piece of code.
submit /PBS/RIQMEL20
with pbs_apar EQ '1'
WITH VARIANT EQ '/ZDEL56'
Pointers will be highly appreciated.
Thanks,
Shiva.Hi,
In this case you need to use another internal table which is of type S_VBELN . Ex : it_vbeln.
In that you have to append the record
wa_vbeln-sign = 'I'
wa_vbeln-option = 'EQ'
wa_vbeln-low = w_inv.
append wa_vbeln to it_vbeln.
now use this
submit B VIA SELECTION-SCREEN
with P_DAYS = '4'
with P_KALSM = 'ZATCIN'
with S_VBELN = it_vbeln.
Now the new record will be appended with the values which are passing,. SO u wil have two rows in the S_VBELN.
Regards,
Venkatesh. -
In the packing list, batch number and expiry date is not appearing for a ma
Dear Friends,
I have an issue in the packinglist.
In the packing list, batch number and expiry date is not appearing for a material.
But in the delivery the batch number and expiry date is appearing.
Why this has triggered and how to solve this?
With regardsHi Vamsi,
Please go through the output type Smart form or script programe of the packing list and check with the abaper If is there any Bug.
Regard's
Murali. -
Hi Experts
When we are running ZCO001 in this report data is not appearing in PLANT
IJ01 if same report we are running forPLANT IM01 then data is coming so
please reslove me this issue.
Thanks in advance.
Regads,
NageshHi,
This is user-developed report (non-standard). Check with your ABAP team why it does not work as you expect.
Regards,
Eli -
Billing Due list data is not appearing
We have created Service Contract. After releasing this Service Contract, Billing data is not appearing in Billing due list. Please provide info on how to make it appear.
Hi Raghavendra,
Please define a billing unit and assign the Sales/Service Org to Billing Unit and in turn assign the billing unit to Company code.
And define item categories for CRM Billing and define item category determination as well.
Regards,
Maddy -
Problem in Submit Program in background
Hi Expert,
I have one progam which fetch the sales order data as per input selection and pass it to COOISPI T.Code.
Through the program
SUBMIT PPIO_ENTRY
USING SELECTION-SCREEN '1000'
WITH P_TCODE = 'COOISPI'
WITH P_AUTYP = '40'
USING SELECTION-SET 'SAP&COOISPI'
WITH SELECTION-TABLE rspar_tab
AND RETURN.
But when i schedule the job of program then it is not running.
Submit statement is running in background mode or not.
Is there any other way to doing this work.HI ,
yes it works
You check the statement SY-BATCH ..
Or u can call the transaction and pass the values...
Please see the sample code : -
Handle submit program for background jobs in RFC FM to send email in ITS
Hi all
I am facing a problem in ITS, i.e. I have called a RFC Function Module on the page load event of one of the HTML template. In that FM I have used <b>submit program</b>. This RFC FM is working fine in background i.e. it is sending pdf as email to a particular email address
but in the frontend it is not responding.
I wanted to ask whether we can handle submit <program-name> in background job from ITS
<b>If you are unable to understand the problem i can share with you my code as well.</b>
Thanks
Ekta TuliHi Tobias
The Function Module <b>ZV_FUNC_CCK_EMAIL_PDF</b> is used to generate the email with pdf as attachement. it is generating email at backend but not in frontend.
thanks
ekta
please find the code below for the FM
FUNCTION zv_func_cck_email_pdf.
*"*"Local interface:
*" IMPORTING
*" VALUE(CONTRACT) LIKE VBAP-VBELN
*" VALUE(EMAIL) LIKE ADR6-SMTP_ADDR
*" EXPORTING
*" VALUE(RETURN) TYPE CHAR4
data: i_vbak like vbak .
DATA: v_cont(10) TYPE c.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = contract
IMPORTING
output = v_cont.
DATA: z_element(30) TYPE c.
DATA: gv_fb_addr_get_selection LIKE addr1_sel.
