Query regarding the use of Mailto in a report

Hi folks,
I am having a problem using a mailto link within a report. The report sits on a page displaying information from two views, one is used to create the report the other isn't. The mailto link is on an email address displayed in the report and is generated from the value stored in the report and is called as below
mailto:#CONTACT_EMAIL#
Now what I want to do is carry across some other variables in both the subject and body text of the email. I have tried doing this by adding
mailto:#CONTACT_EMAIL#?subject=#P40_VARIABLE#
But this doesn't seem to work. It correctly interpretes the email address but not the other variable. So the question is does the variable have to be in the view used by the report or can I call it from elsewhere on the page. Sorry if this is not too clear as I am making it up as I go along.

Thanks for the advise but it doesn't seem to work. It generates the email with the correct address but the subject is &P40_VARIABLE not the actual value of the variable.

Similar Messages

Query regarding the data type for fetcing records from multiple ODS tables

hey guys;
i have a query regarding the data type for fetcing records from multiple ODS tables.
if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
can any one help with some suggestion.

Hi Mudit,
One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
AS is used to rename the column name when data is being selected from your DB.
So, the query Select ename as empname from emptable will return the data with column name as empname.
Regards,
Bhavesh

Query regarding the Node manager configuration(WLS and OAM Managed server)

Query regarding the Node manager configuration(WLS and OAM Managed server):
1) In the nodemanager.properties I have added the ListenAddress:myMachineName and ListenPort: 5556
My setup : One physical Linux machine(myMachineName) has : WLS admin server, managed server(OAM 11G) and nodemanager.No clustered environment.
2) nodemanager.log has the following exception when I start the oam_server1 using EM(Enterprise Manager11g):
Mar 23 2012 1:39:55 AM> <SEVERE> <Fatal error in node manager server>
java.net.BindException: Address already in use
at java.net.PlainSocketImpl.socketBind(Native Method)
at java.net.AbstractPlainSocketImpl.bind(AbstractPlainSocketImpl.java:336)
at java.net.ServerSocket.bind(ServerSocket.java:336)
at javax.net.ssl.impl.SSLServerSocketImpl.bind(Unknown Source)
at java.net.ServerSocket.<init>(ServerSocket.java:202)
at javax.net.ssl.SSLServerSocket.<init>(SSLServerSocket.java:125)
at javax.net.ssl.impl.SSLServerSocketImpl.<init>(Unknown Source)
at javax.net.ssl.impl.SSLServerSocketFactoryImpl.createServerSocket(Unknown Source)
Default port on which node manager listen for requests is localhost:5556.I have changed it to point to my machine. The port should be of WLS admin server or it should be the managed server port?
3) I have started the NodeManager using the startNodeManager.sh script.
4) The admin server port is 7001 and the oam managed server port is 14100.
Any inputs on what might be wrong in the setup will be helpful.Thanks !

By using netstat -anp|grep 5556 you can check which process on your machine is using the 5556 port.

Query regarding the variance calculation

Hi all,
Hope all are doing well. i have an query regarding the VARIANCE CALCULATION IN Production planning module.
here i could see KKS1,KKS2,KKA1 etc,. codes they are using in sap. can any one kindly clarify these codes and uses. pls
regs,
siva-v

Hi Siva,
To understand the basics of variance calculation in SAP, read below threads which will provide detail information on the same,
Basics of variance calculation-Understanding Period End activities, WIP and Variances
Variance Calculation -KKS1
How production order variance get calculated
Regards,
Narresh

Query regarding the conversion of DME file in MT940 format.

Hello Experts,
I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
I want to convert the DME file (which is generated via F110) from existing format to the standard MT940 format.
Is there any standard program which converts the DME file to MT940. If so, please inform me as early.
I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
Or please inform the steps how i can convert the file .
Awaiting for your inputs.
Thanks in advance

Hi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Query regarding the fields details in particular form for all the users in

Dear All,
I have one query regarding the fields details in particular form for all the users in company.
Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce 4.Total 5. Location.
While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including above 4 fieds .
Now my question is how to set the User choice fiels for the particular form that are common to all users.
Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........

