Rule to pass the Distribution list created by the user.. or any sap method

Hi Guys,
After completion of material Creation, I need to notify the user(a distribution list is created by user and they have given it to me). I don't know how should i pass the name of my distribution list .  Please let me know any method or any rule for the same
Thanks
Mrunal

Hello,
By notify, do you mean emails? Are they being sent outside of SAP? In that case you may want to look at setting up a distribution list in the mail system (eg Outlook) and sending to it. Haven't tried it myself but I've heard it's possible.
regards
Rick Bakker
Hanabi Technology

Similar Messages

  • How is a distribution list created in 'Mail'?  Everyone I need to include is already in my contact list so how do I copy them into a single list which I've created?

    How is a distribution list created in 'Mail'?  Every address I need to include is already in my 'Contacts', so how do I copy them into my single list?

    In Contacts, add a new group, and then add all the desired recipients to the group.
    Contacts – Create Mail Group

  • TS3276 How is a distribution list created in Mail?

    How is a distribution list created in Mail?

    Create a Group in Address Book. Then send the message to the group name. Mail will fill in the addresses.

  • How to pass the USER variable to RPD in 11g?

    I am trying to figure out how to pass the USER variable to the RPD in 11g.
    In 10g, I had define an intializtion block to store the USER variable and pass it to a statement that has to be executed before the query is executed.
    We use the Oracle VPD technology that allows to restrict data access. This is the statement that has to be executed before a query can run.
    select vpd_adwh.setclnvpdcontext_fnc('VALUEOF(NQ_SESSION.cuser)', UPPER(:USER))) from dual
    That is the 10g version and it works fine.
    In 11g, I tried to use
    select vpd_adwh.setclnvpdcontext_fnc('VALUEOF(NQ_SESSION.cuser)', UPPER('VALUEOF(NQ_SESSION.USER)')) from dual
    but this is not working.
    Any help?

    any ideas?

  • How do we pass the user id and password in report URL

    We have one report. The URL of report is as below
    https://secure-ausomxapa.crmondemand.com/OnDemand/user/analytics/saw.dll?Go&Path=%2fshared%2fCompany_30145_Shared_Folder%2fDinesh%2fuser+prompt+test&Options=rfd&Action=Prompt
    I want to configure this in my custom application. Every time when the page executes it ask for username and password. Is there any way to pass the user id and password information through URL parameter?
    I have come across the fact, we can pass this in URL by appending the below parameter at end of URL
    &NQUser=user1&NQPassword=rock.
    But some how this is not working for me, and I am getting the error message –
    You are not authorized to view this page
    Any thought on this?

    Kdinesh,
    I know to add a username when you bookmark you favourites is it ?userid={loginID}, perhaps try this instead. I've never done it for password though.
    cheers
    alex

  • Upgrading distribution lists created in Ex2003 - any side-effects or problems elsewhere?

    Hello,
    We migrated from Ex2003 to Ex2010 a couple of years ago. 
    I'm trying to change the name of a few old distribution lists in the EMC and I'm being prompted to "upgrade" them and warned that it's a one-way conversion.
    I know this is needed and I know that it's necessary. My question is if the conversion will ONLY affect the lists, or if it will affect the members or some other part of the Exchange organisation in some way? I also read that it prevents anonymous users
    (ie, Internet users) from mailing the upgraded lists by default.
    Exchange 2010 latest service pack with Outlook 2010 clients. Single forest/domain. DAG-based implementation in two AD-sites.
    Thanks,
    - Alan.

    Hi Alan,
    From your description, I would like to clarify the following thing:
    Upgrading the Exchange version of an object is a one-way-street. After you upgrade the Exchange version of this distribution group, it cannot be managed or downgraded to the Exchange 2003 level with the Exchange admin tools anymore. A user with an Exchange
    2003 mailbox cannot modify the distribution group membership of an Exchange 2010 version distribution group.
    For more information, here is a blog for your reference.
    Distribution Group Management Across Exchange Server Versions
    http://blogs.technet.com/b/mspfe/archive/2013/12/05/distribution-group-management-across-exchange-server-versions.aspx
    Hope this can be helpful to you.
    Best regards,
    Amy Wang
    TechNet Community Support

  • How to pass the User Group for a SQ00 Transaction iView

    Hello,
    To start off, I am relatively new to SAP technology in general.  I may be missing something obvious.
    I am trying to create an SAP Transaction iView in our EP Portal that will call the SQ00 transaction (start query) and run a particular query against our R/3 backend.  I set the Transaction Code to: SQ00, the application parameters to: RS38R-QNUM=<my query> and the OK Code to: SHOW and the System to the System alias for our R/3 system.
    My problem is that the query that I need to run is not in the default User Group that comes up by default.  So I get a screen that has the query field (RS38R-QNUM) correctly populated but the error that the query has not been created.  From that screen I can navigate to the correct User Group and then run query.  There does not seem to be a User Group field on the screen, you change it by accessing a different menu, so I do not know how to call the screen for a particular User Group.
    Is their an application parameter that I can initially pass to set the User Group?
    Thank you.

