Modification of Standard Mail

Hi,
I would like to change the contents of the Time Logging Reminder mail. The standard report used to generate the mail is RCATSCMP.
What are my options?
1) Use an access key to change the standard text symbols
2) Makes use of the enhancement points and try to modify the contents
Are there other better ways to deal with the problem? All advice is appreciated, thanks.

Hi,
It would be better if you find some enhancement where you modify the contents instead of using access key.
Try finding some user exit or BADI where you can modify the contents and if you find no option other than changing the standard text element then go for it but it is not advisable.
Award points if this is helpful.
Regards,
Ravi G

Similar Messages

Change Mail content for standard mail 'Simultaneous logon approval required' in 2 Envelop RFx

Hi Experts,
Please suggest, we have a requirement where we need to Change Mail content for standard mail 'Simultaneous logon approval required' and Simultaneous Logon Successful in 2 Envelop RFx in SRM.
Thanks.
Regards,
Gaurav

Hi Gaurav,
please implement BADI /SAPPSSRM/BD_SIM_LOGIN
Enhance Simultaneous Logon
Use
You can use this Business Add-In (BAdI) to incorporate customer-specific functions into the initiation and completion processes for simultaneous logon and to adapt simultaneous logon e-mail notifications.
Method PROCESS_FINISH
You use this method to add customer-specific functions to the simultaneous logon process. This method is called on completion of the simultaneous logon process.
The following parameters are provided
IV_EXT_GUID
Process ID of the external process
IV_MODE
Indicates the mode of the e-mail function (completion)
CV_SUCCESS
Indicates whether the process was successful
IV_SET_GUID
Process ID of the customer-specific process
Method PROCESS_INIT
You use this method to add customer-specific functions to the simultaneous logon process. This method is called on initiation of the simultaneous logon process.
The following parameters are provided:
IV_EXT_GUID
Process ID of the external process
IV_MODE
Indicates the mode of the e-mail function (initiation)
IV_SET_GUID
Process ID of the customer-specific process
Method SIM_EXT_MAIL
You use this method to change the content of the e-mail sent to participants on successful initiation, completion or failure of the simultaneous logon session and to define the external process that is calling the simultaneous logon application.
The following parameters are provided:
IV_OBJECT_ID
Business object identifier
IV_MODE
Indicates the mode of the e-mail function (initiation, completion or failure)
IV_EXT_MODE
Indicates the external process, for example, technical RFx response opening, of the calling application. This could be any process for which you want to use simultaneous logon.
CT_MAIL_BODY
Content of the e-mail
CV_MAIL_SUB
Subject line of the e-mail
Standard settings
If the customer does not define a BAdI implementation, SAP delivers a default BAdI implementation. The default implementation incorporates the simultaneous logon process with the two-envelope RFx response process. You cannot use the simultaneous logon process with standard RFxs in the default implementation.
Activities
Information about the implementation of BAdIs in the context of the enhancement concept is available in the SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
Regards,
raghuveer

JDC addr on contract account populated from standard mailing address...HELP

Hi, I am having a problem with the JDC address field on the Contract Account being updated with the standard mailing address when the customer uses a different mailing address other than the service address (connection object). This is causing an issue when we try to post FICA charges or dunn at an account that is using an out of state mailing address.
Has anyone had this issue? What did you do? I was under the impression that the JDC addr field was being populated from the connection object.
Thanks

Hi Lisa,
Every Contract Account picks up the standard address from the Business Partner. However you could control this by Changing the fixed address at the contract account level. If you go into transaction CAA2 ... You will see the header as seen below..
Contract Acct   200000012853 Cont. Acct Cat. 02 Utilities Contract Account
Partner/Address 1000145433   ROMA HAWKINS    227 CHERRY AVE / HAMPTON VA 2
Valid from      07/17/2008
Next to the Address here you can see a FIX check box. We can create a new address as per the connection object address on the BP address list and FIX the CA address based on the new address in the Business Partner.   Similary the JDC address also can be changed this way.
However this is a manual process. If you want this to happen during the move-in process, custom code will have to be written wherein when a new contract account is created, the list of addresses are shown to the Customer Service Agent and ask them to pick the Address which will be set as the FIXED address in the Contract Account. We had once implemented this enhancement for a Utilities customer in US. Let me know if you require details.
Regards,
Yuvi.

