Length mismatch for NAST-OBJKY and EKKO-EBELN

Hi All,
I am using Table NAST,and by using FOR ALL Entries with table ekko I am trying to use OBJKY = it_ekko-ebeln.But I am getting error message as length is different.when i checked OBJKY is of length 25 and EBELN is of lenght 10.Please help me to solve this problem.I tried to take a local variable but I am not able to use it.
here is my code
IF it_ekko IS NOT INITIAL .
    SELECT kappl    " Application for message conditions
           objky    " Object Key
           kschl    " Message type
           spras    " Message language
           parnr    " Message partner
           parvw    " Partner function
           erdat    " Date on which status record was created
           eruhr    " Time at which status record was created
           vstat    " Processing status of message
      FROM nast
      INTO TABLE it_nast
     FOR ALL ENTRIES IN it_ekko
      WHERE kappl = gc_apps
       AND objky = it_ekko-ebeln
        AND kschl IN s_kschl.
    IF sy-subrc = 0.
      SORT gt_nast BY kappl objky.

Declare Like this,
data : begin of it_ekko,
ebeln type nast-objky,
end of it_ekko.
Regards,
Dileep .C

Similar Messages

  • ORA-06525: Length Mismatch for CHAR or RAW data

    ORA-06525: Length Mismatch for CHAR or RAW data
    ORA-06512: at "SYS.UTL_FILE", line 127
    ORA-06512: at "SYS.UTL_FILE", line 1204
    ORA-06512: at line 14

    alter session SET smtp_out_server = 'mumbai1:100';
    declare
    v_utl_filehandler       UTL_FILE.FILE_TYPE;
    v_rawfile                       RAW(32767);
    v_size                               NUMBER;
    v_block                              NUMBER;
    v_boolean                   BOOLEAN;
    v_file_dir                      varchar2(100);
    v_transfer_location varchar2(100) := '[email protected]';
    v_file_name varchar2(100) := 'mailattachment.doc';
    begin
    v_file_dir := 'MAIL_DIR';
    v_utl_filehandler := UTL_FILE.FOPEN(v_file_dir, v_file_name, 'r');
    UTL_FILE.fgetattr(v_file_dir, v_file_name, v_boolean, v_size, v_block);
    UTL_FILE.get_raw(v_utl_filehandler, v_rawfile, v_size);
    UTL_FILE.FCLOSE(v_utl_filehandler);
    sys.utl_mail.send_attach_raw( sender            =>      '[email protected]'
    , recipients    =>      v_transfer_location
    , subject               =>      'EBS Production Database status from ifdb2'
    , message               =>      'Dear Sir'||CHR(13)||CHR(13)||
    'Please find attached database status file from EBS PRODUCTION.'||CHR(13)||CHR(13)||
    'Thanks'||CHR(13)||
    'oracle@IFEBPRD2'||CHR(13)||CHR(13)
    , attachment    =>      v_rawfile
    , att_inline    =>      FALSE
    , att_filename  =>      v_file_name
    end;
    exit;

  • Response content length Mismatch

    Hi All,
    I have this problem. When ever i run the application,i get the error "Response content length mismatch" for image,css,.png files.. AM using iPLanet 7.0 ..In my obj.conf file, there is no "Output fn" and <Client> tag..KIndly help me out in this as its really urgent
    REgards

    Hi All,
    I have this problem. When ever i run the application,i get the error "Response content length mismatch" for image,css,.png files.. AM using iPLanet 7.0 ..In my obj.conf file, there is no "Output fn" and <Client> tag..KIndly help me out in this as its really urgent
    REgards

  • Nast table and spras language in it

    hi
    i want to know how the data in nast table is populated
    as i have a bwlow code
      LANGUAGE     = NAST-SPRAS.
      SHIPMENT_NUM = NAST-OBJKY.
    CALL FUNCTION 'RV_SHIPMENT_PRINT_VIEW'
    now the problme is that the language as cming from n ast spras is 1 but it should be EN i want to know how the data is populated in this nast table and what does the above code signefies......
    LANGUAGE     = NAST-SPRAS.
      SHIPMENT_NUM = NAST-OBJKY.
    how the data in nast-spras is poplulated and wht is nast-objky and how data is populated in it
    and is it  possible to change data for this specific case ie nast-spras to en i want to  hard code...
    regards
    Arora

