Report to email on a UNIX (not NT!!) server?

Hi to all,
I'd like to know if it's possible to send an report directly to email on a UNIX (not NT!!) server machine.
As I've seen in the documentation the MAPI is used and that shouldn't work on UNIX with email servers like sendmail. (Right??)
Has someone experience with this?
Thanks
Peter Ziegler

We are also just starting to look at this. There is a file called r60mail.sh that is supposedly called when using mail as destination in UNIX. It is a UNIX shell script expecting 5 variables passed to it. There is very little documentation on this. But if you search for this file, there are some comments within it. Apparently though, there are issues with sending attachments. We are looking at 3rd party products, and modifying this file to call that.
If you have any luck with it, please post. I will do the same.
Brett

Similar Messages

Users report no email messages after migration from Lion Server to a clean Mavericks Server with Migration Assistant

We have a Mac Mini server running Lion Server.
We bought a new Mac Mini server and installed OS X Mavericks and the Server app onto it.
We then ran Migration Asssitance on the Mavericks machine and migrated from the Lion server in target disk mode.
The migration seemed to run OK and all the user accounts seem to be working, however users are reporting that there are no email messages in their mailboxes.
Confirmed this behaviour by adding their accounts to mail (via IMAP) on a separate laptop.
Did we miss something? Is there an extra step to move the email service data?
Any insights would be grately appreciated.
Many thanks, Tom.

Hey tomgallagher!
You can use this article to help you troubleshoot the functionality of these Mail accounts if they are not functioning properly:
OS X Mail: Troubleshooting sending and receiving email messages
http://support.apple.com/kb/ts3276
If your saved emails did not come across properly in the Migration, you can always export the mail from the old computer and import it into the new computer manually:
Lion Mail: Export mailboxes
http://support.apple.com/kb/PH4811
Thanks for coming to the Apple Support Communities!
Regards,
Braden

Deleting downloaded email from iphone but not web server

I recently purchased an iphone 3gs. My wife has had an iphone 3g for over a year. I am having a problem deleting email on my 3gs. Whenever my wife downloads mail to her phone, she can delete if off her phone but leave it on the web server for our internet provider. This way we can still download all of our mail into Oulook on our home computer. Whenever I download email to my 3gs and delete it from my phone it also deletes it from our web server and either puts iit in the web server trash or on my iphone trash folder, whichever I have it set to go. How do I set up my iphone 3gs so that after I download email to my iphone 3gs, I can delete it from the iphone 3gs and not delete the web server version?

Does the email account provider for the account support accessing the account as a POP or IMAP account?
If so, it sounds like your wife is accessing the account as a POP account with the iPhone's Mail application and you are accessing the account as an IMAP account.

Deleting email only on phone, not off server

Can I set my phone to delete email only on the phone, not off my computer? Blackberry has this option.

I have the same issue. Want to delete from iPhone and use the email on my computer to do all the detail work. Without it, until I can do the detail work on my computer, I will have thousands of emails piling up on my phone. I have tried setting up 2 file folders on my exchange server email; one called 'file' for filing certain emails and one called 'pending action' for those emails requiring more detailed work. It works - - but creates additional process steps each day. Even if I have already filed or done the detail work with the email on the computer, those emails still come to the iPhone. Again, creating double work.
Some smart and very organized person must have come up with an app to resolve this, don't you think?

Webi Publication - Do not send report by email when zero records

Hello,
I have a report that I am scheduling. It is using dynamic recipients and personalization based on the recipients. Some of the recipients will have zero records for the report and I do not wish to send the report by email to them. I have searched and found a "workaround" of adding a conditioned error in the footer to get a division by zero error if there are no records. However, the report still runs and gets sent to the recipient with no data. Any way to accomplish what I want to do?
I am using SAP BusinessObjects BI Platform 4.1 Support Pack 2 Version: 14.1.2.1121
My data sources are Excel, so I am not using a Universe for this particular application.
Thank You in advance.

I have been trying different options and the most promising one would be to generate a list of dynamic recipients that have data and output it to Excel file. I can use that Excel file as data source for a Webi Document that is going to be used as the dynamic recipient document in a publication.
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BI Publisher (XMLP) - Can not schedule a report using email config

Hi there,
I use Oracle BI EE 10g r3 version and received next error message when tried to schedule a BIP report via email.
Any hints/ideas are very welcomed.
My smtp server requires authentification but provided in the configuration screen.
=================err message==============================
System Message oracle.apps.xdo.service.delivery.DeliveryException: oracle.apps.xdo.delivery.DeliveryException: 550 5.7.1 Authentication Required
at oracle.apps.xdo.service.delivery.impl.DeliveryServiceImpl.deliverToEmail(DeliveryServiceImpl.java:227)
at oracle.apps.xdo.servlet.scheduler.XDOJob.deliver(XDOJob.java:1106)
at oracle.apps.xdo.servlet.scheduler.XDOJob.execute(XDOJob.java:426)
at org.quartz.core.JobRunShell.run(JobRunShell.java:195)
at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:520)
Caused by: oracle.apps.xdo.delivery.DeliveryException: 550 5.7.1 Authentication Required
at oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler.submitRequest(Unknown Source)
at oracle.apps.xdo.delivery.AbstractDeliveryRequest.submit(Unknown Source)
at oracle.apps.xdo.service.delivery.impl.DeliveryServiceImpl.deliverToEmail(DeliveryServiceImpl.java:221)
... 4 more
Caused by: javax.mail.MessagingException: 550 5.7.1 Authentication Required
at com.sun.mail.smtp.SMTPTransport.issueCommand(SMTPTransport.java:1020)
at com.sun.mail.smtp.SMTPTransport.mailFrom(SMTPTransport.java:716)
at com.sun.mail.smtp.SMTPTransport.sendMessage(SMTPTransport.java:388)
... 7 more
============end error message
Thanks in advance again,
Marian

Any type of help would be appreciated.
Thanks.

How to send ALV Grid report to Email?

hai all,
How to send ALV Grid report to Email.
please its very urgent.....

