Profit center Creation and send email
Hi all,
I am creating the profit center through Ke51 T code. I want to send to email to respective people When profit center is created with that number.
I found the user exits... But I am not understaning where do i write the code .. I mean in which user exit..
PCA00001 EC-PCA: Document changes for data transfer
PCA00002 Profit Center Accounting: derivation of representative mat.
PCA00003 Derive Partner Profit Center for External Deliveries
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
PCASELEK EC-PCA: Selection criteria for data transfer
Please help me .
regards,
Ajay
Hi,
Check the below link
LINK:[Exit for KE51|Re: User Exit for KE51 - for maintaing profit centre group;
If you are on ecc 6 you can try to find the right enhancement spots for your requirment.
regards,
Himanshu
Similar Messages
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Screen-exit for profit center creation - transaction KE51.
Hi All,
Background: The client has the requirement of importing profit centre master data from legacy system into SAP ECC system. Few of the legacy data could not be filled into existing sap fields, hence the requirement has been to populate the data into custom fields.
The client also has the requirement, that the same fields are required during online entry. For this we need to enhance the profit centre creation screen (transaction code KE51) with two additional custom fields.
Requirement: To enhance profit centre creation screen with custom fields. Screen-exit for KE51 transaction.
Pre-work: Program SAPLRKPM in SAP ECC system is the main program. It does not have any screen or sub screen area for custom fields addition. Debugged the program to check for screen-exits, found none.
Below user-exits are not either screen-exits or cannot be used for enhancing profit center screen.
PCA00001 EC-PCA: Document changes for data transfer
PCA00002 Profit Center Accounting: derivation of representative mat.
PCA00003 Derive Partner Profit Center for External Deliveries
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
PCASELEK EC-PCA: Selection criteria for data transfer
Solution required for: Could anyone please let me know if it is possible to enhance the profit center creation screen. If yes, please provide the names of the screen-exit/ badi exit.
(Just a thought, modifying the standard seems to be the only solution, this should be the last option and i agree, please provide your inputs.)
Thanks in advance.
Warm Regards,
Goutham.Thank you Manohar for the response.
The requirement is to display custom fields on standard sap screen and there are no screen-exits. So, i suppose the standard screen has to be modified.
Could you please provide brief explanation on
May be you should consider maintaining custom mapping table instead of going for chaning standard.
With Regards,
Goutham. -
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Is there a way to disable 'Save as' and 'Send Email' function in Acrobat XI?
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What exactly is "adobe"? Adobe is the name of a company that has hundreds of software products, each with a distinct name.
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Difference in Profit Center Document and CO-PA Document
Hi,
We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
Sales Accounts GL:
Profit Center Document amount in Sales Accounts GL: 558095.04
CO-PA amount in Sales Accounts GL: 558095.15
In Sales Invoice, Exchange Rate is maintained as 7.75132
Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
In Accounting Document the Amount posted as 558095.15 for the GL Sales Account.
But in Cancelled Sales Invoice, Amount posted is 558095.04 in GL Sales Account.
So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
Also why there is difference in Sales Order Invoice and Cancelled Sales Oder invoice Amount.
Regards,
Debashri DuttaHi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM -
Reg: HRforms converted to PDF and send email to individual employee
Hi Experts,
The requirement is convert the HR form output to pdf and send email to respective employee in standard transaction. I copied RPCEDTX0 to ZRPCEDTX0 and include RPCEDS09 to ZRPCEDS09, the changes need to be done for individual PERNR, I have modified the include as shown below.
CALL FUNCTION 'HRPY_PROCESS_SET_PERNR_STATUS' after this, i have written my code
* start of changes ARAFIQUE
DATA: formname TYPE tdsfname VALUE 'HR_ESS_PAYSLIP_TO_PDF',
fm_name TYPE rs38l_fnam,
pinfo LIKE pc407 OCCURS 0 WITH HEADER LINE,
pform type tt_pc408,
pform_l like pc408 OCCURS 0 WITH HEADER LINE.
IF xform[] IS NOT INITIAL.
pform_l = xform.
APPEND pform_1 TO pform.
pinfo-molga = '99'.
pinfo-forml = 'ZACC'.
APPEND pinfo.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = formname
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
fm_name = fm_name
EXCEPTIONS
no_form = 1
no_function_module = 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.
CALL FUNCTION fm_name
EXPORTING
pinfo =
pform = xform[]
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 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.
ENDIF.