    Hi,
    For language, which is in most tables 1 char instead of 2, there are 2 conversion routines which you can use in your code:
    CONVERSION_EXIT_ISOLA_INPUT    Convert two-digit ISO language -> one-digit SAP language key
    CONVERSION_EXIT_ISOLA_OUTPUT   Convert One-digit SAP Lang. Key to Two-digit ISO Lang. Key
    You can also check table T002 which contains for SPRAS (1 char) the 2 char code in field  LAISO. The 2 char field is used mostly for display purposes. For example, EN is stored as E, but EN is nicer to display.
    Please reward points if usefull.
    Regards,
    Bart

  • E-Mail Purchase Order - Text and PDF to include EKKO-EBELN

    Hi All,
    I am triggering purchase order layouts via E-mail. I want the e-mail subject line to have some static text whilst referencing the PO number (EKKO-EBELN).
    I also want the PDF file to be called include the same text and reference number
    How can I include EKKO-EBELN?
    Is this something that I can simply add to the text line &ekko-ebeln& or do I have to build the rule into the processing program and entry form
    Points will be rewarded
    Cheers
    Steve

    The vendor e-mail address is picked up from the master data and the purchaser's e-mail would be picked up from their user account. The problem is that I don't know at what stage in the program SAPFM06P, used for sending the purchase order, I could set up the distribution list.
    If I set the vendor address to name.address@somewhere; name2.address@somewhere else this works and both name and name2 receive the e-mail. But it would mean the purchasers ammending the vendor e-mail address each time, which just isn't practical.
    I probably should have said that I'm using SAP version 46c and the e-mail is sent using standard SAP settings for 5-External send using program SAPFM06P and form MEDRUCK.
    Thanks for the advice
    Karen
    Message was edited by: Karen Dean

  • Link between table EKKO-EBELN and DMS - Document Management System

    Hi to all,
    I wanted to know the form to connect or link the Document Info Record (inside "Define Object Link") to object DRAW (DMS) with table EKKO-EBELN (order head). In standard form it is possible to do it with EKPO (Purchase order item) This is in transaction DC10 Define Object Link.
    Thanks!
    Greetings
    Martin

    Hi Martin,
    Within table DRAD you can see all linked objects to a specific document info record (DIR).
    To be able to link objects to DIRs you have to maintain the correct objects in customizing.
    First of it is necessary to maintain the correct screen numbers for all needed objects within the customizing. Therefore go to transaction SPRO and select
    Cross-Application Components
    > Document Management
    > Control Data
    > Maintain Screen for Object Link
    Here you can enter all needed SAP objects with the name and
    the related screen number. If you do not know the object or the screen number you can display a list of all SAP standard objects in transaction SE80 under function group CV130 ("Screens").
    So for material master you maintain the following entry:
    SAP object Screen Description Auth.
    MARA 201 material master 1
    Please note that the system automatically adds the leading "1" which is displayed in function group CV130 under
    "Screens". So for object MARA you just have to enter 201 instead of 1201.
    The value "1" in the column "Auth." is necessary to grant that always the latest dynpros and authorizations were used when linking this object to an document info record. This will avoid different problems by displaying linked documents from the object side.
    The next step is to decide which objects should be used in the different document types. Therefore please go to transaction DC10 and choose the relevant document type. Afterwards please select "Define object links". Here you can
    add all needed objects only by entering the object. The correct screen number is taken automatically. Also note the blue information buttons in the upper right corner which contain further necessary information about the possible settings of the current screen.
    After doing these settings in customizing you should be able to link the maintained objects to document info records and oppositely by using the DMS transaction CV02N (tab "object links") or the object related transactions.
    Important notes regarding the object link functionalities are:
    Note 880077: Performance problem using object links
    Note 885977: Extension to note 867241 on object links
    Note 926060: Extension of note 885977 for object link Purchase Order
    Note 960202: Object Links Deleted While Adding New Objects
    Note 1002648: Wrong behavior while using RFC_CHANGE_DOCUMENT_MASTER

  • Maximum length allowed for column name, index name and table name?