Modification of standard programs

Hi experts,
i want to modify cursor movment in the transaction COIB. Pls tell me how can i achieve this. Pls tell me the procedure and process required for this task.
Thank u.

hi,
folow these link for modification of standard programs...
http://www.sap-img.com/basis/manually-applying-the-oss-note.htm
http://www.sap-img.com/ab025.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/83/7a18c5de6e11d195460000e82de14a/content.htm
we can set the cursor position in two way's.
Static Cursor Position
To define the cursor position statically, enter the name of the required screen element in the Cursor position screen attribute in the Screen Painter.
Dynamic Cursor Position
To set the cursor position dynamically, use the following statement in an ABAP dialog module in the PBO event:
SET CURSOR FIELD <f> [OFFSET <off>].
<f> can be a literal or a variable containing the name of a screen element. You can use the OFFSET addition to place the cursor at a particular point within an input/output field.
regards,
Ashok reddy

Combined mailings of Standard Mail and Periodicals Flats

How soon will SAP be updating the presort software for Combined mailings of Standard Mail and Periodicals Flats?

Lynda,
Please make sure to post any Forum questions reguarding the Postalsoft products to the Postalsoft forum.
Co-mail changes for Presort will be coming out sometime around May/June timeframe.
Thanks,
Kendra

How to do the modification in standard ESS/MSS business packges using NWDI?

Hi Gurus,
I have requirement where in which set up is ready ESS/MSS business packges are available in NWDI now my question is......
How to do the modification in certain ESS/MSS standard iviews? using your local machine NWDS?
How will you download the ESS/MSS iviews that are available in NWDS?
My EP server version is EP 7.0 and backend ecc5.0......
Can you guys tell me how to do the changes in standard ESS/MSS stuff that are avaiable in NWDI using your local machine NWDS.
once the changes is done how you will upload the same into NWDI to reflect the changes globally.
Its an urgent requirement....Please provide me step by step approach of the same.
Thanks in Advance,
Dharani

Hi Dharani,
Have a look at my weblog,
For your 1st Question:
"How to do the modification in certain ESS/MSS standard iviews? using your local machine NWDS?" -
1.After you configured your track for ESS/MSS business package in NWDI try importing the track in NWDI by configuring NWDI server in NWDS, goto Windowsàpreferences-Java Development Infrastructure-Development Configuration
and specify the URL where you have configured your NWDI
2. create a project for the views which you want to modify.
3. Checkout and create a new activity for the DC
4. Make the changes as per your requirement
5. Checkin the activty once you are done with the changes
6.Activate and release
These are all the steps involved in customization of any business package.
Mail me back if you have any doubts.
Hope this helps,
Regards,
Vinoth.M
Edited by: Vinoth.Murugaiyan on Feb 13, 2008 3:14 PM

Modifications required standard webtemplates

Hi
we are uisng standard web templates 0analysis_pattern
my report out required
standard web template under that i want use report output with some key figure at report header
so final output is
standard web temaplet ( like export excel, infromation)
then report header like ( what ever i need key figures, variables values at header)
then my report output
please let me know what process required

Hi Suneel
First of all My suggestion is What ever the Standard Webtemplate 0analysis_patteren u r using , If you modifications in that , Please make a Copy of the webtempleate and what ever the changes you want to made make it and save it with Z name and use the Z webtemplate to solve your requiremnt like adding keyfigures in Header like export excel and all .
If Further any Clarrification you nee please let me know i can help you out.
Regards
Satish

Modification in Standard WDA.