* end of changes ARAFIQUE
I found out in internet that the smartform 'HR_ESS_PAYSLIP_TO_PDF' will convert to PDF and then i can send email to PERNRS.Hi Experts,
I have written the below code, the payslip is getting converted to PDF and it is getting saved in presentation server. I need to pick this file and mail, I created a customized function module for sending mail. I'm not able to send email to external addresses.
Please find my code below. I will post the function module later.
* start of changes ARAFIQUE
DATA: "formname TYPE tdsfname VALUE 'HR_ESS_PAYSLIP_TO_PDF',
"fm_name TYPE rs38l_fnam,
p_info LIKE pc407 OCCURS 0 WITH HEADER LINE,
"pform type tt_pc408,
p_form LIKE pc408 OCCURS 0 WITH HEADER LINE,
pdf_content TYPE xstring,
pdf_fsize TYPE i,
lv_output_length TYPE i,
lt_binary_data TYPE STANDARD TABLE OF sdokcntbin,
it_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
it_message LIKE solisti1 OCCURS 0 WITH HEADER LINE.
IF xform[] IS NOT INITIAL.
p_form[] = xform[].
p_info-molga = '99'.
p_info-forml = 'ZACC'.
p_info-pcols = 1.
p_info-psize = 1.
APPEND p_info.
CALL FUNCTION 'CONVERT_PAYSLIP_TO_PDF'
EXPORTING
p_info = p_info
IMPORTING
pdf_content = pdf_content
pdf_fsize = pdf_fsize
TABLES
p_form = p_form[]
EXCEPTIONS
empty_form = 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.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = pdf_content
IMPORTING
output_length = lv_output_length
TABLES
binary_tab = lt_binary_data.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'C:\Test\Testing.pdf'
filetype = 'BIN'
TABLES
data_tab = lt_binary_data
* FIELDNAMES =
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22
it_receivers-receiver = 'gmailid'.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
APPEND it_receivers .
it_message-line = 'Test for sending email'.
APPEND it_message.
CALL FUNCTION 'ZSEND_MAIL_ATTACHMENT'
EXPORTING
v_file_path = 'C:\Test\Testing.pdf'
v_subject = 'Test Mail'
TABLES
it_receivers = it_receivers[]
it_message = it_message[].
IF sy-subrc EQ 0.
COMMIT WORK.
* Push mail out from SAP outbox
SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF. -
Profit Center Planning and CO-PA
Dear All,
We are using Both Profit Center Planning and CO-PA ,it is possible to lead over the planned data, turnover and mat. costs, from CO-PA to the profit center accounting. Therefore it is necessary to maintain a transfer scheme in the customization of COPCA and to assign value fields of CO-PA to the relevant accounts of COPCA.
So can anyone guide me how to do this..
Thanks.Hi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM -
Notification Template and send Email in oim 11g
Hi All
I need to send an email(html) format to users.I have created the a notificationtemplate through webconsole.
I am intrested to know are there any api's available in 11 g to access this particular notification template in my java code and send email to a user using this template.
iam referring to the class <oracle.iam.notification.vo.NotificationTemplate> and <Thor.API.OperationsInterface tcEmailOperationsIntf> classes but iam unable to access the notifcation template and send email.
Edited by: Bipin Patil on Jul 1, 2011 12:34 AMHi Rajiv Dewan
Your link was helpful iam able to connect the the notification template.
Now iam able to get the Template name,Subject,ID,Locale etc.
I have one small question how to get the message from the template using this api,
I referred the NotificationEvent,NotificationTemplate api's still iam not able to get message from my template and set message in my template.
Is there any other API's i need to explore to get message from notification template.
Thanks and Regards
Bipin patill
Edited by: Bipin Patil on Jul 1, 2011 5:29 AM -
Someone has hacked into my account and sending emails (iCloud) pretending to be me. I've changed my icloud password. Do i need to do anything else?
You should consider enabling two-factor verification on your Apple ID, to further protect it. Without doing that, it's entirely possible that a hacker who gains access to your account in the future could take control of your Apple ID away from you entirely.
You also should consider whether any confidential information might be stored in iCloud. If you have made the mistake of putting a list of passwords in the Notes app, for example, that list should be considered compromised, and all passwords should be changed (and removed from the Notes app).
If you used the same password as your old iCloud password for other accounts, you need to change the password on all those accounts.
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Converting html file into zip file and send email attaching zip file
Hi Experts,
I am trying to send email with attachment(html). Which contains more than 7MB. So, It is throwing an error like Size exceeded.
