RBDAPP01 generates a spool for each idoc
Hello Experts,
RBDAPP01 generates a spool for each of FIDCC2 idoc.
We need this process has no spool.
They know how to have this program does not create spool for each idoc?
Thank you very much.
Fabricio
Hi Priyanka,
you have to 'X' the field TDFINAL in OPTIONS too.
Try this.
Cheers,
Joost
Similar Messages
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Want to generate single spool for diffrent documents
Hi All,
I have developed one BDC which will call report 'FBZ5' (for print form for payment documents). The print report is copied from RFFOUS_C.
FBZ5 is used to print one document at a time so I have created this BDC for multiple documents.
The probelm wat i m facing is BDC is generating sinlge spool for each and every document. I want to generate only single spool for multiple documents. Wat should I do.
Thanks,
Swapnil
Message was edited by:
Swapnil SwamiI had a similar problem and the resolution was to update program ZRVADOPFO as follows:
before the * open form line insert the following:
if sy-batch = 'x'
and nast-vsztp < > 3 or 4
clear lvs_itcpo-tdnewid
endif
This solved it for me. Good luck. -
Need new spool for each Start_form
Hi all
I have a print program for RFFOAVIS. i have different orders spools shoould be like one spool for each order. but now i am seeing only one spool for all orders.
First Open_form, then I am calling the same for each order using start_form and end_form. then i am calling Close_form.
Though in Open_form i pass options tdnewid as 'x' or space i am seeing only one spool for all the orders.
but i need New spool for each order.
Regards
helpful answeres are surely rewardedHi Priyanka,
you have to 'X' the field TDFINAL in OPTIONS too.
Try this.
Cheers,
Joost -
Generate Document Identifiers for each document
Hi,
I need to generate document identifiers for each document that is uploaded to the site.
Now I am getting a bit confusion i.e.
Should I create derived class that inherits from the Microsoft.Office.DocumentManagement.DocumentIdProvider abstract class and then implement all abstract members or
Should I create derived class that inherits from the abstract class named Microsoft.Office.DocumentManagement.DocumentIdProvider and then override all of the virtual members
Please share your ideas/thoughts on the same.
Regards,
Sudheer
Thanks & Regards, SudheerI would prefer you use Inbuild feature of sharepoint:
http://office.microsoft.com/en-in/sharepoint-server-help/enable-and-configure-unique-document-ids-HA101790471.aspx
http://msdn.microsoft.com/en-us/library/office/ee559302(v=office.14).aspx
Use below article to get and attach that Unique id:
http://social.technet.microsoft.com/Forums/sharepoint/en-US/b836a2b0-50f0-4f0a-8efd-4c713f6ed610/how-to-get-the-documentid-programmatically?forum=sharepointgeneralprevious
You can also create documents sets programmatically:
http://www.dotnetsharepoint.com/2013/10/how-to-create-document-set.html#.Uyu-faiSxEs -
Generate different spool for diff billing docs generated using VF04
Hi guys,
want to generate different spool for diff billing docs generated using VF04, when doing mass billing.
Pls reply guys...
Thanks & Regards,
SachinAre u using smartforms.
u when u loop at invoices and calling the smartform FM, u can make this parameter of output options as space. ls_control_param-no_close = ' '.
this will close spool and create a new one when fm is again called. -
How to generate multiple files for each segment in the IDOC
Hi,
I have a IDOC with multiple segments, for each segment, a file needs to be generated,
There is only one target structure. Please let me know as to how do we handle this requirement in XI.
Regards,
YounusUse multimapping in message mapping. Then map the Idoc node to the Message Type of File.
Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
Regards,
Prateek -
How to generate new spool on each run of program
Hi,
I am using FP_JOB_OPEN , CLOSE FM for generate my multiple PDFs into a single PDF form.
Rightnow when we run 1st time is genrating and storing it under a spool number 100.
Next time we run the program it is appending to same spool number 100.