DATA: BEGIN OF mtab_contract OCCURS 0, "sap field
ordno(10), "vbeln (10)
terr(6),
vkorg LIKE vbak-vkorg,
vkgrp LIKE knvv-vkgrp,
repname(35),
repmailbox(10),
gueen(10), "expires dated -same as valid to
kunnr(10),
name1(35), "name1(35)
stras(35), "stras(35)
pstlz(10), "pstlz(10)
ort01(35), "ort01(35) city
regio(3), "regio(3)
kunnr2(10),
name2(35), "NUM?(35)
stras2(35), "stras(35)
pstlz2(10), "pstlz(10)
ort012(35), "ort01(35) city
regio2(3), "regio(3)
kit1 LIKE vbap-matnr, " currently 41315
kit1-qty(6), " like vbap-zmeng,
kit2 LIKE vbap-matnr, " currently 41316
kit2-qty(6), " like vbap-zmeng,
kit3 LIKE vbap-matnr, " currently 41317
kit3-qty(6), " like vbap-zmeng,
kit4 LIKE vbap-matnr, " currently 91869US
kit4-qty(6), " like vbap-zmeng,
med1 LIKE vbap-matnr, " currently 7408cp
med1-qty(6), " like vbap-zmeng,
med2 LIKE vbap-matnr, " currently 0211CP
med2-qty(6), " like vbap-zmeng,
med3 LIKE vbap-matnr, " currently 0578CP
med3-qty(6), " like vbap-zmeng,
med4 LIKE vbap-matnr, " currently 0068CP
med4-qty(6), " like vbap-zmeng,
med5 LIKE vbap-matnr, " currently 0069CP
med5-qty(6), " like vbap-zmeng,
med6 LIKE vbap-matnr, " currently other
dis6 LIKE makt-maktx, " currently other
med6-qty(6), " like vbap-zmeng,
med7 LIKE vbap-matnr, " currently other
dis7 LIKE makt-maktx, " currently other
med7-qty(6), " like vbap-zmeng,
med8 LIKE vbap-matnr, " currently other
dis8 LIKE makt-maktx, " currently other
med8-qty(6), " like vbap-zmeng,
med9 LIKE vbap-matnr, " currently other
dis9 LIKE makt-maktx, " currently other
med9-qty(6), " like vbap-zmeng,
med10 LIKE vbap-matnr, " currently other
dis10 LIKE makt-maktx, " currently other
med10-qty(6), " like vbap-zmeng,
END OF mtab_contract.
DATA: BEGIN OF mtab_material OCCURS 0,
ordno(10),
matnr LIKE vbap-matnr,
qty LIKE vbap-zmeng,
END OF mtab_material.
DATA: w-mm(4) VALUE ' MM '.
*SELECT-OPTIONS: s_vkorg FOR vbak-vkorg,
* s_vkgrp FOR knvv-vkgrp, "Sales Group
* s_terr FOR knvp-kunn2. "Territory Code
*PARAMETERS: p_parvw LIKE vbpa-parvw MEMORY ID par OBLIGATORY, "Partner ID
** DEFAULT 'Z1'.
* p_vbeln LIKE vbak-vbeln MEMORY ID aun,
* p_email LIKE adr6-smtp_addr MEMORY ID email. "Sales Document #
*SELECT-OPTIONS: "s_vbeln FOR vbak-vbeln MEMORY ID aun, "Sales Document #
* s_guebg FOR vbak-guebg, "Valid-From Date
* s_gueen FOR vbak-gueen, "Valid-To Date
* s_ship FOR vbpa-kunnr, "Ship-to customer
* s_bstzd FOR vbak-bstzd MEMORY ID bst ."DEFAULT 'CCK'. "P.O. # Supplement
DATA: i_otf TYPE STANDARD TABLE OF itcoo,
i_content_txt TYPE table of solisti1, "Content
i_content_bin TYPE solix_tab, "Content
i_content_bin1 TYPE solix_tab, "Content
i_objhead TYPE soli_tab,
w_pdf TYPE solisti1, "For PDF
w_res TYPE itcpp, "SAPscript output
w_otf TYPE itcoo, "For OTF
w_transfer_bin TYPE sx_boolean, "Content
prog(60).
data : t_obj_bin type standard table of solisti1.
DATA: w_arc_params LIKE arc_params,
w_pri_params LIKE pri_params.
*DATA: lcl_cls TYPE REF TO cl_gui_frontend_services.
CONSTANTS : c_x TYPE c VALUE 'X', "X
c_locl(4) TYPE c VALUE 'LOCL', "Local Printer
c_otf TYPE sx_format VALUE 'OTF', "OTF
c_pdf TYPE sx_format VALUE 'PDF', "PDF
c_printer TYPE sx_devtype VALUE 'PRINTER', "PRINTER
c_bin TYPE char10 VALUE 'BIN'. "BIN
DATA: v_name TYPE string ."Downloading File Name
DATA: v_len_in TYPE so_obj_len,
v_tempdir(50) TYPE c,
v_size TYPE i.