Hi,
when u run the Alv, u will button 'Mail Recepiant' in tool bar.When u click it and enter to new screen, go to the Recipient Tab(down) enter ur maild id and click 'Send' button on tool bar.
or.
if u want to send the Alv content to mail id thru prg, go thru the following code.
                          TABLES
TABLES: BSID. " Accounting: Secondary Index for Customers.
                          TYPE-POOLS
TYPE-POOLS: SLIS.
                          INTERNAL TABLES
    Internal table to hold Customer data.
DATA: BEGIN OF TB_BSID OCCURS 0,
        BUKRS   LIKE BSID-BUKRS,    " Company code
        KUNNR   LIKE BSID-KUNNR,    " Customer number
        AUGDT   LIKE BSID-AUGDT,    " Clearing Date
        BLDAT   LIKE BSID-BLDAT,    " Doc date in document
        SHKZG   LIKE BSID-SHKZG,    " Debit/credit indicator
        DMBTR   LIKE BSID-DMBTR,    " Amount in local currency
        ZFBDT   LIKE BSID-ZFBDT,    " Baseline date for due date calc
        ZBD1T   LIKE BSID-ZBD1T,    " Cash discount days 1
        ZBD2T   LIKE BSID-ZBD2T,    " Cash discount days 2
        ZBD3T   LIKE BSID-ZBD3T,    " Net Payment Terms Period
        REBZG   LIKE BSID-REBZG,    " No Of the Inv the Tran Belongs to
        REBZT   LIKE BSID-REBZT,    " Follow-On Document Type
      END OF TB_BSID.
    Internal table to hold Open Items.
DATA: TB_BSID_OPEN LIKE TABLE OF TB_BSID WITH HEADER LINE.
    Internal table to hold Cleared Items.
DATA: TB_BSAD_CLEAR LIKE TABLE OF TB_BSID WITH HEADER LINE.
    Internal table to hold General Data in Customer Master
DATA: BEGIN OF TB_KNA1 OCCURS 0,
        KUNNR LIKE KNA1-KUNNR,      " Customer Number
        NAME1 LIKE KNA1-NAME1,      " Name Line 1
        TELF1 LIKE KNA1-TELF1,      " Telephone Number
        ADRNR LIKE KNA1-ADRNR,      " Address
      END OF TB_KNA1.
    Internal table to hold Customer Master (Company Code)
DATA: BEGIN OF TB_KNB1 OCCURS 0,
        KUNNR LIKE KNB1-KUNNR,     " Customer Number
        BUKRS LIKE KNB1-BUKRS,     " Company code
        ERDAT LIKE KNB1-ERDAT,     " Rec Created Date
        ZAMIB LIKE KNB1-ZAMIB,     " DMS Managed Indicator
      END OF TB_KNB1.
    Internal table to hold Final Output Data
DATA: BEGIN OF TB_FINAL OCCURS 0,
        KUNNR           LIKE KNA1-KUNNR, " Customer Number
        NAME1           LIKE KNA1-NAME1, " Name Line 1
        ADDRESS1(25)    TYPE C,          " Address line 1
        ADDRESS2(25)    TYPE C,          " Address line 2
        ADDRESS3(25)    TYPE C,          " Address line 3
        ADDRESS4(25)    TYPE C,          " Address line 4
        PHONE           LIKE KNA1-TELF1, " Telephone Number
        DAYS_SLOW(3)    TYPE C,          " Days Slow
        LAST_DATE(8)    TYPE C,          " Date of Last Invoice
        AVG(4)          TYPE C,          " Average Days to Pay
        CURRENT(10)     TYPE N,          " Current
        AVG_1_30(10)    TYPE N,          " 1-30 past due
        AVG_31_60(10)   TYPE N,          " 31-60 past due
        AVG_61_90(10)   TYPE N,          " 61-90 past due
        AVG_90G(10)     TYPE N,          " 90+ past due
      END OF TB_FINAL.
     ALV Internal tables
DATA : TB_FIELDCAT       TYPE SLIS_T_FIELDCAT_ALV, " Field Catalog
       TB_EVENTS         TYPE SLIS_T_EVENT,         " ALV Events
       TB_COMMENTS       TYPE SLIS_T_LISTHEADER.    " Comment
    Internal tables for the sending mail data
DATA: TB_OBJPACK TYPE SOPCKLSTI1 OCCURS 2 WITH HEADER LINE,
      TB_OBJHEAD TYPE SOLISTI1   OCCURS 1 WITH HEADER LINE,
      TB_OBJTXT   TYPE SOLISTI1   OCCURS 10 WITH HEADER LINE,
      TB_RECLIST TYPE SOMLRECI1 OCCURS 5 WITH HEADER LINE,
      TB_OBJBIN   LIKE SOLISTI1   OCCURS 0 WITH HEADER LINE,
      TB_DOC_CHNG TYPE SODOCCHGI1.
    Internal table to get mail Receivers Address
DATA: TB_ZRECEIVE LIKE YSMTP_ADDRESS OCCURS 0 WITH HEADER LINE.
                           STRUCTURES
DATA: X_SADR            TYPE SADR,                 " For Address
      X_FIELDCAT        TYPE SLIS_FIELDCAT_ALV,    " For Field Catalog
      X_LAYOUT          TYPE SLIS_LAYOUT_ALV,      " For Layout
      X_EVENTS          TYPE SLIS_ALV_EVENT,       " For Events
      X_COMMENTS        TYPE SLIS_LISTHEADER,      " For Comments
      X_ADDR1_SEL       LIKE ADDR1_SEL,            " For Address
      WA_FAEDE          TYPE FAEDE.                " For FAEDE struct
                           VARIABLES
DATA: G_REPID        LIKE SY-REPID,             " Prog ID
      G_DAYS_SLOW(3) TYPE N,                    " Days Slow
      G_OPEN         TYPE I,                    " Counter
      G_AVG(4)       TYPE C,                    " Avg Days
      G_COUNT        TYPE I,                    " Counter
      G_TITLE        TYPE SOLISTI1-LINE,        " Description
      G_TAB_LINES    TYPE SY-TABIX,             " Internal data count
      G_REC_COUNT    TYPE I,                    " Total records
      G_CURR_BAL     TYPE N,                    " Account balance
      G_FILE_NAME    LIKE EDI_PATH-PTHNAM.      " Output File Name
                           CONSTANTS
CONSTANTS: C_D            TYPE C VALUE 'D',     " Account type
           C_X            TYPE C VALUE 'X',     " Check Value
           C_0(4)         TYPE N VALUE '0.00', " Constant for char
           C_1(2)         TYPE C VALUE '01',    " Posting key const
           C_H            TYPE C VALUE 'H',     " For Commenet-Type
           C_TXT(3)       TYPE N VALUE 'TXT',   " File type
           C_RAW(3)       TYPE C VALUE 'RAW',   " File type
           C_DELIMITER    TYPE X VALUE '09',    " ASCII CODE LINE
           C_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
           C_INTERFACE    TYPE YWFSALOFFICNOTIF-INTERFACE_ID VALUE 'AP',
           C_FILENAME(20) TYPE N VALUE 'TEXT.TXT'," File name
           C_TITLE(30)    TYPE N VALUE 'Z21614_DB_CREDIT_AGENCY',
           C_Z001 TYPE RF035-RASID VALUE 'Z001'." Net 30/60/90/120/150
                           SELECTION SCREEN.
Selection Screen for Selection Criteria.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-T01.
SELECT-OPTIONS: S_BUKRS FOR BSID-BUKRS OBLIGATORY,    " Company Code
                 S_BLDAT FOR BSID-BLDAT," OBLIGATORY, " Doc Date
                 S_KUNNR FOR BSID-KUNNR,               " Cust No
                 S_ZUONR FOR BSID-ZUONR.               " Assignment
PARAMETERS:      P_GRACE(2)   TYPE N OBLIGATORY,        " Grace Days
                 P_ZAMIB LIKE KNB1-ZAMIB AS CHECKBOX.   " DMS Indicator
SELECTION-SCREEN END OF BLOCK B1.
Selection Screen for Output Options.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T02.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_REPORT RADIOBUTTON GROUP R1.             " Report Only
SELECTION-SCREEN COMMENT 5(25) TEXT-016.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_DOWN RADIOBUTTON GROUP R1.               " Dwnld to Unix
SELECTION-SCREEN COMMENT 5(25) TEXT-017.
SELECTION-SCREEN POSITION 30.