How can we get rid of this? These are my spool parameters.
fp_outputparams-nodialog = 'X'. " suppress printer dialog popup
fp_outputparams-dest = 'ZADS'.
I tried REQNEW inside the loop when i do that obviusly it is seperating pdf's .
How can i get rid of this issue?
rgds
Varaclear:fp_outputparams.
resolved my issue. -
SAP generating invalid XML for ORDERS05 IDOC
We have XI 3.0 SP 20 installed here.
I just started working with XI/PI, so bear with me if this has been asked - I already searched SAP for a note on this and couldn't find one.
We have integrated sales orders into another system - we have SAP generating an IDOC to be sent when a sales order is created. We use XI to route it to a 3rd party provider.
The problem that is occuring is that if an item on the order has an ampersand in the description, the system receiving it tells us that the XML is in error. In examining the message, it is in error as it doesn't properly escape the ampersand.
Is there a workaround or patch for this?
Also - it's not XI that is complaining about the issue, it's our 3rd party provider that is.
Edited by: Bruce Hartley on Dec 22, 2010 9:34 AMStefan and Abhishek;
I read the blog - and unless SAP support does not have a fix for issue, I'm not going to use the suggestion in the blog for the exact reasons pointed out by Stefan in the most recent comment. I have opened a case for this with SAP support and when I get a resolution on it that is not covered by the blog post I will post it here.
To me, this should work out of the box by SAP and I shouldn't have to write code to work around it. We're not doing anything fancy or special, we just want to send the order to the 3rd party system via an IDOC interface. If I was generating the XML by myself, then I would have to convert the stuff.
I don't think we have < or > in our item descriptions, but I'm sure we have quote characters in there as well.
We have other systems we use XML with and we did have this issue a long time ago and since I was the one doing the programming and had total control over the process, I was the one who had to fix it - so at least I was aware of it. -
Generating Alert mails for failed IDOCs
Hi All
Alert framework that we have helps us in generating alerts at PI/Adapter level. Incase the IDOCs fail to generate from ECC(incase of ECC-PI interface), how do we generate alert mails?
Thanks in Advance
Soumen...This is the kind of thing you should be looking at.
a) /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i
followed by
b) /people/aravindh.prasanna/blog/2005/12/24/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part-2
then
c) /people/aravindh.prasanna/blog/2006/02/20/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part-3
If you have a basis guy, just stick it to them. If you have to work out yourself..
Above is the outline... although seem to be step by step.. If you have access to ADM 106 book very helpful, otherwise there are outstanding sims at http://service.sap.com/rkt --> Solution Manager --> Solman 7.0 --> select technology consultant -->
go through Service Desk Auto-Reaction Method for Non-SAP SolMan CEN and relavent sims in that area.
Regards,
Krishna -
Spool creation for each vendor/ payment document in program RFFOUS_C
Hi experts,
Requirement is to create spool for each vendor/payment document in RFFOUS_C.
What is presently happening is only one spool is created for all the payment document numbers.
I need to create separate spool for each cheque and remittance advice based on the payment document.
Ex:I have 2 vendors with one cheque and remittance advice each.The first cheque and remittance advice of vendor 1 should be created in spool 1 and the second cheque and remittance advice of vendor 2 should be created in spool 2.
Please suggest your inputs as to what needs to be changed in the program RFFOUS_C or do we need some configuration to achieve the same.
Regards,
JobyHI,
Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
Let me know your comments
Daniel -
Data upload:F-02: each documnet number to be generated for each line item
Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
How do I generate each document number for each line item (for each vendor or customer).
Please do the needful.Either send me a sample code or an idea how to proceed.