DATA : x_pdf_bag_tline TYPE rcl_bag_tline,
v_pdf_fsize TYPE i,
objpack LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE,
objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE,
objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
reclist LIKE somlreci1 OCCURS 5 WITH HEADER LINE,
doc_chng LIKE sodocchgi1,
tab_lines LIKE sy-tabix.
DATA : v_pnum LIKE usr21-persnumber,
v_anum LIKE usr21-addrnumber,
smtp_addr LIKE adr6-smtp_addr.
DATA: v_path TYPE string,
v_code TYPE i.
DATA : wa_obj_txt TYPE solisti1.
DATA : t_obj_txt TYPE STANDARD TABLE OF solisti1.
DATA : t_rec_list TYPE STANDARD TABLE OF somlreci1.
DATA : t_obj_pack TYPE STANDARD TABLE OF sopcklsti1.
DATA : wa_document_data TYPE sodocchgi1. "Mail data
DATA : wa_rec_list TYPE somlreci1.
DATA: reciever TYPE sadrud. "Email address of the receiver
DATA : wa_obj_pack TYPE sopcklsti1.
DATA: v_lines(10) TYPE n.
DATA: binfilesize TYPE i.
DATA : wa_obj_header TYPE solisti1.
DATA : t_obj_header TYPE STANDARD TABLE OF solisti1.
DATA : obj_id TYPE sofolenti1-object_id. "To send a file as attatchment
data: pdftab type table of tline with header line.
data : flag_sent_to_all type sonv-flag.
*START-OF-SELECTION.
* IF lcl_cls IS INITIAL.
* CREATE OBJECT lcl_cls.
* ENDIF.
CLEAR i_vbak.
SELECT * FROM vbak into i_vbak
WHERE
* guebg IN s_guebg AND "Valid-From Date
* gueen IN s_gueen AND "Valid-To Date
* vkorg IN s_vkorg AND
vbeln = v_cont AND
* AUART = 'LP ' AND "Converts to 'CO ' Scheduling A
auart = 'KM ' AND "Converts to 'CQ ' Qty contract
* VBTYP = 'E' AND "sales doc cat? JM
vbtyp = 'G' ."AND "sales doc cat "JM
* bstzd IN s_bstzd.
mtab_contract-kunnr = i_vbak-kunnr.
mtab_contract-ordno = i_vbak-vbeln.
mtab_contract-vkorg = i_vbak-vkorg.
WRITE i_vbak-gueen TO mtab_contract-gueen. "CHG014419
APPEND mtab_contract.
ENDSELECT.
LOOP AT mtab_contract.
* PERFORM get_contract. "CO sales orders line items
******Get Contract*********
* SELECT SINGLE kunnr "partner
* INTO vbpa-kunnr
* FROM vbpa
* WHERE vbeln EQ mtab_contract-ordno
* AND posnr EQ '000000'
* AND parvw EQ 'WE' "Ship-To's
* AND kunnr IN s_ship. "Ship-To ID added 04/01/99
* IF sy-subrc EQ 0 .
* MOVE vbpa-kunnr TO mtab_contract-kunnr2.
* MODIFY mtab_contract.
* ELSE.
* EXIT.
* ENDIF.
CLEAR knvp.
SELECT SINGLE kunn2 "territory
INTO knvp-kunn2
FROM knvp
WHERE kunnr EQ mtab_contract-kunnr2
AND vkorg EQ mtab_contract-vkorg
AND parvw EQ 'Z6'.
* AND kunn2 IN s_terr .
IF sy-subrc EQ 0 .
MOVE knvp-kunn2 TO mtab_contract-terr.
MODIFY mtab_contract.
ELSE.
EXIT.
ENDIF.
CLEAR kna1. "get rep name and mail box
SELECT SINGLE name2 FROM kna1 INTO (kna1-name2)
WHERE kunnr = knvp-kunn2.
IF sy-subrc EQ 0 .
SPLIT kna1-name2 AT w-mm INTO mtab_contract-repname
mtab_contract-repmailbox.
mtab_contract-repmailbox+3 = mtab_contract-repmailbox.
mtab_contract-repmailbox(3) = 'MM'.
MODIFY mtab_contract.