You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
This is a manual job and you have do do it with every user login.
Alternately, you can try out this link that explains
[How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html]

I have query regarding the excersing of LTI in ECM

i have query regarding the excersing of LTI in ECM .Please help and explain the process as well as configuration required

check this help document on LTI configuration process in ECM
Long-Term Incentives - Enterprise Compensation Management - SAP Library

Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount

THanks...but some days they have all the episodes right back to the very first show...ive downloaded a few but they are only available every now and then which makes no sense...why not have them available the whole time ??

What is the use of 'pick' in interactive reporting

hi
what is the use of 'pick' in interactive reporting.

Hi
We will use this event whene setting PF-Status for Function Key F2.
Reward All Helpfull Answers.........

Query regarding the Position Hierarchy.

Client Version:R12.1.3
We are setting up Position Hierarchy.
Have a query in the setup.
We have a position called Clerk--Number of Holders---2
Clerk --Holder 1 is reporting to Manager 1
Clerk Holder2 is reporting to Manager 2.
When we are trying to set the Hierarchy.
It is taking both the holders in consideration.
Request to assist.
Thanks in advance
Regards
Srini

914612 wrote:
Dear user13056460,
your query is very obvious you have a position type pooled and two employees are assigned to this position where in the hierarchy it shows two holder, if you want my opinion let each clerk have his own unique position as Clerk LA and CLerk DC by this you will not go through the headache of having two hierarchies and if youre having two hierarchies you need also to enable the document type (can change approval path option) the workflow engine by your scenario will get lost because two individuals have the same position so it will go to only one, options youre having
1- let the postion with a two holder but enable the users to select approval path and employee while submiting PO's
2- give each clerk a unique position name which is easier.
Let me know if you have any more inquiries
Regards
Ammar M. GhazalehAmmar,
That is what we have the requirment..
I tried changing the existing hierarchy..but it is not working..
For 2 clerks here..we created say 100.Purchase Clerk as Job and position as 200.Purchase clerk
for the second clerk it has same job as 100.Purchase Clerk as Job and position as 200.Purchase clerk1
(we changed a bit)
one clerk reports to one manager..and the manager reports to dept head.
one clerk reports to dept head..
so while in hierarchy dept has total 3 sub ordinates and when we drill down manager has 1 sub ordinates..
which makes sense...
i created approval groups also...and assignments too..
but when the newly created clerk logins and when he forwards documents..he is not seeing the default heiarchy..we have set this up in documents types..
and the second old clerk he is seeing this when he is forwading documents for approval..
where did i miss the setup?
Please Advise
Thanks
Mahendra
Edited by: 843237 on Feb 16, 2012 4:24 PM

Have a form sent to an email address after completion without the use of Mailto:

This project is for a dentist office.
We need to have the customers go to the office website and fill out a form before their appointment. I need the completed form to the sent by email to the receptionist.
Below are some of the issues to be resolved;
Mailto: will not work with web based emails.
Some users will have trouble with download, complete, and attaching the form to the web email client.
Do not need to analyze data I only need to print the form it can be filed in the office records.
In essence I need a web form that can be filled out on the web and when submitted show up in a mailbox.
I was hoping this could be done through Form Central, however if coding is require I have some experience with ASP.net and the office website is sitting on an ASP server. Also if this project needs coding to accomplish please leave sample(s), or links to point me in the right direction.
Thanks in advance.

Hi this is Rick again;
Question.
Could I use FormsCentral to collect the data than have one of the office personnel login and retrieve the data into a PDF format and/or download data and merge into PDF form in the office for printing. Also if the previous is doable, can the FormCentral collection form sent an email that a form has been fill out.