Thanks,
Hema.Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF wa_final-field1 NE c_space.
convert date to user format
MOVE wa_final-field1 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BKPF-BLDAT'
v_date1. " Document Date
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BKPF-BLART'
wa_final-field4. " Document Type
PERFORM bdc_field USING 'BKPF-BUKRS'
wa_final-field2. " Company Code
IF wa_final-field3 NE c_space.
convert date to user format
MOVE wa_final-field3 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BKPF-BUDAT'
v_date1. " Posting Date
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BKPF-WAERS'
wa_final-field5. " Currency
PERFORM bdc_field USING 'BKPF-KURSF'
wa_final-field6. " Rate
PERFORM bdc_field USING 'BKPF-XBLNR'
wa_final-field7. " Reference
PERFORM bdc_field USING 'BKPF-BKTXT'
wa_final-field8. " Document Header Text
PERFORM bdc_field USING 'RF05A-NEWBS'
wa_final-field9. " Cr.Posting Key
PERFORM bdc_field USING 'RF05A-NEWKO'
wa_final-field10. " Cr.Vendorcode or GL Account
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-HKONT'
wa_final-field11. " Dr.Alternative Recon A/c
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_final-field12. " Dr.Amount in Document Currency
Begin of changes by someshwar
IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
TRANSLATE v_field5 TO UPPER CASE.
IF v_field5 NE 'JPY'.
PERFORM bdc_field USING 'BSEG-DMBTR'
wa_final-field13. " Dr.Amount in Local Currency
ENDIF.
Changes end
PERFORM bdc_field USING 'BSEG-GSBER'
wa_final-field14. " Dr.Business Area
PERFORM bdc_field USING 'BSEG-ZTERM'
wa_final-field15. " Dr.Payment Terms
IF wa_final-field16 NE c_space.
convert date to user format
MOVE wa_final-field16 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
*Begin of changes by someshwar
IF wa_final-field16 NE '00000000'.
PERFORM bdc_field USING 'BSEG-ZFBDT'
v_date1. " Dr.Baseline date
ENDIF.
*Changes end
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
*Begin of changes by someshwar
IF wa_final-field17 NE ''.
PERFORM bdc_field USING 'BSEG-ZLSCH'
wa_final-field17. " Dr.Payment Method
ENDIF.
*changes end
PERFORM bdc_field USING 'BSEG-ZUONR'
wa_final-field18. " Dr.Assignment
PERFORM bdc_field USING 'BSEG-SGTXT'
wa_final-field19. " Dr.Text
*Perform Save posting
PERFORM save_post.
ELSE.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-HKONT'
wa_final-field11. " Dr.Alternative Recon A/c
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_final-field12. " Dr.Amount in Document Currency
*Begin of changes by someshwar
IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
TRANSLATE v_field5 TO UPPER CASE.
IF v_field5 NE 'JPY'.
PERFORM bdc_field USING 'BSEG-DMBTR'
wa_final-field13. " Dr.Amount in Local Currency
ENDIF.
Changes end
PERFORM bdc_field USING 'BSEG-GSBER'
wa_final-field14. " Dr.Business Area
PERFORM bdc_field USING 'BSEG-ZTERM'
wa_final-field15. " Dr.Payment Terms
IF wa_final-field16 NE c_space.
convert date to user format
MOVE wa_final-field16 TO v_date.
CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
EXPORTING
if_date = v_date
IMPORTING
ef_date = v_date1.
PERFORM bdc_field USING 'BSEG-ZFBDT'
v_date1. " Dr.Baseline date
ENDIF.
Clear v_date field
CLEAR: v_date1 , v_date.
ENDIF.
PERFORM bdc_field USING 'BSEG-ZLSCH'
wa_final-field17. " Dr.Payment Method
ENDIF.
PERFORM bdc_field USING 'BSEG-ZUONR'
wa_final-field18. " Dr.Assignment
PERFORM bdc_field USING 'BSEG-SGTXT'
wa_final-field19. " Dr.Text
*Perform Save posting
PERFORM bdc_field USING 'RF05A-NEWBS'
'40'. " Cr.Posting Key
PERFORM bdc_field USING 'RF05A-NEWKO'
'999996'. " Cr.Vendorcode or GL Account
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'BU'.