ENDIF.
CLEAR knvv.
SELECT SINGLE vkgrp
INTO knvv-vkgrp
FROM knvv
WHERE kunnr EQ knvp-kunn2
AND vkorg EQ mtab_contract-vkorg.
* AND vkgrp IN s_vkgrp.
IF sy-subrc EQ 0 .
MOVE knvv-vkgrp TO mtab_contract-vkgrp.
MODIFY mtab_contract.
ELSE.
EXIT.
ENDIF.
mtab_contract-med1-qty = '_______'.
mtab_contract-med2-qty = '_______'.
mtab_contract-med3-qty = '_______'.
mtab_contract-med4-qty = '_______'.
mtab_contract-med5-qty = '_______'.
mtab_contract-med6-qty = '_______'.
mtab_contract-med7-qty = '_______'.
mtab_contract-med8-qty = '_______'.
mtab_contract-med9-qty = '_______'.
mtab_contract-med10-qty = '_______'. "JM
mtab_contract-kit1-qty = '____'.
mtab_contract-kit2-qty = '____'.
mtab_contract-kit3-qty = '____'.
mtab_contract-kit4-qty = '____'.
mtab_contract-dis6 = 'OTHER _____________________'. "JM
mtab_contract-dis7 = 'OTHER _____________________'. "JM
mtab_contract-dis8 = 'OTHER _____________________'. "JM
mtab_contract-dis9 = 'OTHER _____________________'. "JM
mtab_contract-dis10 = 'OTHER _____________________'. "JM
* SELECT * FROM VBAP WHERE VBELN = MTAB_CONTRACT-ORDNO.
* IF VBAP-MATNR = '7408CP'.
* MTAB_CONTRACT-MED1 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '0211CP'.
* MTAB_CONTRACT-MED2 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '91865US'.
* MTAB_CONTRACT-MED3 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '0578CP'.
* MTAB_CONTRACT-MED4 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '0068CP'.
* MTAB_CONTRACT-MED5 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '0069CP'.
* MTAB_CONTRACT-MED6 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '92055CP'. "JM
* MTAB_CONTRACT-MED7 = VBAP-MATNR. "JM
* ELSEIF VBAP-MATNR = '90799CP'. "JM
* MTAB_CONTRACT-MED8 = VBAP-MATNR. "JM
* ELSEIF VBAP-MATNR = '41315'.
* MTAB_CONTRACT-KIT1 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '41316'.
* MTAB_CONTRACT-KIT2 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '41317'.
* MTAB_CONTRACT-KIT3 = VBAP-MATNR.
* ELSEIF VBAP-MATNR = '91869US'.
* MTAB_CONTRACT-KIT4 = VBAP-MATNR.
* ELSE.
* SELECT SINGLE MAKTX INTO MAKT-MAKTX
* FROM MAKT WHERE MATNR = VBAP-MATNR.
* ENDIF.
* MODIFY MTAB_CONTRACT.
* ENDSELECT.
MODIFY mtab_contract.
* IF.
** mtab_contract-terr IN s_terr AND
** mtab_contract-kunnr2 IN s_ship AND
** mtab_contract-vkgrp IN s_vkgrp.
** PERFORM get_address.
* ELSE.
* DELETE mtab_contract INDEX sy-tabix.
* ENDIF.
ENDLOOP.
SORT mtab_contract BY terr.
* PERFORM set_print_option.
* Print defaults should be immed and delete after print...
itcpo-tdimmed = ' '.
itcpo-tddelete = 'X'.
itcpo-tdnewid = 'X'.
itcpo-tdcopies = 1.
itcpo-tdnoprev = 'X'.
itcpo-tdgetotf = 'X'.
itcpo-tddest = 'LOCL'.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
destination = 'LOCL'
no_dialog = 'X'
IMPORTING
out_archive_parameters = w_arc_params
out_parameters = w_pri_params.
*exit if cancel chosen*
IF sy-subrc NE 0.
EXIT.
ENDIF.
sadr-regio = 'CA'.
sadr-pstlz = '92620'.
LOOP AT mtab_contract.
* PERFORM check-for-values.
IF mtab_contract-ordno = space.
mtab_contract-ordno = '___________'.
ENDIF.
IF mtab_contract-terr = space.
mtab_contract-terr = '______'.
ENDIF.
IF mtab_contract-repname = space.
mtab_contract-repname = '___________________________________'.
