Programme error
hi all
PARAMETER: P_EMAIL1 LIKE SOMLRECI1-RECEIVER,
P_SENDER LIKE SOMLRECI1-RECEIVER,
P_DELSPL AS CHECKBOX.
*DATA DECLARATION
DATA: GD_RECSIZE TYPE I.
Spool IDs
TYPES: BEGIN OF T_TBTCP.
INCLUDE STRUCTURE TBTCP.
TYPES: END OF T_TBTCP.
DATA: IT_TBTCP TYPE STANDARD TABLE OF T_TBTCP INITIAL SIZE 0,
WA_TBTCP TYPE T_TBTCP.
Job Runtime Parameters
DATA: GD_EVENTID LIKE TBTCM-EVENTID,
GD_EVENTPARM LIKE TBTCM-EVENTPARM,
GD_EXTERNAL_PROGRAM_ACTIVE LIKE TBTCM-XPGACTIVE,
GD_JOBCOUNT LIKE TBTCM-JOBCOUNT,
GD_JOBNAME LIKE TBTCM-JOBNAME,
GD_STEPCOUNT LIKE TBTCM-STEPCOUNT,
GD_ERROR TYPE SY-SUBRC,
GD_RECIEVER TYPE SY-SUBRC.
DATA: W_RECSIZE TYPE I.
DATA: GD_SUBJECT LIKE SODOCCHGI1-OBJ_DESCR,
IT_MESS_BOD LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
IT_MESS_ATT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
GD_SENDER_TYPE LIKE SOEXTRECI1-ADR_TYP,
GD_ATTACHMENT_DESC TYPE SO_OBJ_NAM,
GD_ATTACHMENT_NAME TYPE SO_OBJ_DES.
Spool to PDF conversions
DATA: GD_SPOOL_NR LIKE TSP01-RQIDENT,
GD_DESTINATION LIKE RLGRAP-FILENAME,
GD_BYTECOUNT LIKE TST01-DSIZE,
GD_BUFFER TYPE STRING.
Binary store for PDF
DATA: BEGIN OF IT_PDF_OUTPUT OCCURS 0.
INCLUDE STRUCTURE TLINE.
DATA: END OF IT_PDF_OUTPUT.
CONSTANTS:C_DEV LIKE SY-SYSID VALUE 'DEV',
C_NO(1) TYPE C VALUE ' ',
C_DEVICE(4) TYPE C VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
Write statement to represent report output. Spool request is created
if write statement is executed in background. This could also be an
ALV grid which would be converted to PDF without any extra effort
WRITE 'Hello World'.
NEW-PAGE.
COMMIT WORK.
NEW-PAGE PRINT OFF.
IF SY-BATCH EQ 'X'.
PERFORM GET_JOB_DETAILS.
PERFORM OBTAIN_SPOOL_ID.
Alternative way could be to submit another program and store spool
id into memory.
*submit ZSPOOLTOPDF2
to sap-spool
spool parameters %_print
archive parameters %_print
without spool dynpro
and return.
Get spool id from program called above
IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
PERFORM CONVERT_SPOOL_TO_PDF.
PERFORM PROCESS_EMAIL.
IF P_DELSPL EQ 'X'.
PERFORM DELETE_SPOOL.
ENDIF.
IF SY-SYSID = C_DEV.
WAIT UP TO 5 SECONDS.
SUBMIT RSCONN01 WITH MODE = 'INT'
WITH OUTPUT = 'X'
AND RETURN.
ENDIF.
ELSE.
SKIP.
WRITE:/ 'Program must be executed in background in-order for spool',
'request to be created.'.
ENDIF.
FORM obtain_spool_id *
FORM OBTAIN_SPOOL_ID.
CHECK NOT ( GD_JOBNAME IS INITIAL ).
CHECK NOT ( GD_JOBCOUNT IS INITIAL ).
SELECT * FROM TBTCP
INTO TABLE IT_TBTCP
WHERE JOBNAME = GD_JOBNAME
AND JOBCOUNT = GD_JOBCOUNT
AND STEPCOUNT = GD_STEPCOUNT
AND LISTIDENT <> '0000000000'
ORDER BY JOBNAME
JOBCOUNT
STEPCOUNT.
READ TABLE IT_TBTCP INTO WA_TBTCP INDEX 1.
IF SY-SUBRC = 0.