PARAMETERS: P_FILE LIKE FILENAME-FILEINTERN DEFAULT
                             'Z21614_DB_CREDIT_AGENCY'. " File Name
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
Selection Screen for E-mail.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 01.
PARAMETERS: P_EMAIL AS CHECKBOX.                        " E-mail
SELECTION-SCREEN COMMENT 5(25) TEXT-018.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B3.
                           INITIALIZATION
INITIALIZATION.
G_REPID = SY-REPID.
               AT SELECTION SCREEN.                                  *
AT SELECTION-SCREEN.
Validation of selection screen entries
perform validate_data.
                           START-OF-SELECTION
START-OF-SELECTION.
Select Data from Customer Master (Company Code)
PERFORM SELECT_KNB1.
Select Custmer Open Items.
PERFORM SELECT_CUSTOMER_OPEN_ITEMS.
Select Custmer Cleared Items.
PERFORM SELECT_CUSTOMER_CLEARED_ITEMS.
Select General Data in Customer Master
PERFORM SELECT_KNA1.
Populate Final Output Data.
PERFORM POPULATE_TB_FINAL.
                   End of selection                                  *
END-OF-SELECTION.
If both display report and send email is checked
IF P_REPORT = C_X AND P_EMAIL = C_X.
    MESSAGE E999 WITH
      'Select One Among Report Only & Send E-mail'(023).
When Radiobutton for Email or if the program is run background
ELSEIF ( P_EMAIL = C_X OR SY-BATCH = C_X ).
To send the mail
    PERFORM SEND_EMAIL.
ELSEIF P_REPORT = C_X .
To display the Final Output data using ALV's
    PERFORM DISPLAY_ALV_REPORT.
ENDIF.
Transfering data to file when downloading to Unix
IF P_DOWN = C_X.
    IF G_REC_COUNT IS INITIAL.
      MESSAGE I999 WITH
        'No Records Found For Selection Criteria'(024).
      EXIT.
    ELSE.
      IF NOT G_FILE_NAME IS INITIAL.
      Trasefering data to file
        PERFORM TRANSFER_DATA_FILE.
      Interface Audit report
        PERFORM WRITE_REPORT.
      ENDIF.
    ENDIF.
ENDIF.
                          F O R M S
*&      Form VALIDATE_DATA
      Validating selection-screen entries
FORM VALIDATE_DATA.
Local variables
DATA : L_BUKRS LIKE BSEG-BUKRS,          " For Company Code
         L_KUNNR LIKE BSEG-KUNNR.          " For Customer Number
Validate the Company code.
SELECT SINGLE BUKRS
    INTO L_BUKRS
    FROM T001
   WHERE BUKRS IN S_BUKRS.
IF SY-SUBRC <> 0.
    MESSAGE E999 WITH 'Enter valid Company Code'(025).
ENDIF.
Validate the Customer number
IF NOT S_KUNNR[] IS INITIAL.
    SELECT SINGLE KUNNR
      INTO L_KUNNR
      FROM KNA1
     WHERE KUNNR IN S_KUNNR.
    IF SY-SUBRC <> 0.
      MESSAGE E999 WITH 'Enter valid Customer Number'(026).
    ENDIF.
ENDIF.
ENDFORM.                    " VALIDATE_DATA
*&      Form SELECT_KNB1
      Select Data from Customer Master (Company Code)
FORM SELECT_KNB1 .
CLEAR: TB_KNB1,
         TB_KNB1[].
SELECT KUNNR
         BUKRS
         ERDAT
         ZAMIB
         FROM KNB1
         INTO TABLE TB_KNB1
         WHERE BUKRS IN S_BUKRS
           AND KUNNR IN S_KUNNR.
IF SY-SUBRC = 0.
Sort TB_KNB1 by Customer no & Rec Created Date
    SORT TB_KNB1 BY KUNNR ERDAT DESCENDING.
ENDIF.
ENDFORM.                    " SELECT_KNB1
*&      Form SELECT_CUSTOMER_OPEN_ITEMS
      Select Custmer Open Items.
FORM SELECT_CUSTOMER_OPEN_ITEMS .
CLEAR: TB_BSID,
         TB_BSID[].
SELECT A~BUKRS
          B~KUNNR
          B~AUGDT
          B~BLDAT
          B~SHKZG
          B~DMBTR
          B~ZFBDT
          B~ZBD1T
          B~ZBD2T
          B~ZBD3T
          B~REBZG
          B~REBZT
     INTO TABLE TB_BSID
     FROM BKPF AS A JOIN BSID AS B
       ON ABUKRS = BBUKRS
      AND ABELNR = BBELNR
      AND AGJAHR = BGJAHR
    WHERE A~BUKRS IN S_BUKRS
      AND A~BLDAT IN S_BLDAT
      AND B~KUNNR IN S_KUNNR
      AND B~ZUONR IN S_ZUONR
      AND B~BSCHL = C_1.
IF SY-SUBRC = 0.
DMS Managed Indicator = X.
    IF P_ZAMIB = C_X.
      LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
        DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                         AND KUNNR = TB_KNB1-KUNNR.
      ENDLOOP.
    ENDIF.
Transfering Open Items from TB_BSID to TB_BSID_OPEN
    TB_BSID_OPEN[] = TB_BSID[].
ENDIF.
ENDFORM.                    " SELECT_CUSTOMER_OPEN_ITEMS
*&      Form SELECT_CUSTOMER_CLEARED_ITEMS
      Select Custmer Cleared Items.
FORM SELECT_CUSTOMER_CLEARED_ITEMS .
CLEAR: TB_BSAD_CLEAR,
         TB_BSAD_CLEAR[].
SELECT   A~BUKRS
           B~KUNNR
           B~AUGDT
           B~BLDAT
           B~SHKZG
           B~DMBTR
           B~ZFBDT
           B~ZBD1T
           B~ZBD2T
           B~ZBD3T
           B~REBZG
           B~REBZT
      INTO TABLE TB_BSAD_CLEAR
      FROM BKPF AS A JOIN BSAD AS B
        ON ABUKRS = BBUKRS
      AND ABELNR = BBELNR
      AND AGJAHR = BGJAHR
     WHERE A~BUKRS IN S_BUKRS
       AND A~BLDAT IN S_BLDAT
       AND B~KUNNR IN S_KUNNR
       AND B~ZUONR IN S_ZUONR
       AND B~BSCHL = C_1.
IF SY-SUBRC = 0.
DMS Managed Indicator = X.
    IF P_ZAMIB = C_X.
      LOOP AT TB_KNB1 WHERE ZAMIB = SPACE.
        DELETE TB_BSID WHERE BUKRS = TB_KNB1-BUKRS
                         AND KUNNR = TB_KNB1-KUNNR.
      ENDLOOP.
    ENDIF.
Sort TB_BSID_CLEAR by Customer number
    SORT TB_BSAD_CLEAR BY KUNNR.
ENDIF.
Append lines of TB_BSID_CLEAR to table TB_BSID
APPEND LINES OF TB_BSAD_CLEAR TO TB_BSID.
Sort TB_BSID by Cust num AND Doc date in document
SORT TB_BSID BY KUNNR BLDAT.
ENDFORM.                    " SELECT_CUSTOMER_CLEARED_ITEMS
*&      Form SELECT_KNA1
      Select General Data in Customer Master
FORM SELECT_KNA1.
CLEAR: TB_KNA1,
         TB_KNA1[].
SELECT KUNNR
          NAME1
          TELF1
          ADRNR
     INTO TABLE TB_KNA1
     FROM KNA1
    WHERE KUNNR IN S_KUNNR.
IF SY-SUBRC <> 0.
ENDIF.
ENDFORM.                    " SELECT_KNA1
*&      Form POPULATE_TB_FINAL
      Populate Final Output Data.
FORM POPULATE_TB_FINAL.
Local variable
DATA: L_DAYS_SLOW(3) TYPE N.       " Days Slow
CLEAR: TB_FINAL,
         TB_FINAL[].
LOOP AT TB_KNA1.
Move-corresponding TB_KNA1 to TB_FINAL.
    TB_FINAL-KUNNR = TB_KNA1-KUNNR. " Customer Number
    TB_FINAL-NAME1 = TB_KNA1-NAME1. " Name Line 1
    TB_FINAL-PHONE = TB_KNA1-TELF1. " Telephone Number
To get Customer Address.
    PERFORM GET_CUSTOMER_ADDRESS.
To get Date of Last Invoice.
    READ TABLE TB_BSID WITH KEY KUNNR = TB_KNA1-KUNNR.
    IF SY-SUBRC = 0.
      TB_FINAL-LAST_DATE = TB_BSID-BLDAT.
    ENDIF.
To get past due and current details.
    PERFORM GET_PAST_DUE_CURRENT.
To get Days Slow.
    CLEAR WA_FAEDE .
    LOOP AT TB_BSID_OPEN WHERE KUNNR = TB_KNA1-KUNNR.
      WA_FAEDE-SHKZG = TB_BSID-SHKZG.
      WA_FAEDE-ZFBDT = TB_BSID-ZFBDT.
      WA_FAEDE-ZBD1T = TB_BSID-ZBD1T.
      WA_FAEDE-ZBD2T = TB_BSID-ZBD2T.
      WA_FAEDE-ZBD3T = TB_BSID-ZBD3T.
      WA_FAEDE-REBZG = TB_BSID-REBZG.
      WA_FAEDE-REBZT = TB_BSID-REBZT.
      WA_FAEDE-KOART = C_D.
    To Determine Due Date.