ENDIF.
IF mtab_contract-repmailbox = space.
mtab_contract-repmailbox = '__________'.
ENDIF.
IF mtab_contract-kunnr = space.
mtab_contract-kunnr = '__________'.
ENDIF.
IF mtab_contract-name1 = space.
mtab_contract-name1 = '___________________________________'.
ENDIF.
IF mtab_contract-stras = space.
mtab_contract-stras = '___________________________________'.
ENDIF.
IF mtab_contract-pstlz = space.
mtab_contract-pstlz = '__________'.
ENDIF.
IF mtab_contract-ort01 = space.
mtab_contract-ort01 = '___________________________________'.
ENDIF.
IF mtab_contract-regio = space.
mtab_contract-regio = '___'.
ENDIF.
IF mtab_contract-kunnr2 = space.
mtab_contract-kunnr2 = '__________'.
ENDIF.
IF mtab_contract-name2 = space.
mtab_contract-name2 = '___________________________________'.
ENDIF.
IF mtab_contract-stras2 = space.
mtab_contract-stras2 = '___________________________________'.
ENDIF.
IF mtab_contract-pstlz2 = space.
mtab_contract-pstlz2 = '__________'.
ENDIF.
IF mtab_contract-ort012 = space.
mtab_contract-ort012 = '___________________________________'.
ENDIF.
IF mtab_contract-regio2 = space.
mtab_contract-regio2 = '___'.
ENDIF.
* PERFORM open_form.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
dialog = ' '
form = 'ZREV_CCK_AGREMT'
language = sy-langu
OPTIONS = itcpo
EXCEPTIONS
canceled = 1
device = 2
form = 3
OPTIONS = 4
unclosed = 5
OTHERS = 6.
IF sy-subrc <> 0.
MESSAGE e000(zz) WITH 'Open Form Error. ' sy-subrc.
ENDIF.
z_element = 'MAIN'.
* PERFORM write_form.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = z_element
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
OTHERS = 7.
* PERFORM close_form.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_res
TABLES
otfdata = i_otf
EXCEPTIONS
unopened = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e000(zz) WITH 'Close Form Error. ' sy-subrc.
ENDIF.
*&---Convert OTF data to PDF data.
call function 'CONVERT_OTF'
exporting
format = 'PDF'
importing
bin_filesize = binfilesize
tables
otf = i_otf
lines = pdftab[].
data : name LIKE RLGRAP-FILENAME.
CONCATENATE 'C:Temp' mtab_contract-ordno '.pdf' INTO v_name.
*CALL FUNCTION 'DOWNLOAD'
* EXPORTING
* bin_filesize = v_size
* filename = name
* filetype = 'BIN'
* TABLES
* data_tab = pdftab[].
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
filename = v_name
FILETYPE = 'BIN'
tables
data_tab = pdftab[].
* Downloading the PDF File
* CALL METHOD lcl_cls->gui_download
* EXPORTING
* bin_filesize = v_size
* filename = v_name
* filetype = c_bin
* CHANGING
* data_tab = pdftab[].
CALL METHOD cl_gui_cfw=>flush.
**Send PDF as Email.
* wa_obj_txt-line = 'CCK Contract Agreement'.
APPEND wa_obj_txt TO t_obj_txt.
CLEAR wa_obj_txt.
wa_obj_txt-line = 'Please find attatched PDF document for Contract'.
APPEND wa_obj_txt TO t_obj_txt.
CLEAR wa_obj_txt.
DESCRIBE TABLE t_obj_txt LINES tab_lines.
**Prepare document data
wa_document_data-obj_name = 'CCK Contract Agreement'.
wa_document_data-obj_descr = 'CCK Contract Agreement'.
wa_document_data-obj_langu = sy-langu.
wa_document_data-proc_type = 'R'.
wa_document_data-proc_name = 'CCK'.
wa_document_data-priority = c_x.
wa_document_data-obj_prio = c_x.
**Receiving list
wa_rec_list-receiver = sy-uname.
wa_rec_list-rec_type = 'B'.
wa_rec_list-com_type = 'INT'.
wa_rec_list-notif_del = c_x.
APPEND wa_rec_list TO t_rec_list.
CLEAR wa_rec_list.
wa_rec_list-receiver = '[email protected]'."p_email.
reciever = wa_rec_list-receiver.
wa_rec_list-rec_type = 'U'.
wa_rec_list-com_type = 'INT'.
wa_rec_list-notif_del = c_x.