MESSAGE S004(ZDD) WITH GD_SPOOL_NR.
GD_SPOOL_NR = WA_TBTCP-LISTIDENT.
MESSAGE S004(ZDD) WITH GD_SPOOL_NR.
ELSE.
MESSAGE S005(ZDD).
ENDIF.
ENDFORM. "obtain_spool_id
FORM get_job_details *
FORM GET_JOB_DETAILS.
Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
IMPORTING
EVENTID = GD_EVENTID
EVENTPARM = GD_EVENTPARM
EXTERNAL_PROGRAM_ACTIVE = GD_EXTERNAL_PROGRAM_ACTIVE
JOBCOUNT = GD_JOBCOUNT
JOBNAME = GD_JOBNAME
STEPCOUNT = GD_STEPCOUNT
EXCEPTIONS
NO_RUNTIME_INFO = 1
OTHERS = 2.
ENDFORM. "get_job_details
FORM convert_spool_to_pdf *
FORM CONVERT_SPOOL_TO_PDF.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
SRC_SPOOLID = GD_SPOOL_NR
NO_DIALOG = C_NO
DST_DEVICE = C_DEVICE
IMPORTING
PDF_BYTECOUNT = GD_BYTECOUNT
TABLES
PDF = IT_PDF_OUTPUT
EXCEPTIONS
ERR_NO_ABAP_SPOOLJOB = 1
ERR_NO_SPOOLJOB = 2
ERR_NO_PERMISSION = 3
ERR_CONV_NOT_POSSIBLE = 4
ERR_BAD_DESTDEVICE = 5
USER_CANCELLED = 6
ERR_SPOOLERROR = 7
ERR_TEMSEERROR = 8
ERR_BTCJOB_OPEN_FAILED = 9
ERR_BTCJOB_SUBMIT_FAILED = 10
ERR_BTCJOB_CLOSE_FAILED = 11
OTHERS = 12.
CHECK SY-SUBRC = 0.
Transfer the 132-long strings to 255-long strings
LOOP AT IT_PDF_OUTPUT.
TRANSLATE IT_PDF_OUTPUT USING ' ~'.
CONCATENATE GD_BUFFER IT_PDF_OUTPUT INTO GD_BUFFER.
ENDLOOP.
TRANSLATE GD_BUFFER USING '~ '.
DO.
IT_MESS_ATT = GD_BUFFER.
APPEND IT_MESS_ATT.
SHIFT GD_BUFFER LEFT BY 255 PLACES.
IF GD_BUFFER IS INITIAL.
EXIT.
ENDIF.
ENDDO.
ENDFORM. "convert_spool_to_pdf
FORM process_email *
FORM PROCESS_EMAIL.
DESCRIBE TABLE IT_MESS_ATT LINES GD_RECSIZE.
CHECK GD_RECSIZE > 0.
PERFORM SEND_EMAIL USING P_EMAIL1.
perform send_email using p_email2.
ENDFORM. "process_email
FORM send_email *
--> p_email *
FORM SEND_EMAIL USING P_EMAIL.
CHECK NOT ( P_EMAIL IS INITIAL ).
REFRESH IT_MESS_BOD.
Default subject matter
GD_SUBJECT = 'Subject'.
GD_ATTACHMENT_DESC = 'Attachname'.
CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
IT_MESS_BOD = 'Message Body text, line 1'.
APPEND IT_MESS_BOD.
IT_MESS_BOD = 'Message Body text, line 2...'.
APPEND IT_MESS_BOD.
If no sender specified - default blank
IF P_SENDER EQ SPACE.
GD_SENDER_TYPE = SPACE.
ELSE.
GD_SENDER_TYPE = 'INT'.
ENDIF.
Send file by email as .xls speadsheet
PERFORM SEND_FILE_AS_EMAIL_ATTACHMENT
TABLES IT_MESS_BOD
IT_MESS_ATT
USING P_EMAIL
'Example .xls documnet attachment'
'PDF'
GD_ATTACHMENT_NAME
GD_ATTACHMENT_DESC
P_SENDER
GD_SENDER_TYPE
CHANGING GD_ERROR
GD_RECIEVER.
ENDFORM. "send_email
FORM delete_spool *
FORM DELETE_SPOOL.
DATA: LD_SPOOL_NR TYPE TSP01_SP0R-RQID_CHAR.
LD_SPOOL_NR = GD_SPOOL_NR.