    Hi,
    I want to know what is the maximum length allowed for coulmn name, table name and index name in MaxDB ?
    Regards
    Raj

    Hi Raja,
    simply check the catalog:
    sqlcli bwt=> \dc domain.columns
    Table "DOMAIN.COLUMNS"
    | Column Name      | Type         | Length | Nullable | KEYPOS |
    | ---------------- | ------------ | ------ | -------- | ------ |
    | SCHEMANAME       | CHAR UNICODE | 32     | YES      |        |
    | OWNER            | CHAR UNICODE | 32     | YES      |        |
    | TABLENAME        | CHAR UNICODE | 32     | YES      |        |
    | COLUMNNAME       | CHAR UNICODE | 32     | YES      |        |
    and
    sqlcli bwt=> \dc domain.indexes
    Table "DOMAIN.INDEXES"
    | Column Name        | Type         | Length | Nullable | KEYPOS |
    | ------------------ | ------------ | ------ | -------- | ------ |
    | SCHEMANAME         | CHAR UNICODE | 32     | YES      |        |
    | OWNER              | CHAR UNICODE | 32     | YES      |        |
    | TABLENAME          | CHAR UNICODE | 32     | YES      |        |
    | INDEXNAME          | CHAR UNICODE | 32     | YES      |        |
    regards,
    Lars

  • Can someone please tell me the exact screen measurements (width and length) for the 13 and 15 inch macbooks?

    Can someone please tell me the exact screen measurements (width and length) for the 13 and 15 inch macbooks?
    I've got a 13 inch Air but I need to know the visible dimensions of the 15.4 macbook pro.
    Thank you

    You should be able to identify the MagSafe adapter and cord from Support page:
    •Intel-Based Apple notebooks: Identifying the right power adapter and power cord
    •Apple Portables: Troubleshooting MagSafe adapters
    Hopefully this helps. If you have a defective adapter, take it along if you happen to
    have access to an Apple Store or Authorized Apple Service Provider, to match it.
    PS: there is a MagSafe plug adapter to use one kind of MagSafe with later model
    http://eshop.macsales.com/item/Apple/MD504ZMA/
    PPS: MagSafe 85W Adapter compatible with your computer, see specs:
    http://eshop.macsales.com/item/Apple/MC556LLA/
    PPPS: Six foot AC power cable, replaces duck-head:
    http://eshop.macsales.com/item/Apple/PWRCBLMSA/
    Good luck & happy computing!
    edited 2x

  • Opening and closing balance mismatch for - RG23A Part II

    Dear SAP Gurus,
    RG23A-Part-II for the month of May 2010 and have noticed the following problems
    1. The closing balance of last month is not tallying with the opening balance of current month. The balances printed in the register for BED, EDUCESS And HSEC are wrong.
    2. We have utilized the CENVAT balance for the payment of duty for the month of May 2010 - J2IUN.
    3.It is observed that even though we have debited duty under three headings, i.e. BED, EDUCESS and HSEC the register shows all the three debits under BED, which is incorrect
    Note : The Table entry of J_1IPart2 for Accounting Document ex 200033141 does not show breakup for Education Cess and H&SEcess.
    Kindly help what and where do we need to check for the setting?
    Regards,
    Prashanth

    Its possible that some transactions are posted after you extract the report.  Extract the report again (J2I5) and print them. 
    Have you configured different GL accounts for posting BED, ECS & HCS.  From your description, it seems same GL is assigned for all three components.
    Ravi.

  • NAST OBJKY reference

    Hi all,
    In table NAST, field OBJKY is filled with a document number in reference to the application KAPPL. Is there a way to know which object is used to populate the field OBJKY. That is to say : is there a table, or a way to know that for an application EF, OBJKY is filled with EKKO-EBELN ?
    Thanx,
    Olivier

    try table T681Z.... you will get the table..
    try table T681B... you will get the description of the application.
    Hope it is useful...

  • Report for open orders and amount of product confirmed

    Hi All,
    Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
    Thanks,
    Neelima.