APPEND wa_rec_list TO t_rec_list.
CLEAR wa_rec_list.
*Object packet
CALL FUNCTION 'SX_TABLE_LINE_WIDTH_CHANGE'
EXPORTING
line_width_src = 134
line_width_dst = 255
TABLES
content_in = pdftab[]
content_out = t_obj_bin
EXCEPTIONS
err_line_width_src_too_long = 1
err_line_width_dst_too_long = 2
err_conv_failed = 3
OTHERS = 4
IF sy-subrc <> 0.
ENDIF.
DESCRIBE TABLE t_obj_bin LINES v_lines.
CLEAR wa_obj_pack-transf_bin .
wa_obj_pack-head_start = 1.
wa_obj_pack-head_num = 0.
wa_obj_pack-body_start = 1.
wa_obj_pack-body_num = tab_lines.
wa_obj_pack-doc_type = 'RAW'.
wa_obj_pack-doc_size = tab_lines * 255.
APPEND wa_obj_pack TO t_obj_pack.
CLEAR wa_obj_pack.
wa_obj_pack-transf_bin = 'X'.
wa_obj_pack-head_start = 1.
wa_obj_pack-head_num = 0.
wa_obj_pack-body_start = 1.
wa_obj_pack-body_num = v_lines.
wa_obj_pack-doc_type = 'PDF'.
wa_obj_pack-obj_name = 'ATTATCHMENT'.
wa_obj_pack-obj_descr = mtab_contract-ordno.
wa_obj_pack-doc_size = binfilesize.
APPEND wa_obj_pack TO t_obj_pack .
CLEAR wa_obj_pack.
**Object header
wa_obj_header-line = 'PDF'.
APPEND wa_obj_header TO t_obj_header.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = wa_document_data
put_in_outbox = c_x
commit_work = c_x
IMPORTING
sent_to_all = flag_sent_to_all
new_object_id = obj_id
TABLES
packing_list = t_obj_pack
object_header = t_obj_header
contents_bin = t_obj_bin
contents_txt = t_obj_txt
receivers = t_rec_list
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.
IF sy-subrc <> 0.
else.
return = 'true'.
ENDIF.
ENDFUNCTION.
<b> Flow Editor</b>
<flow>
<state name="Start">
<module name="<b>ZV_FUNC_CCK_EMAIL_PDF</b>" type="RFC" stateful="1">
<inputmapping source="Contract" target="CONTRACT"/>
<inputmapping source="email" target="EMAIL"/>
</module>
<module name="ZV_FUNC_CCK_VALIDATE_SHIPTO" type="RFC" stateful="1">
<inputmapping source="SHIP_TO" target="KUNNR"/>
<inputmapping source="USERNAME" target="USER"/>
<outputmapping source="CITY" target="CITY"/>
<outputmapping source="NAME" target="NAME"/>
<outputmapping source="POSTAL" target="POSTAL"/>
<outputmapping source="REGION" target="REGION"/>
<outputmapping source="RETURN" target="RETURN"/>
<outputmapping source="SD_CITY" target="SD_CITY"/>
<outputmapping source="SD_NAME" target="SD_NAME"/>
<outputmapping source="SD_POSTAL" target="SD_POSTAL"/>
<outputmapping source="SD_REGION" target="SD_REGION"/>
<outputmapping source="SD_STREET" target="SD_STREET"/>
<outputmapping source="SOLDTO" target="SOLDTO"/>
<outputmapping source="STREET" target="STREET"/>
</module>
</state>
<event name="onLoad" next_state="Start"/>
<event name="Check2" next_template="ZV_CCO_CONFIRMED_ORDER"/>
</flow> -
Payment term and Baseline date are not appear after residual clearing
Hi Friends,
We have an issue in Payment term. Recently small changes were made in OBA3.Here they enable the option of "Payment term from invoice". the function of this is to - copy the payment term and baseline date form invoice to Partial item .Due to enable of this function after residual clearing the payment term and base line fields are get empty.
Now user want to get these fields to be updated even not changes take place in OBA3.Can you please suggest me the way, with out changes in OBA3 can we get payment term and baseline date field after residual clearing .Please suggest .
Thank you
Regards,
DharmaHi Julie,
Thanks for your reply..
Here the issue is, the user using Baseline date for two specific purpose.