CHECK P_DELSPL <> C_NO.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
SPOOLID = LD_SPOOL_NR.
ENDFORM. "delete_spool
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
FORM SEND_FILE_AS_EMAIL_ATTACHMENT TABLES IT_MESSAGE
IT_ATTACH
USING P_EMAIL
P_MTITLE
P_FORMAT
P_FILENAME
P_ATTDESCRIPTION
P_SENDER_ADDRESS
P_SENDER_ADDRES_TYPE
CHANGING P_ERROR
P_RECIEVER.
DATA: LD_ERROR TYPE SY-SUBRC,
LD_RECIEVER TYPE SY-SUBRC,
LD_MTITLE LIKE SODOCCHGI1-OBJ_DESCR,
LD_EMAIL LIKE SOMLRECI1-RECEIVER,
LD_FORMAT TYPE SO_OBJ_TP ,
LD_ATTDESCRIPTION TYPE SO_OBJ_NAM ,
LD_ATTFILENAME TYPE SO_OBJ_DES ,
LD_SENDER_ADDRESS LIKE SOEXTRECI1-RECEIVER,
LD_SENDER_ADDRESS_TYPE LIKE SOEXTRECI1-ADR_TYP,
LD_RECEIVER LIKE SY-SUBRC.
DATA: T_PACKING_LIST LIKE SOPCKLSTI1 OCCURS 0 WITH HEADER LINE,
T_CONTENTS LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
T_RECEIVERS LIKE SOMLRECI1 OCCURS 0 WITH HEADER LINE,
T_ATTACHMENT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
T_OBJECT_HEADER LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE,
W_CNT TYPE I,
W_SENT_ALL(1) TYPE C,
W_DOC_DATA LIKE SODOCCHGI1.
LD_EMAIL = P_EMAIL.
LD_MTITLE = P_MTITLE.
LD_FORMAT = P_FORMAT.
LD_ATTDESCRIPTION = P_ATTDESCRIPTION.
LD_ATTFILENAME = P_FILENAME.
LD_SENDER_ADDRESS = P_SENDER_ADDRESS.
LD_SENDER_ADDRESS_TYPE = P_SENDER_ADDRES_TYPE.
Fill the document data.
W_DOC_DATA-DOC_SIZE = 1.
Populate the subject/generic message attributes
W_DOC_DATA-OBJ_LANGU = SY-LANGU.
W_DOC_DATA-OBJ_NAME = 'SAPRPT'.
W_DOC_DATA-OBJ_DESCR = LD_MTITLE .
W_DOC_DATA-SENSITIVTY = 'F'.
Fill the document data and get size of attachment
CLEAR W_DOC_DATA.
READ TABLE IT_ATTACH INDEX W_CNT.
W_DOC_DATA-DOC_SIZE =
( W_CNT - 1 ) * 255 + STRLEN( IT_ATTACH ).
W_DOC_DATA-OBJ_LANGU = SY-LANGU.
W_DOC_DATA-OBJ_NAME = 'SAPRPT'.
W_DOC_DATA-OBJ_DESCR = LD_MTITLE.
W_DOC_DATA-SENSITIVTY = 'F'.
CLEAR T_ATTACHMENT.
REFRESH T_ATTACHMENT.
T_ATTACHMENT[] = IT_ATTACH[].
Describe the body of the message
CLEAR T_PACKING_LIST.
REFRESH T_PACKING_LIST.
T_PACKING_LIST-TRANSF_BIN = SPACE.
T_PACKING_LIST-HEAD_START = 1.
T_PACKING_LIST-HEAD_NUM = 0.
T_PACKING_LIST-BODY_START = 1.
DESCRIBE TABLE IT_MESSAGE LINES T_PACKING_LIST-BODY_NUM.
T_PACKING_LIST-DOC_TYPE = 'RAW'.
APPEND T_PACKING_LIST.
Create attachment notification
T_PACKING_LIST-TRANSF_BIN = 'X'.
T_PACKING_LIST-HEAD_START = 1.
T_PACKING_LIST-HEAD_NUM = 1.
T_PACKING_LIST-BODY_START = 1.
DESCRIBE TABLE T_ATTACHMENT LINES T_PACKING_LIST-BODY_NUM.
T_PACKING_LIST-DOC_TYPE = LD_FORMAT.
T_PACKING_LIST-OBJ_DESCR = LD_ATTDESCRIPTION.