*& Form BDC_TRANSACTION
FORM bdc_transaction USING p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
MODE g_mode
UPDATE 'S'
MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
READ TABLE i_messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
LOOP AT i_messtab.
IF i_messtab-msgtyp = 'E'.
PERFORM fill_error_table USING i_messtab-msgtyp
i_messtab-msgid
i_messtab-msgnr
i_messtab-msgv1
i_messtab-msgv2
i_messtab-msgv3
i_messtab-msgv4.
ENDIF.
ENDLOOP.
v_error = v_error + v_count.
ENDIF.
READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
IF sy-subrc EQ 0.
SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
AND arbgb = i_messtab-msgid
AND msgnr = i_messtab-msgnr.
l_v_string = t100-text.
REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
PERFORM fill_error_table USING i_messtab-msgtyp
'ZMSG_FI'
'025'
i_messtab-msgv1
wa_final2-field2
v_success = v_success + 1.
ELSE.
LOOP AT i_messtab.
IF i_messtab-msgtyp = 'S'.
PERFORM fill_error_table USING 'E'
i_messtab-msgid
i_messtab-msgnr
i_messtab-msgv1
i_messtab-msgv2
i_messtab-msgv3
i_messtab-msgv4.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM. " BDC_TRANSACTION
Regards,
Siva. -
Hi,
I am releasing Schedules through ME84 and then through ME9E.
I am releasing ME9E for all the vendors and want to print through LPH2 ( Print Form).
I am facing an issue as when I auto release all only one spool gets created for all the schedules which contains forms that has to go to vendors.
I need to know how I can make different spools for each schedule as I need to forward the schedule to the vendors.Hi,
Please follow the below path:
SPRO>> Material Management>> Purchasing>> Messages>> Output Control>> Messages determination Schmeas>> Define messages Schema for Scheduling agreement Release/Exepediter>> Assign Schema: SA Release/Expediter.
Now check the check box- Generate separate message per release. If the flag is checked, the system will create a separate message for each scheduling agreement ITEM for each release, or several messages could be generated per scheduling agreement.
Hope it helps.
Regards,
Agreta -
Seperate spool for email and fax
Hi ,
I am using smartfoms conveting this into PDF document , iam send email / fax / print .The scenerio is for customer 1 , send through email, Cust 2 send thru FAX etc . But for both same spool is generated with same number .I need seperate spool for each . Can any one share your thoughts ......
Regards,
VeeraHi,
Are you calling the smartforma functiona module, separately for each customer? I mean is it inside the loop...endloop.
check the control_parameters, output_options, and other mail related parameters being passed for each customer.
Regards,
Subramanian -
Trying to generate the spool from at user command...
Hi Gurus,
The spool is not getting created in the foreground, I think I am missing something here, the code is below.
AT USER-COMMAND.
CASE sy-ucomm .
WHEN 'SEND'.
PERFORM get_cust_emails.
LOOP AT i_output.
READ TABLE i_mail INTO wa_mail WITH KEY kunnr = i_output-rcvprn. " rcvprn is customer number,
IF sy-subrc IS INITIAL.
IF wa_mail-smtp_addr IS NOT INITIAL. if the customer has an email then create the entry in i_output_mail.
i_output_mail = i_output.
APPEND i_output_mail.
CLEAR: i_output_mail.
DELETE i_output.
CLEAR: i_output.
ENDIF.
ENDIF.
ENDLOOP.
Setting the Print Parameter's for Portrait
PERFORM f_print_report. " form is below
SORT i_output_mail BY rcvprn belnr. "rcvprn is the customer number
PERFORM f_prepare_mail. " form is below
MESSAGE i307.
LEAVE LIST-PROCESSING.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE PROGRAM.
ENDCASE.
Subroutines provided below:
FORM f_print_report .
