Mail not send when subroutine is call in dynamic actions

Hi Friends,
I have facing a problem in sending a mail through dynamic actions . In this mail is not send to specific user mail-id.
Suggest me . What to be exactly done .
Regards,
Anish

First you have to understand what should be done...
ask your functional consulatant where exactly the Mails need to be retrived For example...
in infotype 0105 subtype '010' generally we have email ids avaialable of the employeee....
may be this helps or not give full specification some one can revert back.
Regards
sas

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Hi ,
       Senario : I would like to execute a form from dynamic action which
creates a record in 0015 (Additional payment IT) .
       I have writen the code as shown below am using FM HR_INFOTYPE_OPERATION
. When i execute the program from se38 it is creating a record, however it is
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code..
REPORT ZHRPYENH01 .
perFORM TERMIATION_9000.
INCLUDE DBPNPMAC.
      FORM Termiation_9000                                          *
FORM TERMIATION_9000.
INFOTYPES : 0015.
*data : i .
*i ='c'.
*break-point.
*message i000(000) with i.
TABLES : PRELP.
DATA : P9000 TYPE PA9000." with header line.
DATA : P0000 TYPE STANDARD TABLE OF P0000 WITH HEADER LINE.
DATA : P0015 TYPE STANDARD TABLE OF P0015 WITH HEADER LINE.
DATA : HIRE_DATE LIKE SY-DATUM,
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DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
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DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
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DATA : TER_PERNR LIKE PA0001-PERNR.
DATA : REF_PERNR LIKE PA0001-PERNR.
data : key type BAPIPAKEY.
data : payed_amount type p0015-BETRG.
data : future_payment_amount type p0015-BETRG.
data : p0002 like pa0002.
types : begin of t_deduction ,
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          future_payment_amount type p0015-BETRG.
types : end of t_deduction.
data : future_deduction type standard table of t_deduction with
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data : future_deduction type t_deduction .
data : RETURN type BAPIRETURN1.
*data : deduction_p0015 like standard table of p0015 with header line.
data : deduction_p0015 like p0015 .
xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
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deduction_p0015-endda = sy-datum + 1 .
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*deduction_p0015-pernr = REF_PERNR.
**deduction_p0015-pernr = TER_PERNR.
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*deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
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*deduction_p0015-WAERS = 'SGD'.
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break-point.
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EXPORTING
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    VALIDITYBEGIN       = '18000101'
IMPORTING
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message E000(000) with
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EXPORTING
    INFTY                  = '0015'
    NUMBER                 = REF_PERNR
   SUBTYPE                = 'M120'
OBJECTID               =
LOCKINDICATOR          =
   VALIDITYEND            = SY-DATUM
   VALIDITYBEGIN          = SY-DATUM
RECORDNUMBER           =
    RECORD                 = deduction_p0015
    OPERATION              = 'COPY'
TCLAS                  = 'A'
   DIALOG_MODE            = '2'
NOCOMMIT               =
VIEW_IDENTIFIER        =
SECONDARY_RECORD       =
IMPORTING
   RETURN                 = return
   KEY                    = key
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*return-TYPE
*ID
*NUMBER
*MESSAGE
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EXPORTING
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    VALIDITYBEGIN       = '18000101'
IMPORTING
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xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
Thanks and regards
-Senthil Bala
Message was edited by: senthil bala

Hi Senthil
Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
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14     9CON     BETRG     4     2     I     INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
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14     9CON     BETRG     4     4     W     P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
14     9CON     BETRG     4     5     W     P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
Hope this will help U.
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