T_PACKING_LIST-OBJ_NAME = LD_ATTFILENAME.
T_PACKING_LIST-DOC_SIZE = T_PACKING_LIST-BODY_NUM * 255.
APPEND T_PACKING_LIST.
Add the recipients email address
CLEAR T_RECEIVERS.
REFRESH T_RECEIVERS.
T_RECEIVERS-RECEIVER = LD_EMAIL.
T_RECEIVERS-REC_TYPE = 'U'.
T_RECEIVERS-COM_TYPE = 'INT'.
T_RECEIVERS-NOTIF_DEL = 'X'.
T_RECEIVERS-NOTIF_NDEL = 'X'.
APPEND T_RECEIVERS.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
DOCUMENT_DATA = W_DOC_DATA
PUT_IN_OUTBOX = 'X'
SENDER_ADDRESS = LD_SENDER_ADDRESS
SENDER_ADDRESS_TYPE = LD_SENDER_ADDRESS_TYPE
COMMIT_WORK = 'X'
IMPORTING
SENT_TO_ALL = W_SENT_ALL
TABLES
PACKING_LIST = T_PACKING_LIST
CONTENTS_BIN = T_ATTACHMENT
CONTENTS_TXT = IT_MESSAGE
RECEIVERS = T_RECEIVERS
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.
Populate zerror return code
LD_ERROR = SY-SUBRC.
Populate zreceiver return code
LOOP AT T_RECEIVERS.
LD_RECEIVER = T_RECEIVERS-RETRN_CODE.
ENDLOOP.
ENDFORM. "send_file_as_email_attachment
could any one please suggest me te steps to execute in background
Gopi,
In se38 enter the program name
In Menubar
program>execute>background.
If you want to schedule it ..
Scheduling Background Jobs:
1. Background jobs are scheduled by Basis administrators using transaction SM36.
2. To run a report in a background, a job needs to be created with a step using the report name
and a variant for selection parameters. It is recommended to create a separate variant for each
scheduled job to produce results for specific dates (e.g. previous month) or organizational units (e.g.
company codes).
3. While defining the step, the spool parameters needs to be specified
(Step-> Print Specifications->Properties) to secure the output of the report and help authorized users
to find the spool request. The following parameters needs to be maintained:
a. Time of printing: set to Send to SAP spooler Only for now
b. Name abbreviated name to identify the job output
c. Title free form description for the report output
d. Authorization a value defined by Security in user profiles to allow those users to access
this spool request (authorization object S_SPO_ACT, value SPOAUTH). Only users with matching
authorization value in their profiles will be able to see the output.
e. Department set to appropriate department/functional area name. This field can be used in
a search later.
f. Retention period set to Do not delete if the report output needs to be retained for more
than 8 days. Once the archiving/document repository solution is in place the spool requests could
be automatically moved to the archive/repository. Storage Mode parameter on the same screen
could be used to immediately send the output to archive instead of creating a spool request.
Configuring user access:
1. To access a report output created by a background job, a user must have at
least access to SP01 (Spool requests) transaction without restriction on the user
name (however by itself it will not let the user to see all spool requests). To have
that access the user must have S_ADMI_FCD authorization object in the profile with
SPOR (or SP01) value of S_ADMI_FCD parameter (maintained by Security).
2. To access a particular jobs output in the spool, the user must have
S_SPO_ACT object in the profile with SPOAUTH parameter matching the value used
in the Print Specifications of the job (see p. 3.d above).
3. Levels of access to the spool (display, print once, reprint, download, etc) are
controlled by SPOACTION parameter of S_SPO_ACT. The user must have at least
BASE access (display).
On-line reports:
1. Exactly the same configuration can be maintained for any output produced
from R/3. If a user clicks Parameters button on a SAP Printer selection dialog, it
allows to specify all the parameters as described in p. 3 of
Scheduling background jobs section. Thus any output created by an online report
can be saved and accessed by any user authorized to access that spool request
(access restriction provided by the Authorization field of the spool request
attributes, see p. 3.d of Scheduling background jobs section).
Access to reports output:
1. A user that had proper access (see Configuring user access above) can
retrieve a job/report output through transaction SP01.
2. The selection screen can be configured by clicking Further selection
criteria
button (e.g. to bring Spool request name (suffix 2) field or hide other
fields).