1.Due day calculation-auditing purpose
2.Agning report
For due day calculation they recently enable the option "payment term from invoice in -OBA3".Due to active the function,system copy the payment term and baseline date from invoice to residual item.it means the residual item having baseline data as invoice date not posting date.
But for aging report purpose it has to be update posting date.
now user want to meet these both requirement .How can it possible .Please suggest.
Thank you
Regards
Dharma -
Oracle data provider not appearing in MS Business Intelligence reporting
Oracle Data provider does appear is VS 2005 server explorer but NOT as a data source in the reporting project type.
This is in oracle ODAC beta 11
Is this supported?I believe your developer encounters a hang when using the Microsoft reports wizard with MS OracleClient. I don't know why this is happening, but this issue would need to be resolved by Microsoft. They build both the reports wizard and MS OracleClient. They would need to identify what in their code is causing the problem. If they find out the underlying cause is a call they are making into Oracle, then Oracle will fix it.
Oracle builds ODP.NET, which I haven't seen work with the reports wizard query builder. But I haven't fully investigated why. There may be additional configuration needed to wire these together.
If you would like to discuss this in detail, you can email me at alex.keh [at] oracle.com -
Shipping data tab not appearing while creating intercomapny STO PO
Hi all,
I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.
Kindly help in this.Hi,
1. Please check in your vendor master in T-code XK03
2. In vendor master , the plant might have defined as plant as vendor in Tab purchasing data > Extras >additional purchasing data,
3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.
Regards,
Ajit -
Baseline date mesg not appear when call transaction FB60 in custom tcode
Hi Experts,
One of the custom tcode which calls the standard tcode FB60.
If we give the last month date in payment date, it should shows the 'Due date is in the past' message and if we give next year as payment date i.e, more than 365 days, then show 'Baseline date foe pmnt is 700 days after the document date : check'.. These messages are coming when we call the standard tcode FB60 directly.
But if call it in the custom tcode, these messages are not appear.
Thanks,
Mani.Hi Experts,
One of the custom tcode which calls the standard tcode FB60.
If we give the last month date in payment date, it should shows the 'Due date is in the past' message and if we give next year as payment date i.e, more than 365 days, then show 'Baseline date foe pmnt is 700 days after the document date : check'.. These messages are coming when we call the standard tcode FB60 directly.
But if call it in the custom tcode, these messages are not appear.
Thanks,
Mani. -
IWork 09 installed via CD-ROM does not appear in app store as "installed"
I have a legal copy of iWork 09 installed via CD-ROM, it does not appear as "installed" in the app store. Any idea why?
Thanks Joey.
Will the application still "update" normally?
Haven't had any updates for a while. Just curious if it had something to do with the fact that it does not appear on the app store. -
New fields added on Bidder data does not appear in Business Partner
Hi,
I have added two new fields in Bidder data tab of Maintain Business Partner screen.
When there are only three tabs viewable i.e Company data , Bidder data , Registration data tabs, the added new fields does not appear.On approved suppliers (vendors) there will be a also tabs for vendor and supplier classification(customised). But for companies that are only approved as bidders, there may be only the 3 tabs showing.
Please help.
Regards,
S. K.Hi Jay,
Yes i have used EEWB to add new fields. But i have used badi's BBP_BUPA_GET_CUF and BBP_CUF_BADI_2 to display those fields on Bidder data tab.
When business partner is approved bidder that time i am not able to view these new fields, but when business partner is approved vendor that i can view those fields.
We are using SRM 5.5.
Regards,
S K. -
Background layer thumbnail not appearing
When I open an image in photoshop (from camera raw), the image appears in the center screen, but in the "Layers" panel, the thumbnail in the background layer does not show the image. Instead, it shows an icon that appears to be the "brush tool" inside a square. I cannot change it to the opened image, very frustrating and, probably, very simple, but I cannot find the solution. Please help. Thank you, HONDO1717
Thanks for the screenshots, now I'm think I see what's going on.
So if I understand correctly, you open an raw image from Adobe Camera Raw and you expect to see a thumbnail in the Layers panel. Normally that's how it works for me.
The brush icon that you see in the Layers panel means that layer thumbnails are turned off. Here's how to turn them on in your Mac:
In the Layers Panel Control-click the blank space under the first layer and choose Small, Medium, or Large thumbnails from the context menu that appears.
You should then have a thumbnail of your opened file.
Gene
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