    And my lecturer is suck, every lectures she just read
    the slices and never explains why and how they are.
    (If ask her, she talks and talks rubbish and
    eventually I get nothing)Maybe you should drop the class and complain to the administration.

  • How do remove commitment value in the PO ? any SAP note avl?

    Hi,
    Project (WBS)releated service PO (Account assignment category P and Item category D), in which SES,GR,IR have been completed for entire Project services for the year 2005,PO history also updatd for SES, GR,IR in the 2005 only.But Now system is showing still commitment value in the PO for the year 2009?.
    Henece how do remove the inconsistency of the  commitment value in the PO for the year 2009?. (i.e value is comming from COOI table entry).Is there any SAP NOTEs are available for this case?
    Note:
    But this case no PR has been refered in the PO. PO has been directly created, and PO  QTY,Value changes have not been done after SES,GR,IR completion.
    But still system  commitment value is showing in the PO for the year 2009, so HOW do remove the value?
    i am looking suitable answers.
    Regards,
    kumar

    Hi,
    Pre-requisites for a commitment update are:                                                                               
    o  In transaction OKKP, the commitment management indicator must be              
           active for the given controlling area in the current fiscal year.                                                                               
    The controlling area is the highest organizational unit in Controlling,              
    however this area is missing from the accounting data of the PO.                                                                               
    o  The accounting objects must be active for commitments:                                                                               
    -  Work orders: The commitment management indicator must be set               
              in transaction KOT2 for the given order type.                                                                               
    -  Cost centers: In transaction KS02, in register "Control", the              
              commitment update indicator must NOT be set.                                                                               
    -  Projects: see note 47992                                                                               
    o  In transaction CUNI, the unit of measurements used at item level              
           must be set to value based commitment.                                                                               
    Please check the following notes 152571, 634298, 459509 and            
    772206 carefully and also 165823. 
    Please check also if the "delivery complete" indicator is set in the PO item (see note 735404).
    Usually for service POs the "Delivery completed" indicator will be   
    hidden and this indicator is fully controlled by the "final entry    
    sheet" indicator in ML81N. You must allow to set this indicator trough a field selection customizing for your PO item.
    Regards,
    Edit

  • How to create a new user without any sample objects from any other user?

    Question as the title.
    I had the example dababase installed when I installed the Oracle database.
    Every time, when I create a new user, there will be some example objects coming
    with the new user.
    How can I remove these objects from the new user?
    Or, how can I create a new user without the example objects?
    Thanks in advance.

    I think the easiest way for you would be to use OEM.
    Just locate each object that you want to remove and right click->remove. Don't bother doing this for any indexes as these will be removed when you drop the corresponding tables.
    If you want to try command line through sqlplus then identify the objects you want to remove by selecting from the user_objects view while logged in as this user. This will give you the name and type of object. Then issue the relevant drop command.
    It's probably worth making sure you have a valid backup first, just in case things go wrong!

  • How many ways we can create authorization for user groups in sap query reports

    Hi Gurus, I am getting a problem when I am assigning users to user group in sap query report .The users other than created in user groups are also able to add &change  the users .So please suggest me how to restrict users outside of the user group.
    Please send me if u have any suggestions and useful threads.
    Thank You,
    Suneel Kumar.

    I don't think it can be done. According to the link below 'Users who have authorization for the authorization object S_QUERY with both the values Change and Maintain, can access all queries of all user groups without being explicitly entered in each user group.'
    http://help.sap.com/saphelp_46c/helpdata/en/d2/cb3f89455611d189710000e8322d00/content.htm
    Although I think you can add code to your infoset and maybe restrict according to authority group, i.e.:
    Use AUTHORITY-CHECK to restrict access to the database based on user.
    Press F1 on AUTHORITY-CHECK to find out how to use it in the code

  • File upload....How to find the user entered any file or not

    Hi Team,
    I am working on with file upload UI.
    Some times without clicking on browse button, I mean without entering any file they are cliking on upload button, which is giving the exception.
    I know there is no action for UI element, Then how to resolve this?
    I just control the user, not to press the upload button without entering any file name there?
    How to resolve this?
    regards,
    Bala