Hi Experts,
Can we add Custom Field on PO Details in SNC(5.1).The field will be a Display one which would fetch data from R3.
How can we do this modification as PO details application is standard WDA,please advice how can this be achieve.
Thankx in advance!
Regards,
Sayeda

Hi Sayeda,
1). Open any Standard Webdynpro Component to enhance.
2) If you want to Enhance a method or design a layout on the View, then select the View and then select the View -> Enhance from the menu bar.
3) Give the Enhancement Name and Description and save it.
4) After saving you can see that the view would be in inactive state and in the status bar you can see a message like u201CEnhancement implementation XXXXXXXXXX createdu201D. (Where XXXXXXXXXX is the name you had given earlier)
If you navigate to method tab, you can see Pre-Exit, Post-Exit, & Overwrite Exit.
a)Pre-Exit u2013 If you write code in this method, it will execute before the standard method executes.
b)Post-Exit u2013 If you write code in this method, it will execute after the standard method executes.
c) Overwrite Exit u2013 If you write code in this method, the standard method will be overwritten by this method and only the overwrite exits will work.
6) Just click on the create button on anyone of the method based on requirement and write your code and activate it and execute the application.
Regards,
Uday

How do I see the number of e-mails in my inbox using the standard mail app?

Hi,
Before ios7 I used to be able to see how many e-mails were in my inbox for each synced account. Now this information doesn't appear like it used to. It is very frustrating for me as I used to use this as a tool to prompt a tidy up of my inbox for each account. When the number started to increase above 50 I would delete rubbish ones and sort ones to keep into other folders. Does anybody know anything about the reasons behind this or if you can turn the function back on?
Basically I would go to my inbox and start scrolling through my inbox and the top of each mail item it would say something like '3 of 52' '4 of 52' and so on...
Any help would be much appreciated, thanks.

Delete them from your inbox.

Modification in standard webdynpro abap application

Hi
In my portal for some of my ESS applications are used in webdynpro abap for example travel expense and travel request now i have a requirement like i have to make the create travel expense button disable based on the condition llike i only he has to click create travel expense after creating travel request .So can anybody let us know how to do modofications in the standard webdynpro abap application.
Thanks in advance.

Hi
For making changes in the standard web dynpro compoenent, you need to create and implement enhancement.
For this you can find many links in SDN on how to create enhancement.
Now coming to your specific requirement.
Here what you can do is open the standard component.
1. press ctrl +F4, It will open a popup there give some name to your enhancement.and desicrption . then press Enter.
Assign it to teh package you want.
2. Go to the view where you want to disable the button, There go to the layout and find the ID of the button. say it is 'BTN'.
3. Now go to methods tab, scroll right and selct post exit method of wddomodifyview emthod.
4. there write the code with the condition you want.
if flag eq 'yes'.
data lv_btn type ref to cl_wd_button.
lv_btn ?= view->get_element( 'BTN' ).
lv_btn->set_enabled( abap_false ).
endif.
5. one last thing is you can create a attribute named flag of type string and set its value to 'yes' when you want the button to enable.
Thanks
Sarbjeet Singh

Process to modifi the standard script

Hiiiiiiiii
can any body tell the complet process to modify standard script for eg for PURCHASE ORDER

Run the transaction scc1 and give the form name you want to copy and giev the client name you want to copy from , give the target name . and select the first check box if you want it copy in original language else select the second chewck box if you want to copy in all languages that source form has.
the same you will get in the SE71 transaction by choosing trhe path
UTULITIES---> Copy from client
Reward if useful
Regards,
Nageswar

Modifications in standard personnel no search help using FM RH_OBJID_REQUES

Hi Experts ,
I am using the FM RH_OBJID_REQUEST for providing seacrh help of personnel No in ABAP HR.
The Standard Tabs which are displayed when pressing F4 helps are
1)Search Term
2)Structure Search
3)Organisation Assignment
4)Last name u2013 First name
5)Employee Application number
6)Personnel Numbers with trip data by organiz. Assignment
7)Personnel Numbers with trip data
8)Payroll correction run
9)Interface toolbox; Export Program.
Out of these search help criterions ( tabs ) the client for some unknown reasons is asking for only pts no 1) , 2), 3) & 4)only.
How to achieve this ...??
Thanks