*Program name
DATA : l_prog_name TYPE sy-repid,
i_print TYPE slis_print_alv.
Local Constants
CONSTANTS: lc_vline TYPE c VALUE '|'.
l_prog_name = sy-repid.
CLEAR: i_events[], wa_events.
wa_events-name = c_top. "'TOP_OF_PAGE'.
wa_events-form = c_top.
APPEND wa_events TO i_events.
CONSTANTS: lc_prtr TYPE sypdest VALUE 'LP01',
lc_layout TYPE sypaart VALUE 'X_90_120',
lc_layout1 TYPE sypaart VALUE 'X_65_255',
lc_lines TYPE sylinsz VALUE '-120',
lc_lines1 TYPE sylinsz VALUE '-185',
lc_mode TYPE sycallr VALUE 'CURRENT'.
Get the print paramters
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
authority = space
destination = lc_prtr
immediately = space
new_list_id = c_x
layout = lc_layout
line_size = lc_lines
mode = lc_mode
no_dialog = c_x
report = sy-repid
user = sy-uname
suppress_shading = c_x
IMPORTING
out_parameters = i_pr_param
valid = l_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4.
CLEAR: g_heading_completed."Indicator for print header
ENDFORM. "f_print_report
FORM f_prepare_mail .
LOOP AT i_output_mail.
l_flag_mail = 'X'.
CLEAR: l_flag.
WRITE: /08(1) c_vline, 10(09) i_output_mail-stapa1, 20(1) c_vline,21(10) i_output_mail-datum,
31(1) c_vline, 32(10) i_output_mail-belnr, 42(1) c_vline,43(15) i_output_mail-total,
58(1) c_vline, 59(15) i_output_mail-surcrg, 74(1) c_vline,75(05) i_output_mail-kperc,
80(1) c_vline, 81(15) i_output_mail-betrg, 96(1) c_vline,97(19) i_output_mail-summe,
116(1) c_vline,117(03) i_output_mail-curcy, 120(1) c_vline.
AT END OF rcvprn.
SUM.
ULINE /8(113).
WRITE: /8(1) c_vline.
FORMAT COLOR 3.
WRITE: 10(09) text-064, 20(01) c_vline, 21(10) space,
31(1) c_vline, 32(10) space, 42(01) c_vline, 43(15) i_output_mail-total,
58(1) c_vline, 59(15) i_output_mail-surcrg, 74(1) c_vline, 75(05) space,
80(1) c_vline, 81(15) i_output_mail-betrg, 96(1) c_vline, 97(19) i_output_mail-summe,
116(1) c_vline,117(03) space, 120(01) c_vline.
FORMAT COLOR OFF.
ULINE /8(113).
NEW-PAGE.
ENDAT.
AT END OF rcvprn.
i_pr_param-linsz = 1000.
NEW-PAGE PRINT ON PARAMETERS i_pr_param NO DIALOG.
NEW-PAGE PRINT OFF.
If spool number is obtained, generate PDF
IF sy-spono IS NOT INITIAL.
PERFORM f_generate_pdf.
*Send the PDF as mail attachement
PERFORM f_send_email.
ENDIF.
ENDAT.
ENDLOOP.
ENDFORM. " SEND_MAIL
Please check the code and suggest some changes.
Thanks,
Sukumar.Hi,
The data is getting printed incorrectly, I have coded as you have instructed. But the report output (not emailing) is getting printed ok. The code for that is as below.
FORM f_list_display .
LOOP AT i_output.
g_flag = c_x.
CLEAR: g_flag_mail.
WRITE: /08(1) c_vline, 10(09) i_output-stapa1, 20(1) c_vline,21(10) i_output-datum,
31(1) c_vline, 32(10) i_output-belnr, 42(1) c_vline,43(15) i_output-total,
58(1) c_vline, 59(15) i_output-surcrg, 74(1) c_vline,75(05) i_output-kperc,
80(1) c_vline, 81(15) i_output-betrg, 96(1) c_vline,97(19) i_output-summe,
116(1) c_vline,117(03) i_output-curcy, 120(1) c_vline,121(10) i_output-rcvprn.