So, Now i need to compress the data for less than 7MB.
I decided to convert HTML File into ZIP File.
Kindly suggest me to convert the HTML file into ZIP file and sending email with attached ZIP file.
Correct answer rewarded,
Thanks & Regards,
N. HARISH KUMARHi Experts,
*// HTML_TAB converting into ZIP File
DATA : zip_tool TYPE REF TO cl_abap_zip,
filename TYPE string ,
filename_zip TYPE string .
DATA : t_data_tab TYPE TABLE OF x255,
bin_size TYPE i,
buffer_x TYPE xstring,
buffer_zip TYPE xstring.
filename = text-007. "'HTML_TAB
*describe the attachment
DESCRIBE TABLE html_tab LINES tab_lines.
bin_size = tab_lines * 255.
CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
EXPORTING
input_length = bin_size
IMPORTING
buffer = buffer_x
TABLES
binary_tab = html_tab.
IF sy-subrc <> 0.
* message id sy-msgid type sy-msgty number sy-msgno
* with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*create zip tool
CREATE OBJECT zip_tool.
*add binary file
CALL METHOD zip_tool->add
EXPORTING
name = 'FSSAI_MAIL.HTML'
content = buffer_x.
*get binary ZIP file
CALL METHOD zip_tool->save
RECEIVING
zip = buffer_zip.
CLEAR: t_data_tab[],bin_size.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = buffer_zip
IMPORTING
output_length = bin_size
TABLES
binary_tab = html_tab.
Thanks & Regards,
N. HARISH KUMAR -
Issue on profit center group and profit center group hierarchy
hi experts
I have a requirement where i have profit center,profit center group and profit center group hierarchy.
profit center group and profit center group hierarchy are same?if they are same how to get them into BI.if they are not same how to get them into BI
im using two datasources 2lis_11_vaitm and 2lis_12_vcitm,how to connect the profit center group and profit center group hierarchy with the datasources,My dataflow is on top of these datasources there are two write optimised dso and on top of those w-o dso there are std dso and on top of the std dso there is a infocube.on infocube there is multiprovider
Thanks,
sivaramHi Sivaram,
Profit Center would be an attribute of any object which is used in the 2lis datasources. maybe CO Order or WBS etc...from these objects Profit Center should be or could be made as navigational attribute.
Further you can load the master data and hierarchy from the datasource 0PROFIT_CTR_0106_HIER
Hope this helps.
Good Luck.
Vikram -
Standard Batch Input Programs for Profit Center Creation
Dear all;
I am in 4.0B version that doesnt have BAPI_PROFITCENTER_CREATE. Writing a BDC for this would be complicated as my data is compiled in a different way.
Are there any Standard Batch Input Programs for Profit Center Creation ?Hi Srivathsan,
You can make use of Standard BAPI by LSMW.
Business Object BUS1116 Profit Center Group
Method CREATE Create
Message Type PROFITCENTERGROUP_CREATE
Basic Type PROFITCENTERGROUP_CREATE
Regards,
Sivaram. -
Can I have separate Style Formatting for viewing and sending emails?
Hey All
I was just wondering if it was possible to have separate style settings for viewing emails sent to you and sending emails to others.
Basically I want to set up a kind of style template for all my outgoing emails but I don't necessarily want my incoming mail to be like that if you see where I am coming from.
Any help would be greatly appreciated.
Thanks
DerekThanks for that.
That would certainly be an option. However after some further investigation I came across this article which shows me exactly what I was looking for:
http://www.apple.com/pro/tips/mail_templates.html
But thanks for your help though. It is really appreciated.
Derek -
Create activity with more than partner and send email to all of them
Hello All,
I am working on CRM 5.0 activity management I want to create activity with more than activity partner and send email to all of them
Regards
Khaled Fahimhi
you can achieve this easily by creating a partner determination procedure in which you will be having more than one partner function having the function category as activity partner.
once you created the PDP just attach this to the transaction and then call the procedure when you are actually creating an activity.
for sending mail you can use FM
SO_SEND_MAIL_DOCUMENT_AP1
this is just one way
another way is which stephen suggests
you can use the personalised mail form functionality ,this is good in a way u neednt do any coding it will solve ur purpose in standard way.
another way is when you create campaign and when an inbound activity is created for the every survey response
this way you can send multiple mail and also for more than one or even n number of activity partners ,we can create the activity for the same
best regards
ashish
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