Query regarding the onload event of orderlist.java in MAM code

a) Condition condition = null;
b) condition = queryBuilder.getOrderSimpleCondition ("SYNC_KEY", RelationalOperatorType.NOT_EQUALS, "0");
c) context.addValue("orderListType", orderListType);
In the above lines of code ,
Plesae tell few things:
1) what is the purpose of Condtion Object in a) ?
2) what is the purpose of querybuilder in b)? Does it just makes a condtion for the data to be fetched or after making the condition it goes to the database and fetches the result ? .
When i debug the application condition just contains " SYNC_KEY<> 0"
3) In c) orderlisttype is the list variable that contains the orders fetched from database, if i am right ? Then who is setting the orders from the database to this list variable ?
Basically , i am looking for how data is fetched from database , put into variables ane then how data from these variables is shown to the user through JSP in MAM Code ?
I tried to debug the application and understanding it , but debugging takes you into JAR files ( compiles class files ), so got stuck there.
SO , could anybdy please share his knowledge on MAM Code or how to go abt it ?
Thanks & Regards,
Vipin

Hi all,
Thanks to everybdy for their inputs and i am able to track many things in Code nw.
Could you guys tell me few details about this function ?
public BOList getMam001s() throws BOException {
Object pTag = PerformanceLog.methodStarted(this);
try {
BOList list = (BOList)naming.create(BOList.class.getName());
RowCollection rows = dataFacade.getRows(SYNC_BO_DESC.getTopRowDescriptor());
..............} //Function Ends
1) what is the pupose of below line of code ?
Object pTag = PerformanceLog.methodStarted(this);
2) RowCollection rows = dataFacade.getRows(SYNC_BO_DESC.getTopRowDescriptor());
With the above line of code , are we asking the persistance to get us the data for Orders SynBO ?
If yes, then this means rows variable should have all the Orders data in it, Am i right ?
Also, as we can see from MAM code that for fetching orders data , we use following condition:
condition = queryBuilder.getOrderSimpleCondition("SYNC_KEY", RelationalOperatorType.NOT_EQUALS, "0");
I cant see this condition being used , if above statement is used for getting data ?
3)One more thing, as we know that getMam001s() fucntion fetches the data for order list. i have put a debug point in this function . But , while debugging control never reaches in this function.
Debug is able to reach following function:
class ListTag :
public int doStartTag() throws JspException
pageContext.getOut().print(PageBuilder.displayList(listName, pageContext, getListHeaderScope(), getListDataScope(),getNavigationLinkScope()));
Thanks & Regards,
Vipin.

Query regarding the People Tools installation for HRMS & Financials install

Hi all,
Greetings,
After a lot of struggle, I was able to install Peoplesoft HRMS 9.1 on People Tools 8.50 ( had faced a lot of version conflict issues for almost 2 months after I was able to get up this). Now, the challenge is that the client wants me to install Financials (9.0/9.1) and Campus Solutions on the same machine. As such the Weblogic, Tuxedo etc have been installed already, I am unable to adjudge, if we need to install People Tools again, for every module in PeopleSoft ( I was told by one of my friends that for every module like HRMS, Campus Solutions, Financials of PeopleSoft we install, we need to install a subsequent PeopleTools as well, unlike, all of them using the same PeopleTools). Would greatly appreciate if you can help with any table/chart that helps with the version compatibility as well.
Kind Regards,
Vikram

892175 wrote:
1. This is how we setup the HRMS9.1 on Peopletools 8.50. We had request for a version of Peoplesoft HRMS9.1 compatible with PT 8.50 over the SR.I understand now.
>
Q.Please suggest us on below queries:
a) Peoplesoft Financials 9.0 -- Which version of PT is compatible (to avoid upgrade of either application database or peopletools after we install & configure them)As far as I know, the application 9.0 was initially built on PT8.48 (to avoid PTools upgrade but quite old now).
b) Peoplesoft Financials 9.1 -- Which version of PT is compatible (to avoid upgrade of either application database or peopletools after we install & configure them)The latest FSCM9.1 recut, feature pack March-2011, is available for download on edelivery only within Peopletools 8.51 (so, no upgrade necessary). But again, 9.1 application was initially built on 8.50 (SR required to request media).
Most likely, you should go for the latest version appl/ptools to be able to upgrade as the easiest as possible if needed, or for starting project from scratch, try to keep the same version of components over your application and tools.
Not sure where you want to go though and what is driving your decision.
Nicolas.