AT END OF rcvprn.
SUM.
ULINE /8(113).
WRITE: /8(1) c_vline.
FORMAT COLOR 3.
WRITE: 10(09) text-064, 20(01) c_vline, 21(10) space,
31(1) c_vline, 32(10) space, 42(01) c_vline, 43(15) i_output-total,
58(1) c_vline, 59(15) i_output-surcrg, 74(1) c_vline, 75(05) space,
80(1) c_vline, 81(15) i_output-betrg, 96(1) c_vline, 97(19) i_output-summe,
116(1) c_vline,117(03) space, 120(01) c_vline.
FORMAT COLOR OFF.
ULINE /8(113).
NEW-PAGE.
ENDAT.
ENDLOOP.
ENDFORM. " F_LIST_DISPLAY
The code which you gave should work as the above code. The above code is for report output and our code is for sending mails to the customers separately, thus we are creating separate spools customer-wise.
Our code for emailing to customers seperately is below.
FORM f_prepare_mail .
LOOP AT i_output_mail.
At new rcvprn.
NEW-PAGE PRINT ON PARAMETERS i_pr_param NO DIALOG.
endat.
l_flag_mail = 'X'.
CLEAR: l_flag.
WRITE: /08(1) c_vline, 10(09) i_output_mail-stapa1, 20(1) c_vline,21(10) i_output_mail-datum,
31(1) c_vline, 32(10) i_output_mail-belnr, 42(1) c_vline,43(15) i_output_mail-total,
58(1) c_vline, 59(15) i_output_mail-surcrg, 74(1) c_vline,75(05) i_output_mail-kperc,
80(1) c_vline, 81(15) i_output_mail-betrg, 96(1) c_vline,97(19) i_output_mail-summe,
116(1) c_vline,117(03) i_output_mail-curcy, 120(1) c_vline.
AT END OF rcvprn.
SUM.
ULINE /8(113).
WRITE: /8(1) c_vline.
FORMAT COLOR 3.
WRITE: 10(09) text-064, 20(01) c_vline, 21(10) space,
31(1) c_vline, 32(10) space, 42(01) c_vline, 43(15) i_output_mail-total,
58(1) c_vline, 59(15) i_output_mail-surcrg, 74(1) c_vline, 75(05) space,
80(1) c_vline, 81(15) i_output_mail-betrg, 96(1) c_vline, 97(19) i_output_mail-summe,
116(1) c_vline,117(03) space, 120(01) c_vline.
FORMAT COLOR OFF.
ULINE /8(113).
NEW-PAGE.
ENDAT.
AT END OF rcvprn.
i_pr_param-linsz = 1000.
NEW-PAGE PRINT OFF.
If spool number is obtained, generate PDF
IF sy-spono IS NOT INITIAL.
PERFORM f_generate_pdf.
*Send the PDF as mail attachement
PERFORM f_send_email.
ENDIF.
ENDAT.
ENDLOOP.
ENDFORM. " SEND_MAIL
Let me know, what could be the error in our code which generates separate spools for customers.
Thanks in advance for the help.
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Is there a way to create separate PDFs for each layer in Indesign?
I have a multi-layered InDesign file, and I would like to generate a PDF for each of the layers. I was able to create a LAYERED PDF file (one PDF page with layers), which is great, but I also need a multi-page PDF...one PDF page per layer.
Is there a way to do this? Do I need a script? Or is there a way to extract the separate layers from the layered PDF?
Any help would be much appreciated. Thank you.Check this script:
http://indesignsecrets.com/page-exporter-utility-peu-5-script-updated-for-cs3.php
Hope that helps.
Marijan (tomaxxi)
http://tomaxxi.com
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