Reports 2.0 - Customizing batch outputs (snapshot, e-amail)

Hi,I have designed a reporting package (book) containing 4 different reports.This book should be generated and distributed using a batch process each month.Because the book should be generated for different business lines and each head of business line should only receive the book for "his" business line, I duplicated the batch for every business lines (using batch POV to select respective business line) and send the output to the respective manager.Furthermore, a snapshot is saved by each batch.Questions:1) The snapshot have the same file names like the respective book.Is it possible assign a name different from that one of the respective book? (e.g. a combination of batch POV)2) Distribution of batch output (e.g. a PDF file) via e-mail works fine. Nevertheless, the text content of respective e-mails is a kind of log file and therefore not suitable for an addressee other than the administrators.Is it possible to change text content of e-mails? (mayby using a mail template or via the repository; I'm using Outlook XP)Thanks a lot for your hints!regards, Marc

Marc,The email feature through batch scheduler process not working on batch scheduler. Environment win2000/Outlook Report client log on/ scedule a batch process.Under preferences I am adding the email id and under one of the tabs I am checking the PDF output check box option and selecting the email id that I have added now.After successful status, If I see the details the message says email sent successfully with attached output.But I am not receving any email when I look up in the outlook input box.Can you send me the details?ThanksJaya

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hi,
how to create an interactive report for displaying customer information based on selection smade ,and corresponding bank details.

pls check the sample code
Use the tables Kna1 and knbk to get the customer details.
***extract the data into internal table
select * from dbtab into itab.
*In the loop hide the field you want to trigger the interactive list.
loop at itab.
write: / itab-kunnr, itab-name1.
Hide itab-kunnr.
endloop.
use at line selecton to get desired output based on the condition
at line-selection.
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awards points if help ful.

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Hi Experts,
I would like to ask if how to create an aging report showing only the:
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2. Credit Limit
3. Payment Term
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6. Due 31-60
7. Due 61-90
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If standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
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Structure (Two axis) - as defaulted
Click on Create
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Delete the rows 2, 3 and 4
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Give the short name, medium name and long text for the column.
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You prepare one more column with
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Characteristics you need to select are
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Currency
Customer
Document Type
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Hi All,
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Hi ABAP Gurus,
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Check the following links:
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Hi,
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Hope it helps. Thanks.
Regards,
Manish

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Thank You!!
Sent from iPhone

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cheers
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Hi all,
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I just sent you an e-mail, I hope it helps!

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regards

Reports 2.0 - Customizing batch outputs (snapshot, e-amail)

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