Regarding the use of different services for different parts in the same display layout

hi,
i am trying to design an application using flex at the frontend and in the gui what i have designed i have the upper portion consisting of four panels
displaying the critical events at real time whereas in the lower half of the gui design i have designed something that based on the user provided input the
the information should be displayed in the lower half of the gui design layout.i just wanted to know whether it is possible to use two services like request response http based service for the lower half and real time data pushing using either amf or amfx or http with polling in the upper half.but i want them to be displayed on the same gui.
thanks

Hi,
Please refer the below link:-
http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
Thanks & Regards,
Rahul Verulkar

Query regarding the financial week

Hi
I have been working on the logic for creating a sql code. The requirement is give a calender date it should return the week id in the financial year. For example
if I give 1-Nov-2010 the code must return 5 as the output(as the given date belongs to financial year 2011 which starts from october 2011).Any clues please.
Thanks in advance

Hi,
kumar09 wrote:
Frank thanks for the reply
Oct 1 is treated as the first week, irrespective of the day. From october 1st every 7 days are treated as a week and continues upto sep 30 and from next cycle it starts with week 1 again.Okay, so your business rules aren't complicated, and a pure SQL solution, like the one Solomon posted, is probably okay.
What's wrong with Solomon's solution?
Post a little sample data (CREATE TABLE and INSERT statements), and a query where Solomon's solution is not always producing the results you want. Point out a couple of specific places where those results are wrong, say what the right results are in each case, and describe how you get those results.
Edited by: Frank Kulash on Dec 17, 2010 4:47 PM
I see you've completely re-written your last message.
kumar09 wrote:
Frank thanks for the reply
I have a table structure in the following format
CALENDER ( ID int(primary key)
Day_in_year int
Month_in_year int
Year int
Quarter int
Day_in_Financial_year int
Month_in_Finan_year int
Quarter_in_Finan_year int
I have to write a procedure to populate this table from a date A to date B.( A can be any date before 1990 but B must be 01-Jan-2020)
if I give A as 01-jan-2010 it should insert (1,1,1,2010,1,93,4,2) and this should continue upto date B.
And the calender year and financial year start only on jan 1 and oct 1 respectively, irrespective of the day it starts. As soon as december week ends the new week starts from 1, and the same in case of financial week also. There may be 53rd week which has only 3 days or 52 weeks with 4 days etc.
Hope I gave correct explanation of my concern.Here's one way to generate all the dates between two given dates:
WITH     parameters     AS
     SELECT     DATE '2010-12-30'     AS start_date
     ,     DATE '2011-01-03'     AS end_date
     FROM     dual
SELECT     start_date + LEVEL - 1     AS a_date
FROM     parameters
CONNECT BY     LEVEL     <= end_date + 1 - start_date
;Ouptut, with the parameters given above:
A_DATE
30-Dec-2010
31-Dec-2010
01-Jan-2011
02-Jan-2011
03-Jan-2011You can use something like this in a multi-row INSERT statement.
The columns based on the calendar year can be computed using built-in functions, such as TRUNC and TO_CHAR.
Solomon's query (or something very close to it) can produce the columns based on the financial year.
If you get stuck, post your code, and explain what the problem is with it. Post the correct results you want for the parameters you give.

Query regarding the use of Mailto in a report

Similar Messages

Maybe you are looking for