      CALL FUNCTION 'DETERMINE_DUE_DATE'
           EXPORTING
                I_FAEDE                    = WA_FAEDE
           IMPORTING
                E_FAEDE                    = WA_FAEDE
           EXCEPTIONS
                ACCOUNT_TYPE_NOT_SUPPORTED = 1
                OTHERS                     = 2.
      IF SY-SUBRC <> 0.
        CLEAR WA_FAEDE.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CLEAR: L_DAYS_SLOW.
      L_DAYS_SLOW = SY-DATUM - WA_FAEDE-NETDT - P_GRACE.
      G_DAYS_SLOW = G_DAYS_SLOW + ABS( L_DAYS_SLOW ).
      G_OPEN      = G_OPEN + 1.
    ENDLOOP.
    IF G_OPEN IS INITIAL.
      TB_FINAL-DAYS_SLOW = G_DAYS_SLOW / G_OPEN. " Days Slow
    ENDIF.
To get Average days to Pay.
    PERFORM GET_AVG_DAYS_PAY.
Calculating total records .
    G_REC_COUNT = G_REC_COUNT + 1.
    APPEND TB_FINAL.
    CLEAR TB_FINAL.
ENDLOOP.
Current account balance.
G_CURR_BAL   = TB_FINAL-CURRENT + TB_FINAL-AVG_1_30 +
                                    TB_FINAL-AVG_31_60 +
                                    TB_FINAL-AVG_61_90 +
                                    TB_FINAL-AVG_90G   .
ENDFORM.                    " POPULATE_TB_FINAL
*&      Form GET_PAST_DUE_CURRENT
      To get past due and current details.
FORM GET_PAST_DUE_CURRENT.
    Local Varaibles.
DATA: L_RF035_SFAE1 TYPE RF035-SFAE1,
        L_RF035_SFAE2 TYPE RF035-SFAE2,
        L_RF035_SFAE3 TYPE RF035-SFAE3,
        L_RF035_SFAE4 TYPE RF035-SFAE4,
        L_RF035_SFAE5 TYPE RF035-SFAE5,
        L_RF035_SFAE6 TYPE RF035-SFAE6,
        L_RF035_SFAEL TYPE RF035-SFAEL,
        L_RF035_SNFA1 TYPE RF035-SNFA1,
        L_RF035_SNFA2 TYPE RF035-SNFA2,
        L_RF035_SNFA3 TYPE RF035-SNFA3,
        L_RF035_SNFA4 TYPE RF035-SNFA4,
        L_RF035_SNFA5 TYPE RF035-SNFA5,
        L_RF035_SNFA6 TYPE RF035-SNFA6,
        L_RF035_SNFAE TYPE RF035-SNFAE.
LOOP AT TB_KNB1 WHERE KUNNR = TB_KNA1-KUNNR.
    CALL FUNCTION 'CUSTOMER_DUE_DATE_ANALYSIS'
         EXPORTING
              BUKRS          = TB_KNB1-BUKRS
            KKBER          = ' '
              KUNNR          = TB_KNB1-KUNNR
              RASID          = C_Z001
         IMPORTING
              SFAE1          = L_RF035_SFAE1
              SFAE2          = L_RF035_SFAE2
              SFAE3          = L_RF035_SFAE3
              SFAE4          = L_RF035_SFAE4
              SFAE5          = L_RF035_SFAE5
              SFAE6          = L_RF035_SFAE6
              SFAEL          = L_RF035_SFAEL
              SNFA1          = L_RF035_SNFA1
              SNFA2          = L_RF035_SNFA2
              SNFA3          = L_RF035_SNFA3
              SNFA4          = L_RF035_SNFA4
              SNFA5          = L_RF035_SNFA5
              SNFA6          = L_RF035_SNFA6
              SNFAE          = L_RF035_SNFAE
         EXCEPTIONS
              INVALID_RASTER = 1
              NO_OPEN_ITEMS = 2
              OTHERS         = 3
    IF SY-SUBRC = 0.
      TB_FINAL-AVG_1_30 = TB_FINAL-AVG_1_30 + L_RF035_SFAE1.
      TB_FINAL-AVG_31_60 = TB_FINAL-AVG_31_60 + L_RF035_SFAE2.
      TB_FINAL-AVG_61_90 = TB_FINAL-AVG_61_90 + L_RF035_SFAE3.
      TB_FINAL-AVG_90G   = TB_FINAL-AVG_90G   + L_RF035_SFAE4
                                              + L_RF035_SFAE5
                                              + L_RF035_SFAE6.
      TB_FINAL-CURRENT = TB_FINAL-CURRENT    + L_RF035_SNFAE.
    ELSE.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDLOOP.
ENDFORM.                    " GET_PAST_DUE_CURRENT
*&      Form GET_CUSTOMER_ADDRESS
      To get Customer Address.
FORM GET_CUSTOMER_ADDRESS.
X_ADDR1_SEL-ADDRNUMBER = TB_KNA1-ADRNR.
CALL FUNCTION 'ADDR_GET'
       EXPORTING
            ADDRESS_SELECTION = X_ADDR1_SEL
       IMPORTING
            SADR              = X_SADR
       EXCEPTIONS
            PARAMETER_ERROR   = 1
            ADDRESS_NOT_EXIST = 2
            VERSION_NOT_EXIST = 3
            INTERNAL_ERROR    = 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.
ADDRESS LINE 1.
TB_FINAL-ADDRESS1 = X_SADR-STRAS.
ADDRESS LINE 2.
CONCATENATE X_SADR-PFACH 'CODE' X_SADR-PSTL2 INTO TB_FINAL-ADDRESS2
                                                  SEPARATED BY SPACE.
ADDRESS LINE 3.
CONCATENATE X_SADR-ORT01 X_SADR-ORT02 ',' X_SADR-REGIO X_SADR-PSTLZ
                            INTO TB_FINAL-ADDRESS3 SEPARATED BY SPACE.
ADDRESS LINE 4.
TB_FINAL-ADDRESS4 = X_SADR-LAND1.
ENDFORM.                    " GET_CUSTOMER_ADDRESS
*&      Form GET_AVG_DAYS_PAY
      To get Average days to Pay.
FORM GET_AVG_DAYS_PAY.
*Local variable
DATA: L_DAYS TYPE N .                            " Number of Days
LOOP AT TB_BSAD_CLEAR WHERE KUNNR = TB_KNA1-KUNNR.
    L_DAYS = TB_BSAD_CLEAR-AUGDT - TB_BSAD_CLEAR-BLDAT.
    G_AVG   = G_AVG + L_DAYS.
    G_COUNT = G_COUNT + 1.
ENDLOOP.
IF NOT G_COUNT IS INITIAL.
    TB_FINAL-AVG = G_AVG / G_COUNT. " Average days to Pay.
ENDIF.
ENDFORM.                    " GET_AVG_DAYS_PAY
*&      Form DISPLAY_ALV_REPORT
      text
FORM DISPLAY_ALV_REPORT.
For Populating Field Catalog.
PERFORM RPT_BUILD_FIELDCATLOG.
For Modifying Field Catalog.
PERFORM RPT_MODIFY_FIELDCATLOG.
For TOP_OF_PAGE Event.
PERFORM RPT_GET_EVENTS.
For Displaying Output in Grid Format.
PERFORM RPT_GRID_DISPLAY.
ENDFORM.                    " DISPLAY_ALV_REPORT
*&      Form RPT_BUILD_FIELDCATLOG
      text
FORM RPT_BUILD_FIELDCATLOG.
To build the Field Catlog.
DATA : L_TABNAME TYPE SLIS_TABNAME. " Table Name
L_TABNAME = 'TB_FINAL'.
REFRESH : TB_FIELDCAT.
CLEAR   : TB_FIELDCAT.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            I_PROGRAM_NAME         = G_REPID
            I_INTERNAL_TABNAME     = L_TABNAME
            I_INCLNAME             = G_REPID
       CHANGING
            CT_FIELDCAT            = TB_FIELDCAT
       EXCEPTIONS
            INCONSISTENT_INTERFACE = 1
            PROGRAM_ERROR          = 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.
ENDFORM.                    " RPT_BUILD_FIELDCATLOG
*&      Form RPT_MODIFY_FIELDCATLOG
      text
FORM RPT_MODIFY_FIELDCATLOG.
Getting the Header Text for the Coloumns
DATA : L_TABIX LIKE SY-TABIX,            " Index
         L_DDICTXT TYPE C VALUE 'L'.      " Flag
Getting the Header Text for the Coloumns
LOOP AT TB_FIELDCAT INTO X_FIELDCAT.
    CLEAR L_TABIX.
    L_TABIX = SY-TABIX.
    CASE X_FIELDCAT-FIELDNAME.
      WHEN 'KUNNR'.                                   " Customer Number
        X_FIELDCAT-SELTEXT_L = 'Customer Number'(001).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'NAME1'.                                   " Name Line 1
        X_FIELDCAT-SELTEXT_L = 'Name'(002).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS1'.                                " Address line 1
        X_FIELDCAT-SELTEXT_L = 'Address 1'(003).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS2'.                                " Address line 2
        X_FIELDCAT-SELTEXT_L = 'Address 2'(004).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS3'.                                " Address line 3