hi,
use costomized search help.
Regards,
Tarun

Modification of Standard Transaction: by copying MIRO to ZMIRO

I have copied Transansaction MIRO to ZMIRO
(by copying standard program to SAPLMR1M SAPLZMR1M1).
and added ZMIRO transaction in T169 & T169F tables.
but while running transaction, it is gives run time error.
I think there should be some configuration?? or some part of coding should be changed?? Please let me know what to do?
I am getting the following runtime error:
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMR1M " in
"MOVE_DATA_TO_TAX".
The main program was "SAPLZMR1M1 ".
The termination occurred in line 20
of the source code of program "LMR1MO1W " (when calling the editor 200).
000060   MODULE MOVE_DATA_TO_tax OUTPUT.
000070
000080     check header-activetab = 'HEADER_TAX'.
000090
000100     PERFORM MOVE_DATA_TO_tax tables rbkpv-rbtx ydrseg
000110                              using rbkpv-bukrs rbkpv-waers rbkpv-xmwst
000120                                    rm08m-lstml rbkpv-mwskz1 rbkpv-wmwst1
000130                                    rbkpv-budat rbkpv-bldat
000140                                    rbkpv-beznk
000150                                    rbkpv-mwskz_bnk
000160                                    rbkpv-txjcd_bnk
000170                                    rbkpv-xrech
000180                                    rbkpv-txkrs.
000190
>   ENDMODULE.                             " MOVE_TO_FI OUTPUT
I think there should be some configuration?? or some part of coding should be changed??
Please let me know what to do?
Thanks & REgards.
Sameer.

I have copied Transansaction MIRO to ZMIRO
(by copying standard program to SAPLMR1M SAPLZMR1M1).
and added ZMIRO transaction in T169 & T169F tables.
but while running transaction, it is gives run time error.
I think there should be some configuration?? or some part of coding should be changed?? Please let me know what to do?
I am getting the following runtime error:
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLMR1M " in
"MOVE_DATA_TO_TAX".
The main program was "SAPLZMR1M1 ".
The termination occurred in line 20
of the source code of program "LMR1MO1W " (when calling the editor 200).
000060   MODULE MOVE_DATA_TO_tax OUTPUT.
000070
000080     check header-activetab = 'HEADER_TAX'.
000090
000100     PERFORM MOVE_DATA_TO_tax tables rbkpv-rbtx ydrseg
000110                              using rbkpv-bukrs rbkpv-waers rbkpv-xmwst
000120                                    rm08m-lstml rbkpv-mwskz1 rbkpv-wmwst1
000130                                    rbkpv-budat rbkpv-bldat
000140                                    rbkpv-beznk
000150                                    rbkpv-mwskz_bnk
000160                                    rbkpv-txjcd_bnk
000170                                    rbkpv-xrech
000180                                    rbkpv-txkrs.
000190
>   ENDMODULE.                             " MOVE_TO_FI OUTPUT
I think there should be some configuration?? or some part of coding should be changed??
Please let me know what to do?
Thanks & REgards.
Sameer.

Modification to standard screen for IT1050 - OM module

Hi,
Was wondering is it possible to modify a standard SAP infotype screen, like hiding some textbox/ checkbox of a standard screen. I've already have a customised module pool, but that is for a subscreen (additional enhancement).I'm doing it for IT1050, an OM infotype. T588 wont work, SHD0 wont work, Please advise
Thanks & regards,
Lawrence

Hi Sriram,
Yes it requires the access Key to modify, which is i'm restricted from doing that, plus any oss check will wipe out the changes, besides that is violating the the client process, was wondering if alternative screen will do for standard screen, do u have any materials/ link to share on that matter.
Thanks & regards

Modification to standard screen

Hi,
Was wondering is it possible to modify a standard SAP infotype screen, like hiding some textbox/ checkbox of a standard screen. I've already have a customised module pool. Please comment

Hi Lawrence,
      Using Transaction Variants:
       T-Code: SHD0.
       Transaction variant is like super imposing. Firstly give the T-Code which you want to change. Then create a New screen(z...) and this screen needs to be customized. You can inactivate few fields or give some default values or even remove some fields.
        Whenever the standard t-code is called, Transaction variants puts up the Z.... screen you have created. This is a safer and an easier method.
Best Regards,
Shree Tejus.
Edited by: Shree Tejus on May 25, 2010 8:30 AM

Modification of Standard Mail

Similar Messages

Maybe you are looking for