    Hi Veni,
    Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
    Check this program:
    *& Report ZGM_OPENPO *
    REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
    TABLES: t001w, "Plants/Branches
    ekko, "Purchasing Document Header
    ekpo, "Purchasing Document Item
    marc, "Plant Data for Material
    mara. "General Material Data
    DATA:
    BEGIN OF itab OCCURS 0,
    matnr LIKE marc-matnr,
    werks LIKE marc-werks,
    beskz LIKE marc-beskz,
    mmsta LIKE marc-mmsta,
    END OF itab.
    DATA: BEGIN OF iekpo OCCURS 0,
    ebeln LIKE ekpo-ebeln,
    menge LIKE ekpo-menge,
    aedat LIKE ekpo-aedat,
    wemng LIKE eket-wemng,
    END OF iekpo.
    DATA: BEGIN OF iekko OCCURS 0,
    ebeln LIKE ekko-ebeln,
    lifnr LIKE ekko-lifnr,
    bedat LIKE ekko-bedat,
    ekgrp LIKE ekko-ekgrp,
    END OF iekko.
    selection-screen:begin of block b1 with frame title text001.
    SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
    SELECT-OPTIONS matnr FOR ekpo-matnr.
    SELECT-OPTIONS beskz FOR marc-beskz.
    SELECT-OPTIONS bsart FOR ekko-bsart.
    selection-screen:end of block b1.
    INITIALIZATION.
    AT SELECTION-SCREEN ON werks. "Validate for werks
    SELECT SINGLE * FROM t001w WHERE werks IN werks.
    IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
    AT SELECTION-SCREEN ON matnr.
    SELECT SINGLE * FROM mara WHERE matnr IN matnr.
    IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
    START-OF-SELECTION.
    SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
    matnr IN matnr.
    SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
    FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
    SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
    TABLE iekko
    FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
    SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
    FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
    ENDSELECT.
    SORT iekpo BY aedat.
    DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
    SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
    MODIFY iekpo INDEX sy-dbcnt.
    ENDSELECT.
    END-OF-SELECTION.
    DATA : file_name TYPE string.
    file_name = 'c:\pay_det\open_po1.xls'.
    DATA : BEGIN OF it_join_fields OCCURS 0,
    field_name(20),
    END OF it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'ebeln'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'menge'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'aedat'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'wemng'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    BIN_FILESIZE =
    filename = file_name
    filetype = 'ASC'
    APPEND = 'X'
    write_field_separator = 'X'
    TABLES
    data_tab = iekpo
    FIELDNAMES = it_join_fields
    IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    LOOP AT iekpo.
    IF iekpo-menge NE iekpo-wemng.
    WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
    ENDIF.
    ENDLOOP.
    if sy-subrc 0. write / 'no data exist for this plant'. endif.
    TOP-OF-PAGE.
    uline 1(80).
    WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
    80 sy-vline.
    uline 1(80).
    WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
    20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
    45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
    56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
    uline 1(80).
    END-OF-PAGE.
    WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
    Customer is related to Sales Module
    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
    KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
    LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
    Sales related Tables for a customer
    VBAK: Sales Document(Header Data) (VBELN, KUNNR)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
          (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
          VBTYP= ‘C’(Sales Order) VBTYP=’J’(Delivery) VBTYP=’M’(Invoice) 
    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    Vendor related MM tables
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
           RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
           For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
           Apart from this there are lot of tables which begin with 'M'& 'E', but we
           use the following very often.
    EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

  • PO Output type with Option 5 External Send (&EKKO-EBELN&)

    Dear Friends,
    We have come across and interesting issue.
    We want PO output to be send to vendor via email and the email subject should be "New Purchase Order <po document no>". To achieve this requirement we have set the Output type NEU --> Mail title and Text as NEW PURCHASE ORDER &EKKO-EBELN&.
    When PO is created and before saving the PO user select the option 5 External Send in Message and further go to the communication tab. he can see the 'NEW PURCHASE ORDER &EKKO-EBELN&.' in Cover Page Text.
    But the movement user saves the PO, Message --> communication is replaced with 'NEW PURCHASE ORDER".
    And finally when the mail is sent with no PO document number and subject as "NEW PURCHASE ORDER".
    Has any one has come across this issue before?
    Or is there any OSS note for this?
    Please Help!!
    Sandeep

    dear sandeep
    you can follow below mention steps or reffer OSS
    1. You must maintain an e-mail address in the address in the vendor master.
    2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
    Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on). The system only uses the e-mail address of the vendor that is maintained in the vendor master!
    3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy). As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
    4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
    5. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
    6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
    7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
    For more details, check out the OSS note :191470
    Hope this will help.
    reward points if helpful
    thanks and regards
    ravikant dewangan

  • Link between PAYR and EKKO

    Hi all,
    I'm looking for a way to link table PAYR to table EKKO, can anyone help me on this? Thank you in advance.