        X_FIELDCAT-SELTEXT_L = 'Address 3'(005).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'ADDRESS4'.                                " Address line 4
        X_FIELDCAT-SELTEXT_L = 'Address 4'(006).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'PHONE'.                                   " Telephone Number
        X_FIELDCAT-SELTEXT_L = 'Telephone Number'(007).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'DAYS_SLOW'.                               " Days Slow
        X_FIELDCAT-SELTEXT_L = 'Days Slow'(008).
        X_FIELDCAT-DDICTXT      = L_DDICTXT.
      WHEN 'LAST_DATE'.                         " Date of Last Invoice
        X_FIELDCAT-SELTEXT_L = 'Date of Last Invoice'(009).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG'.                               " Average Days to Pay
        X_FIELDCAT-SELTEXT_L = 'Average Days to Pay'(010).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'CURRENT'.                  " Current
        X_FIELDCAT-SELTEXT_L = 'Aging Category 1'(011).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_1_30'.                  " 1-30 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 2'(012).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_31_60'.                  " 31-60 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 3'(013).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_61_90'.                  " 61-90 past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 4'(014).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
      WHEN 'AVG_90G'.                  " 90+ past due
        X_FIELDCAT-SELTEXT_L = 'Aging Category 5'(015).
        X_FIELDCAT-DDICTXT   = L_DDICTXT.
    ENDCASE.
    MODIFY TB_FIELDCAT FROM X_FIELDCAT INDEX L_TABIX.
ENDLOOP.
ENDFORM.                    " RPT_MODIFY_FIELDCATLOG
*&      Form RPT_GET_EVENTS
      text
FORM RPT_GET_EVENTS.
DATA : L_TABIX TYPE SY-TABIX.                " Index
CLEAR   : TB_EVENTS,
            TB_EVENTS[].
To get the events from this function module
for ALV display
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 0
       IMPORTING
            ET_EVENTS       = TB_EVENTS
       EXCEPTIONS
            LIST_TYPE_WRONG = 1
            OTHERS          = 2.
IF SY-SUBRC <> 0.
    MESSAGE I999 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Modifing Top of Page event
READ TABLE TB_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                      INTO X_EVENTS.
IF SY-SUBRC = 0.
    CLEAR L_TABIX.
    L_TABIX = SY-TABIX.
    X_EVENTS-FORM = C_TOP_OF_PAGE.
    MODIFY TB_EVENTS FROM X_EVENTS INDEX L_TABIX.
    CLEAR X_EVENTS.
ENDIF.
ENDFORM.                    " RPT_GET_EVENTS
*&      Form TOP_OF_PAGE
      Top Of Page for the ALV format
FORM TOP_OF_PAGE.
REFRESH TB_COMMENTS.
For heading
CLEAR   X_COMMENTS.
X_COMMENTS-TYP = C_H.
X_COMMENTS-INFO = 'D&B Credit Agency Interface'(019).
APPEND X_COMMENTS TO TB_COMMENTS.
This module outputs formatted simple header information at TOP-OF-PAGE
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
            IT_LIST_COMMENTARY = TB_COMMENTS.
ENDFORM.                          " TOP_OF_PAGE
*&      Form RPT_GRID_DISPLAY
      text
FORM RPT_GRID_DISPLAY.
Layout Settings
CLEAR X_LAYOUT.
X_LAYOUT-ZEBRA = 'X'.
X_LAYOUT-COLWIDTH_OPTIMIZE = C_X.
X_LAYOUT-NO_COLHEAD        = SPACE.
To Display the Output in ALV Format
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            I_CALLBACK_PROGRAM = G_REPID
            IS_LAYOUT          = X_LAYOUT
            IT_FIELDCAT        = TB_FIELDCAT
            IT_EVENTS          = TB_EVENTS
       TABLES
            T_OUTTAB           = TB_FINAL
       EXCEPTIONS
            PROGRAM_ERROR      = 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.
ENDFORM.                    " RPT_GRID_DISPLAY
*&      Form SEND_EMAIL
      text
--> p1        text
<-- p2        text
FORM SEND_EMAIL.
Prepare the mail
PERFORM SEND_MAIL USING C_INTERFACE.
Sending the mail to Receivers
PERFORM SENDING_MAIL.
ENDFORM.                    " SEND_EMAIL
*&      Form SEND_MAIL
     Sending the Mail
FORM SEND_MAIL USING P_C_INTERFACE TYPE YWFSALOFFICNOTIF-INTERFACE_ID.
Populating Report name
G_TITLE = C_TITLE.
PERFORM POPULATE_EMAIL_REF_DATA USING G_TITLE.
IF NOT G_REC_COUNT IS INITIAL.
To populate the data to table tb_objbin
    PERFORM POPULATE_DATA_OBJBIN.
To get the attached file for the mail
    CLEAR G_TAB_LINES.
    DESCRIBE TABLE TB_OBJBIN LINES G_TAB_LINES.
    TB_OBJHEAD = C_FILENAME.
    APPEND TB_OBJHEAD.
    CLEAR TB_OBJHEAD.
Creation of the entry for the mail
    TB_OBJPACK-TRANSF_BIN = C_X.
    TB_OBJPACK-HEAD_START = C_1.
    TB_OBJPACK-HEAD_NUM   = C_1.
    TB_OBJPACK-BODY_START = C_1.
    TB_OBJPACK-BODY_NUM   = G_TAB_LINES.
    TB_OBJPACK-DOC_TYPE   = C_TXT.
    TB_OBJPACK-OBJ_NAME   = G_REPID.
    TB_OBJPACK-OBJ_DESCR = 'Interface Audit Report'(020).
    TB_OBJPACK-DOC_SIZE   = G_TAB_LINES * 255.
    APPEND TB_OBJPACK.
ENDIF.
ENDFORM.                    " SEND_MAIL
*&      Form SENDING_MAIL
FORM SENDING_MAIL.
Function Module to send mail along with attached file
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
       EXPORTING
            DOCUMENT_DATA              = TB_DOC_CHNG
       TABLES
            PACKING_LIST               = TB_OBJPACK
            OBJECT_HEADER              = TB_OBJHEAD
            CONTENTS_BIN               = TB_OBJBIN
            CONTENTS_TXT               = TB_OBJTXT
            RECEIVERS                  = TB_RECLIST
       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.
CASE SY-SUBRC.
    WHEN 0.
      MESSAGE S999 WITH 'Mail has been sucessfully sent'(029).
    WHEN 1.
      MESSAGE S999 WITH 'Too Many Parameters'(030).
    WHEN 2.
      MESSAGE S999 WITH 'Doc Could Not Be Sent'(031).
    WHEN 4.
      MESSAGE S999 WITH 'No Authority To Send'(032).
    WHEN 99.
      MESSAGE S999 WITH 'Error While Sending'(033).
ENDCASE.
ENDFORM.                    " SENDING_MAIL
*&      Form POPULATE_EMAIL_REF_DATA
   Poplulating the body of the mail
FORM POPULATE_EMAIL_REF_DATA USING TEXT TYPE SOLISTI1-LINE.
Setting up Mail Subject
TB_DOC_CHNG-OBJ_DESCR = 'Interface Audit Report'(020).
Populating body of the mail
TB_OBJTXT-LINE = 'Interface Audit Report'(020).
APPEND TB_OBJTXT.
CLEAR: TB_OBJTXT.
DESCRIBE TABLE TB_OBJTXT LINES G_TAB_LINES.
READ TABLE TB_OBJTXT INDEX G_TAB_LINES.
*To determine the document size
TB_DOC_CHNG-DOC_SIZE = ( G_TAB_LINES - 1 ) * 255 + STRLEN( TB_OBJTXT ).
Creation of the entry for the Mail Contents
CLEAR TB_OBJPACK-TRANSF_BIN.
TB_OBJPACK-HEAD_START = C_1.
TB_OBJPACK-HEAD_NUM = C_0.
TB_OBJPACK-BODY_START = C_1.
TB_OBJPACK-BODY_NUM = G_TAB_LINES.
TB_OBJPACK-DOC_TYPE = C_RAW.
APPEND TB_OBJPACK.
ENDFORM.                    " POPULATE_EMAIL_REF_DATA
*&      Form POPULATE_DATA_OBJBIN
      Populating table for file attachment