3. The following fields can be used to search for a specific output (Note that
Created By must be blank when searching for scheduled jobs outputs)
a. Spool request name (suffix 2) corresponds to a spool name in p. 3.b in
Scheduling background jobs section above).
b. Date created to find an output of a job that ran within a certain date range.
c. Title corresponds to spool Title in p. 3.c in Scheduling background jobs
section above).
d. Department - corresponds to spool Department in p. 3.e in Scheduling
background jobs section above).
4. Upon entering selection criteria, the user clicks the Execute button to
retrieve the list of matching spool requests.
5. From the spool list the user can use several function such as view the
content of a spool request, print the spool request, view attributed of the spool
request, etc. (some functions may need special authorization, see p.3 in
Configuring user access)
a. Click the Print button to print the spool request with the default attributes
(usually defined with the job definition). It will print it on a printer that was
specified when a job was created.
b. Click the Print with changed attributed button to print the spool request
with the different attributes (e.g. changing the printer name).
c. Click the Display contents button to preview the spool request contents. A
Print and Download functions are available from the preview mode.
Pls. reward if useful
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- <!--
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When I create same from R/3 in 2001 infotype,Error message is shown like that .
<b>"Not enough quota for attendance/absence 0680 on 09.10.2006 for personnel no. 00002544"</b>
<b>4</b>.
What I want is Why that Function module is not returning error message <b>"Not enough quota for attendance/absence 0680 on 09.10.2006 for personnel no. 00002544"</b>.
guys if anybody got this type of problem or know the solution,Please help me in this regard.
<b>Thanks,
Venkat.O</b>Hi,
You will get a better and quicker answer if you post this in th HCM/HR forum.
Eddy
PS.
Put yourself on the SDN world map (http://sdn.idizaai.be/sdn_world/sdn_world.html) and earn 25 points.
Spread the wor(l)d! -
Programm error when installing Oracle 8i personnal edition
So that we may better diagnose DOWNLOAD problems, please provide the following information.
- Server name
- Filename
- Date/Time 02-10-2002
- Browser + Version Netscape
- O/S + Version Windows 98
- Error Msg
Operation non conforme. Pgm a rencontre une exception de page incorrecte. Emplacement erreur : 0028:0013. Interruption en service: aucune
Everytime that I try to create a Database, I get the above message right at the beginning of the installation. I am using the Configuration Assistant.
Am I missing some files? I don't know where to look at. Thank you.go to caldera.com and search for oracle installation. you'll have to download glibc, jdk, jre and upgrade them.
Caldera have very good source for this problem. I encounter the same error and got it fixed.
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Rich Vanderbilt ([email protected]):
I'm using Caldera eServer 2.3 with a kernel version of 2.2. When I try to run the installer program I receive this error. I have read some of the postings regarding Red Hat installs, but has anyone experienced this problem with Caldera products? <HR></BLOCKQUOTE>
null -
Hi gurus
I am not understanding the following problem in APP. Please help me.
Scenario:- for one vendor according to his master record payment terms the payment due date is 15 day after baseline date. for a particular invoice the user changed the payment terms as payment immediate ( same day) and posted the invoice. same day they executed the payment program. but this particular invoice amount was not taking into consider for payment. The next payment run date was set after 10day for the present run date. In vendor agening report the invoice amount is showing as payable on the same day. My client wants the reason for why APP was not consider the particular invoice.
Please help me
Thanks
VenkatHi Venkat,
There could be several reasons for that vendor not being picked up in the payment program and it is hard to find the cause with the information you have provided. Anyway, you could check the following if you haven't done it so far
1. Payment method assigned to the vendor master and PMethod on the invoice and make sure the payment run is for that payment method
2. Is there any selection criteria that is used under free selection tab in F110 transaction that cannot pick the vendor/invoice. for eg: Currency USD and invoice was booked in EUR. restriction made on invoice for a foreign vendor and does
Pls assign points if useful
Thanks,
Kumar -
hi,
I had calls with Adobe all afternoon but the problem is passed to the senior team now. Maybe someone on this forum has had the same problem. I tried all suggested re-install, cleaner, check video card but no succes.
Hope you can help!
thanks,
RobDidn't anyone ask you for the specifics?
What's in the crash report / event log?
As far as I know, no one here is with the NSA. We don't know what OS you have, or anything else about your system.
Help - System Info inside Photoshop, copy, and paste into a post here would go a long way toward helping us help you.
-Noel
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