    Hi,
    select entries from PAYR -> Regup (select key fields and matching fields from payr and put into regup table) and select all belnr values with year-> put this year and belnr into EKBE table and take EBELN value -> If details you want are not available in EKBE table and you want to check header values of PO then goto EKKO for the selected EBELN field.
    Hope it will help.
    Umang Mehta

  • HTTP Compression causes HTTP2228: Response content length mismatch

    Dear All,
    My application use iPlanet 6.1, recently we have enabled HTTP compression for the webserver.
    Which inturn does not picking up style sheet and results with bad look and feel on front end.
    On the back iPlanet logs we see some errors like
    warning (23569): for host xxx.xxx.xxx.xxtrying to GET /zbank2/css/zbank.css, finish-response reports: HTTP2228: Response content length mismatch (315 bytes with a content length of 945)
    Could you please help to resolve this problem
    Thanks,
    Jude

    Can you send your css file? I tried it on Web Server 7.0 update 3 seems to be working fine.
    I made a css file from [http://www.w3.org/Style/Examples/011/firstcss|http://www.w3.org/Style/Examples/011/firstcss]
    $cat mystyle.css
    body {
      padding-left: 11em;
      font-family: Georgia, "Times New Roman",
            Times, serif;
      color: purple;
      background-color: #d8da3d }
    ul.navbar {
      list-style-type: none;
      padding: 0;
      margin: 0;
      position: absolute;
      top: 2em;
      left: 1em;
      width: 9em }
    h1 {
      font-family: Helvetica, Geneva, Arial,
            SunSans-Regular, sans-serif }
    ul.navbar li {
      background: white;
      margin: 0.5em 0;
      padding: 0.3em;
      border-right: 1em solid black }
    ul.navbar a {
      text-decoration: none }
    a:link {
      color: blue }
    a:visited {
      color: purple }
    address {
      margin-top: 1em;
      padding-top: 1em;
      border-top: thin dotted }
    $cat myhtml.html
    <!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01//EN">
    <html>
    <head>
      <title>My first styled page</title>
      <link rel="stylesheet" href="mystyle.css">
    </head>
    <body>
    This is style.html
    </body>
    </html>$cat obj.conf
    <Object name="default">
    AuthTrans fn="match-browser" browser="*MSIE*" ssl-unclean-shutdown="true"
    NameTrans fn="ntrans-j2ee" name="j2ee"
    NameTrans fn="pfx2dir" from="/mc-icons" dir="/export1/wsNov4/iplanet/ias/server/work/B1/SunOS5.8_DBG.OBJ/lib/icons" name="es-internal"
    PathCheck fn="uri-clean"
    PathCheck fn="check-acl" acl="default"
    PathCheck fn="find-pathinfo"
    PathCheck fn="find-index-j2ee"
    PathCheck fn="find-index" index-names="index.html,home.html,index.jsp"
    ObjectType fn="type-j2ee"
    ObjectType fn="type-by-extension"
    ObjectType fn="force-type" type="text/plain"
    Service method="(GET|HEAD)" type="magnus-internal/directory" fn="index-common"
    Service method="(GET|HEAD|POST)" type="*~magnus-internal/*" fn="send-file"
    Service method="TRACE" fn="service-trace"
    Output fn="insert-filter" filter="http-compression" type="text/*" vary="on" fragment-size="8096" compression-level="6"
    Error fn="error-j2ee"
    AddLog fn="flex-log"
    </Object>
    <Object name="j2ee">
    Service fn="service-j2ee" method="*"
    </Object>
    <Object name="es-internal">
    PathCheck fn="check-acl" acl="es-internal"
    </Object>
    <Object name="cgi">
    ObjectType fn="force-type" type="magnus-internal/cgi"
    Service fn="send-cgi"
    </Object>
    <Object name="send-precompressed">
    PathCheck fn="find-compressed"
    </Object>
    <Object name="compress-on-demand">
    Output fn="insert-filter" filter="http-compression"
    </Object>Sent a request, but I didn't see any errors
    [07/Nov/2008:12:58:53] finest (22021):  GET /mystyle.css, func_exec reports: executing method="(GET|HEAD|POST)" type="*~magnus-internal/*" fn="send-file" Directive="Service"
    [07/Nov/2008:12:58:53] finest (22021):  GET /mystyle.css, func_exec reports: executing fn="insert-filter" filter="http-compression" type="text/*" vary="on" fragment-size="8096" compression-level="6" Directive="Output" magnus-internal=""