Handling reports with rwrun.sh in unix

Hi..
I have a problem and would be happy if you could help me...
I developed some reports in winxp with Reports Builder (9.0.4.0.21). I made a batch file and startet them with rwrun.exe and my parameters.
This worked perfect.
But now my problem:
I copied my rdf Files to the unix server and changed the .bat file to a shell script.
i got some errors (display variable and such things, but i found the solutions.)
NOW i start this script:
#!/bin/sh
$ORACLE_HOME/bin/rwrun.sh report=GB_Standzeitstaffel.rdf USERID=user/password@ENTW SERVER=rep_oratino DESFORMAT=pdf DESTYPE=mail DESNAME=[email protected] FROM=[email protected] SUBJECT=TESTGBREPORT P_INDATSTZ=2004-08-04 P_INWELTAUTO=WELTAUTO P_INPIA=PIA
the server computes some time and gives me than this error:
REP-0069: Internal error
REP-50002: Server is shutting down
if i change the script (delete the custom parameters) he tell me that:
REP-0736: There exist uncompiled program unit(s).
REP-1247: Report contains uncompiled PL/SQL.
but i recompiled it in winxp serveral times..
if i export the rdf file in winxp into a rep file and try it with it on the unix server i get this error message:
REP-1439: Cannot compile .REP or .PLX file as it does not have source
maybe some one you could give me a hint? it would be a big help
thx
stefan

You will need to logon as your Oracle owner (the userid is ORACLE, in my case), and then issue the following commands from a terminal session:
To create a new reports server (one in addition to the default
in-process server), use the following commands:
export ORACLE_HOME=<whatever your oracle home path is>
cd $ORACLE_HOME/bin
./rwserver.sh <newserver name>
To start the new server, issue:
./rwserver.sh server=<newserver name>
Leave the Unix session that was used to start the server logged on unless you have something like DTWM running that will keep the server running. Otherwise, if you log off the unix session, the server will end.
Then just substitute the new server name in your line command. The difference between the in-process server and a standalone server is that the in-process server will not always stay active - it will start when it receives a request. The standalone server will stay active all the time and wait for requests.
If the standalone server works for you, I would suggest then putting it in the correct config files to let Enterprise Manager manage it for you. If you get that far, let me know and I can tell you how to do that also. (Plus the instructions are in the Publishing Reports To The Web manual).

Need to submit custom report when email option chkd and po approved

Hi All,
We use R12, our requirment is to submit a custom report when PO is approved.
Not in all cases we need this. when user select 'Approve' option for a Manually created PO,
and in the Approval form, when the User selects 'Email' check box and approves it.
Irrespective of value that is given in email field, when that Email check box is checked and PO is approved, then the custom report should get submitted.
For this our funtional team is requesting to copy the PO approval Workflow and write a event there.
But I feel this can be achived in much easier way. But not getting any ideas.
Can anyone let me know what could be the best and effective way than modifying Workflow.
Can we do with custom.pll.
where I would check if the email check box is checked in the box and if the approve button is pressed then to launch the custom report.
One more doubt, can we get the values that are being enterd in the form. I mean, if the po number is 55, in the custom.pll
can we get that value into our custom.pll code, which i need pass as a prameter to the report.
Please through any ideas. Thanks
Edited by: 834095 on May 4, 2011 9:05 PM

Pl do not post duplicates - Submit Custom Report in PO Approval Process
Srini

Schedule a webi report to email issue

Hi,
A webi report was scheduled to run and send exel file to email one time. The instance is in a status of "Running" for more than 24 hours. When checked the instance details, it said "waiting for scheduling to complete. Job ID: 15,786, name:[Report Name], kind:Webi in Pending state (FBE 60509) [0 recipients processed.]". After a day passed, the schedule failed. And in the Publication Admin Log, it said
2011-10-17 16:55:22,173 INFO [pool-4-thread-4] BusinessObjects_PublicationAdminLog_Instance_15786 - [Publication ID # 15786] - Running publication instance.
2011-10-17 16:55:22,251 INFO [pool-4-thread-4] BusinessObjects_PublicationAdminLog_Instance_15786 - [Publication ID # 15786] - The global delivery rule for this publication was met; publication processing will now begin.
I don't know why it failed. Is there any option needed to be set such as timeout?
All destinations have been set and enabled. Have restarted and reenabled could not help. A webi report run interactively fine.
We are on version:
BusinessObjects Edge BI 3.1 SP4
Windows Server 2008 R2
SQL Server 2008 R2
Thank you.

Hi Ginelle,
Most likely this problem would be caused by:
1. Wrongly configured email destinations on the Destination Job Server, Webi Job Server and Publication Job Server - you can check in the CMC - Servers area.
2. The source report - check it can be refreshed ok, it could be there are objects which Business Objects does not like. Test by removing fields and rescheduling to see if you can identify which field is causing problems.
3. Also try resaving the source report under a different name and rebuild the publication with this report. Some older reports can become "corrupt", resaving\refreshing can help.
4. Check to see if the source report has any recurrences set, it could be there is an issue with the Job Server waiting fopr a recurrence to run.
I hope this is a very helpful answer to you.
Kind regards,
John

How to send ALV report by email, in the body of the email?

Hello friends,
I need to send a report ALV by email. First, the user wanted it attached as PDF file, but now he wants it in the body of the email.
Does anybody have any solution?
P.S.: I am using methods to send the email.
Thanks in advance.
Karla.

Thank you Jan,
I used the following solution to get the report in HTML code:
I use submit to export the list to memory
SUBMIT zsdr006_alv EXPORTING LIST TO MEMORY AND RETURN.
Them I get the list from memory
CALL FUNCTION 'LIST_FROM_MEMORY'
Finaly I convert the list to HTML code
CALL FUNCTION 'WWW_HTML_FROM_LISTOBJECT'
The problem is when I send the email, it is still not going on the body of the email.
I tried taking off the attach method, but the email goes blank in the body.
Actually to SOST the message goes with the HMTL report in the body, just like I need, but when send to any e-mail address, it does not go on the body of the message.
Does any body could check this out?
TRY.
    -------- create persistent send request ------------------------
      send_request = cl_bcs=>create_persistent( ).
    -------- create and set document with attachment ---------------
    create document from internal table with text
      IF p_pdf EQ 'X'.
        l_type = 'RAW'.
        APPEND text-t01 TO text.
        IF NOT s_erdat-low IS INITIAL.
          CONCATENATE s_erdat-low6(2) '.' s_erdat-low4(2) '.' s_erdat-low(4) INTO ls_text-line.
          IF NOT s_erdat-high IS INITIAL.
            CONCATENATE ls_text-line 'a' INTO ls_text-line SEPARATED BY space.
            CONCATENATE ls_text-line s_erdat-high+6(2) INTO ls_text-line SEPARATED BY space.
            CONCATENATE ls_text-line '.' s_erdat-high+4(2) '.' s_erdat-high(4) INTO ls_text-line.
          ENDIF.
          CONCATENATE 'Período:' ls_text-line INTO ls_text-line SEPARATED BY space.
          APPEND ls_text TO text.
        ENDIF.
      ELSEIF p_htm EQ 'X'.
        l_type = 'HTM'.
        LOOP AT gt_ascdata INTO ls_ascdata.
          ls_text = ls_ascdata-line.
          APPEND ls_text TO text.
        ENDLOOP.
      ENDIF.
      subject = text-t01.
      document = cl_document_bcs=>create_document(
                      i_type    = l_type
                      i_text    = text
                      i_length = '12'
                      i_subject = subject ).
    add attachment to document
    BCS expects document content here e.g. from document upload
    binary_content = ...
      IF p_pdf EQ 'X'.
        CALL METHOD document->add_attachment
          EXPORTING
            i_attachment_type    = 'PDF'
            i_attachment_subject = g_filename
            i_att_content_hex    = binary_content.
      ELSEIF p_htm EQ 'X'.
        CALL METHOD document->add_attachment
          EXPORTING
            i_attachment_type    = 'HTM'
            i_attachment_subject = g_filename
            i_att_content_text   = gt_ascdata.
      ENDIF.
    add document to send request
      CALL METHOD send_request->set_document( document ).
    --------- set sender -------------------------------------------
    note: this is necessary only if you want to set the sender
          different from actual user (SY-UNAME). Otherwise sender is
          set automatically with actual user.
     sender = cl_sapuser_bcs=>create( sy-uname ).
      lv_email = g_email.
      sender = cl_cam_address_bcs=>create_internet_address( lv_email ).
      CALL METHOD send_request->set_sender
        EXPORTING
          i_sender = sender.
    --------- add recipient (e-mail address) -----------------------
    create recipient - please replace e-mail address !!!
      LOOP AT s_email.
        lv_email = s_email-low.
        recipient = cl_cam_address_bcs=>create_internet_address( lv_email ).
    add recipient with its respective attributes to send request
        CALL METHOD send_request->add_recipient
          EXPORTING
            i_recipient = recipient
            i_express   = 'X'.
      ENDLOOP.
    ---------- send document ---------------------------------------
      CALL METHOD send_request->send(
        EXPORTING
          i_with_error_screen = 'X'
        RECEIVING
          result              = sent_to_all ).