    [07/Nov/2008:12:58:53] fine (22021): inserted filter http-compression
    [07/Nov/2008:12:58:53] finest (22021):  GET /mystyle.css, func_exec reports: fn="insert-filter" filter="http-compression" type="text/*" vary="on" fragment-size="8096" compression-level="6" Directive="Output" magnus-internal="" returned 0 (REQ_PROCEED)
    [07/Nov/2008:12:58:53] finest (22021):  GET /mystyle.css, func_exec reports: method="(GET|HEAD|POST)" type="*~magnus-internal/*" fn="send-file" Directive="Service" returned 0 (REQ_PROCEED)...ssltap shows the response was encoded :
    --> [
    GET /mystyle.css HTTP/1.1^M
    Host: ....
    User-Agent: Mozilla/5.0 (X11; U; SunOS sun4u; en-US; rv:1.8.1.2) Gecko/20070225
    Firefox/2.0.0.2^M
    Accept: text/css,*/*;q=0.1^M
    Accept-Language: en-us,en;q=0.5^M
    Accept-Encoding: gzip,deflate^M
    Accept-Charset: ISO-8859-1,utf-8;q=0.7,*;q=0.7^M
    Keep-Alive: 300^M
    Connection: keep-alive^M
    Referer: http://.../myhtml.html^M
    Cookie: SUN_ID=129.147.37.51:287861225347735; s_vi=[CS]v1|48F6E7BF00000316-A02082200000556[CE]; nfTimeStamps=19700101000000%7C19700101000000%7C19700101000000; nfSettings=112101110%7C%7Cen_US%7C%7C0%7C60%7C-1%7C%7Cweek%7C-1%7C; location=US;
    s_cc=true; s_sq=%5B%5BB%5D%5D; AMAuthCookie=AQIC5wM2LY4SfczkxcjsoIVQbGnnqbFrqk8lWxYT1xzFVlE%3D%40AAJTSQACMDI%3D%23^M
    ^M
    <-- [
    HTTP/1.1 200 OK^M
    Server: Sun-Java-System-Web-Server/7.0^M
    Date: Fri, 07 Nov 2008 07:28:53 GMT^M
    Content-type: text/css^M
    Last-modified: Fri, 07 Nov 2008 07:20:29 GMT^M
    Etag: W/"277-4913ec3d"^M
    Content-encoding: gzip^M
    Vary: accept-encoding^M
    Transfer-encoding: chunked^M
    ^M
    165^M
    ^_\213^H^CU\222\301N\3030^L\206\357{
    ^K\256\313\2641!A8q^Z'^N^[/\3406nk-M\252$\355\250\320\336\2354)l\315\245\262^?\307\376?\247\205U#\374\254:T\212M-4UA\302nG\355[\314V\326^DQa\313z\224p \353j\3065<|qK^^>\351^BG\333\242yX\307\322|\222\262^FO\216\253\251Ai\265u^R\272\336u\232\246D\201\345\271v\2667J\314\332\243zQ\270Wp]\365zcp(\320%G\232}^P>\214\232D^X;\222`\254I-f\253^R\266S\324b4e\346\240\263\236^C\333^Xb\341\255\356C\272^Pl'\341)^S\315|9\270\260
    \215\204Wj\343\364f\227\306.\220?H^O^T\270\214\320^G24\304\357\273c\3247\340SoNh\2748R\335kt^Q}\212^R\377\202Hs\352~\303\227pi8\373\373G\330<G'\333%\343f\237\275^V\326)r\302q\335d\210\200\254\240\320\261\345b^T\246I\201\276\203PTZ\207y#\323\372b^]J\315\346\234J\346^G(t\237\205\201\343\366H\335k\371\341&U)G\336'-\373^Ui\255\363&\377~\237\373\334\3548\245B\303^F\224^MS\373\353j\365^K O\2450w^B^M
    0^M
    ^M
    ]

Maybe you are looking for

  • Audigy SE & Windows Vista Home Premium - No sound after sl

    Hi Everyone, I installed an audigy se card in my media center since the onboard audio wasn't supported in Vista anymore. Sound (at least 2.) seems to be all good until I put the machine to sleep while in Media Center. When I wake up the machine, ther

  • Iphoto diaporama exportation problem

    HELLO I have got IPHOTO 9.5.1 I used to do the operation before and I dont succeed anymore ... When I want to export this window below is opening (all right) but nothing else..And no error message ! And so whatever the size choosen (small or big) Thx

  • Image upload in ora apps env

    Dear all, we have a requirement to upload employee images in the custom application we have built. The applicaiton runs under ora apps env. Is there a procedure available in ora apps which we can call to upload images from client hard disk to the DB

  • Get Part Of Integer

    I have an integer 'year' which is four digits. I need to be able to get the first two digits and make that a seperate integer and the last two digits and make that a seperate integer also. Any sample code would be great. Thanx

  • Centering a full width image in Adobe Muse

    Can anyone help.  I am trying to centre a full width image in adobe muse but I am getting nowhere!  I am trying to keep the center of the image in the middle of the browser no matter what the browser width.  I am using the image as a fill in a full w