BTYahoo won't allow me to report Phishing email

I'm trying to send this email (via webmail, not email client) to [email protected]
X-Apparently-To:
   MYNAME_ AT _ btopenworld.com via 217.146.188.130; Mon, 18 Apr 2011 09:22:50 +0000
Return-Path:
   <[email protected]>
X-YahooFilteredBulk:
   203.97.37.64
Received-SPF:
   none (mta1022.bt.mail.ird.yahoo.com: domain of [email protected] does not designate permitted sender hosts)
X-YMailISG:
   IDmcDKQcZArVvKaoMhg4rajWIadgYMcfXhTcgbh.OnTcnhVK Mx8KJcMPFC3fdaiUzUWM9EewVFtjJt44YupiQcfkF1bn7osZg.Yh8iUtJAgH CBcRsW9glpRghMEfoENgOum5l4c0__6cNEK4.QsMH1SpQiMn9oCfppNb2BWT 2rxYZkeB5_j9p9j_ZRkp_Nzwl4OI_bh8dylfSb.ik36Nbm_yVDYHQ3SbKdKc naUed74rOKMySApdXbhPTl5C04UtHdVJYxuNbgMToDBcV0QY4pm1lcgNSwl9 VtODkcPddqeDXWN_O9GNHZZJukZq8O0iTLmlqI2ODQYQ4RcPOLGba7azPLdE O.t0N.JUT3lY89McC6BVTGZYKhXQcAyG8YQBFknbiN3nyubJ47rVQZluTBFu ghgcBtc0wEdpc0WtTAmPH.EzRQBB5OAOW.VtOkWQnBgB7FKuCCRI5hbdp6ro PZ.Z9dviAC4hM.NKhIiBs8B5U5HDnIXCuT6Yisr.KzYCVXDhxEeRdbPQrZif gfzEjP_Ij1othxBPsXK37z4rog--
X-Originating-IP:
   [203.97.37.64]
Authentication-Results:
   mta1022.bt.mail.ird.yahoo.com from=email.co.uk; domainkeys=neutral (no sig); from=email.co.uk; dkim=neutral (no sig)
Received:
   from 203.97.37.64 (EHLO smtp4.clear.net.nz) (203.97.37.64) by mta1022.bt.mail.ird.yahoo.com with SMTP; Mon, 18 Apr 2011 09:22:50 +0000
Received:
   from User (mapserver.servitrack.net [200.44.155.74]) by smtp4.clear.net.nz (CLEAR Net Mail) with ESMTPA id <[email protected]>; Mon, 18 Apr 2011 21:00:53 +1200 (NZST)
Date:
   Mon, 18 Apr 2011 04:30:38 -0430
From:
Nationwide Building Society <[email protected]>
Add sender to Contacts
Subject:
   Welcome
Message-id:
   <[email protected]>
MIME-version:
   1.0
X-MIMEOLE:
   Produced By Microsoft MimeOLE V6.00.2600.0000
X-Mailer:
   Microsoft Outlook Express 6.00.2600.0000
Content-type:
   text/html; charset=Windows-1251
Content-transfer-encoding:
   8BIT
X-Priority:
   3
X-MSMail-priority:
   Normal
Content-Length:
   937
--- On Mon, 18/4/11, Nationwide Building Society <[email protected]> wrote:
    From: Nationwide Building Society <[email protected]>
    Subject: Welcome
    To:
    Date: Monday, 18 April, 2011, 10:00
    Your Nationwide online account has been limited.
    Click on the link below to resolve.
   xttp:// www.nationwide.co.uk/SignOnProcess/default.aspx</ span>
    NOTE : Your account will be disabled after 24hrs if not resolved.
    © Nationwide Building Society is authorised and regulated by the Financial Services Authority under registration number 106078. Credit facilities other than regulated mortgages are not regulated by the Financial Services Authority. You can confirm our registration on the FSA’s website, www.fsa.gov.uk or by contacting the FSA on 0300 500 5000.
(xttp:// w w w .nationwide.co.uk/SignOnProcess/default.aspx</ span> is actually xttp:/ / w w w.zgrty.com/files/NationWide/Signon_WP1.htm when I rt clicked to Copy Link Location)
However BTYahoo won't allow me to report it
Your message was not sent.
Your account has been temporarily blocked from sending messages. This block can be caused by sending messages that trigger our spam filters, or by having too many recipients in one email. We encourage you to review the contents and recipient list of your message, and try sending it at after an hour or two. Doing so will usually resolve the matter.
If you are still unable to send messages after a 24-hour period, please read our FAQ for more information and to request Customer Care assistance.
We apologise for the inconvenience.
Thanks,
The BT Yahoo! Mail Team
Does anyone know why please? I've tried several captcha attempts in vain.
Nationwide doesn't appear to have a Report Spam email address any more. Is this normal online banking practice now?
Solved!
Go to Solution.

Titanic wrote:
[email protected]
That's the one Titanic. I used it succesfully instead of [email protected]
I don't know why BTYahoo didn't like the one I tried.
Goodness knows why Nationwide don't display their address in a more obvious place, like Suspicious Activity here
Even searching "report phishing" doesn't lead directly to the appropriate information!

Send report via email as xls file.

Hello from Spain,
Sorry if this is not the correct forum. It's both a forms and reports question, but I think it fits better in the reports forum. I have queried into the forums for similar questions and found some threads without any replies around this same issue. I wish I am lucky today.
I have developed some web forms which generate pdf and txt reports. The latter ones make use of desformat=delimiteddata when calling the reports. They run fine. I have also developed one form which suscribes those reports to email addresses. To do so, I am setting those email addresses in the DESNAME reports parameter and setting DESTYPE parameter as MAIL. They arrive as an attachment with pdf or txt extensions.
Now, I am required to deliver those reports as xls files. I have been reading that desformat=spreadsheet would allow me to do so (as well as formatting the reports and make them look "cuter" than by using just delimiteddata), but have been unable to do it so far. When setting desformat=spreadsheet, reports are sent via email as html attachments, and when they are opened they look awful. Is there any way I can do this? It shouldn't be a too big deal, but I feel completely unable.
Thank you,
Fernando G.

Hi,
Please check the following forum thread that may help --> Re: Generate report in Excel and send to user via email.
Thanks, RZ

Mail; emails with attachments are not shown in Sent folder

Since upgrading to Yosemite I have had lots of problems with Mail.
One is that it seems that some emails with attachments do not show in the Sent folder! Some of them can be found further down, On my Mac in a folder called Recreated letters, or something like that in English.
Anyone have the same problem?
Nina

What is your version of TB? Have you changed anything since the last time it worked? Mail servers changes done by your provider are also possible.
* Does it occur when an e-mail is sent immediately (before a possible auto-save, see below)?
* Can you copy any mail from any folder to the Sent folder?
I've heard of the error "saving to Sent" with older versions of TB, but not related to attachments.
So, for the general saving to Sent error, some people report that this
https://kb.wisc.edu/wiscmail/page.php?id=3679
has helped them.
I've also heard that turning off "Auto save every .. minutes" in TB preferences > Composition > General has helped some in older versions and IMAP.
You may check this page: <br>http://kb.mozillazine.org/IMAP:_advanced_account_configuration
PS: You seem to use Firefox 16, an extremely outdated and insecure browser version. Same for Thunderbird? To be on the safe side (bugs, security), IMHO you should really upgrade regularly to the latest versions, of course backing up your profiles first, especially with TB ( http://kb.mozillazine.org/Profile_backup ).

Send report as email thru bursting

I am trying to send report by email thru bursting. My query follows:
SELECT CLIENT_ID AS KEY
,'afsrep' AS TEMPLATE
,'RTF' AS TEMPLATE_FORMAT
,'en-US' AS LOCALE
,'EXCEL' AS OUTPUT_FORMAT
,'FILE' AS DEL_CHANNEL
'[email protected]' PARAMETER1, '[email protected]' PARAMETER2, '[email protected]' PARAMETER3, 'TEST' PARAMETER4,
'BODY TESET' PARAMETER5, 'true' PARAMETER6, '[email protected]' PARAMETER7
from Client_contacts
When we burst the report is opening in the desktop but NOT SENDING EMAIL.
Can someone help me.
Edited by: user10711255 on Jun 11, 2009 3:36 AM

have you configured the address for the email server you will be snding through. its in the delivery setup in administration.

Report to email on a UNIX (not NT!!) server?

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