    Hi,
    This code will solve ur problem.
    public void onActionUploadFile(com.sap.tc.webdynpro.progmodel.api.IWDCustomEvent wdEvent )
        //@@begin onActionUploadFile(ServerEvent)
        IWDAttributeInfo attributeInfo = wdContext.getNodeInfo().getAttribute(IPrivateFileUploadDownloadView.IContextElement.FILE_RESOURCE);
        IWDModifiableBinaryType binaryType = (IWDModifiableBinaryType)attributeInfo.getModifiableSimpleType();
        IPrivateFileUploadDownloadView.IContextElement element = wdContext.currentContextElement();
        if(element.getFileResource() !=null)
             try
                  String mimeType = binaryType.getMimeType().toString();
                  byte[] file = element.getFileResource();
                  //element.s
                  wdComponentAPI.getMessageManager().reportMessage(IMessageFileUploadDownloadComp.SF__UPLOAD,new Object[] {binaryType.getFileName()},false);
             catch(Exception e)
                  throw new WDRuntimeException(e);
        else
              wdComponentAPI.getMessageManager().reportMessage(IMessageFileUploadDownloadComp.NO__FILE,new Object[] {" "},true);
        //@@end
    Here "fileresource" is context attribute name
    Regards,
    Sunaina Reddy T

  • I need to expand the bootcamp partition, any EASY method?

    I searched a few methods for expanding the bootcamp partition, but a lot of people screwed it up. Does anyone know any easy method that wont screw up my bootcamp partition?

    You can do it via Gparted c booted from a PartedMagic cd.
    There is a GUI, but you really know what your doing and make sure your GUID table is updated.
    I would try this experimentally on a external drive several times before risking your main drive, then have bootable clone backups and/or TimeMachine drives standing by to get your machine back in order if something messes up.
    Been meaning to give this a shot myself, setting up my quad boot system with Lion right now.
    http://partedmagic.com/doku.php?id=using_gparted

  • How to pass the user & pass  dynamically for  web services in composite.xml

    My project calling external secure web services.now i hardcode the username and password in composite.xml. i need to pass dynamically.Anyone can help me?

    OK, got it. Need to set the variable in the correct component in opmn.xml file.

  • How to create distribution list in workflow? for  sending mail or work-item

    Hi,
    How to create distribution list in workflow? for  sending mail or work-item to multiple users.
    Regards,
    Surjith

    Hi Surjith,
    A.Working with Distribution Lists Creating a Distribution List.
    1 Businees Workplace->shared folder - create new subfolder name = WF_distributor
    2.Then click on the distribution list in Businees Workplace.
    say create Name = WF_Vliste
    folder Name = WF_distributor
    3.distribution list content tab
    Enter Recipient (SAP User ID)
    B.Wrkflow Builder
    Find out the dialig step in which u want to use distribution list
    Use workflow Rule 30000012 (SWX_READ_DLI).
    Maintain the binding from workflow container to rule container.
    Just pass the name of the distribution list from WF to Rule container.
    Regards
    Sagar S

  • How to send mail to all the receipients in distribution list

    Hi All,
    As per my requirement I need to send error log in doc format.
    I am using the help of following code suggested by someone in sdn.
    Mehr Beispile unter BCS_EXAMPLE_* mit se38
    Mehr Beispile unter BCS_TEST*     mit se38
    DATA: SEND_REQUEST       TYPE REF TO CL_BCS.
    DATA: SUBJECT            TYPE SO_OBJ_DES.
    DATA: ATT_TYPE           TYPE SOODK-OBJTP.
    DATA: IT_TEXT            TYPE BCSY_TEXT.
    DATA: WA_TEXT            LIKE SOLI.
    DATA: IT_BIN             TYPE SOLIX_TAB.
    DATA: WA_BIN             TYPE SOLIX.
    DATA: DOCUMENT           TYPE REF TO CL_DOCUMENT_BCS.
    DATA: SENDER             TYPE REF TO CL_SAPUSER_BCS.
    DATA: RECIPIENT          TYPE REF TO IF_RECIPIENT_BCS.
    DATA: BCS_EXCEPTION      TYPE REF TO CX_BCS.
    DATA: SENT_TO_ALL        TYPE OS_BOOLEAN.
    Bytes der Datei
    DATA: IT_LENGHT          TYPE SO_OBJ_LEN.
    DATA: N10(10)            TYPE N.
    START-OF-SELECTION.
      PERFORM MAIN.
      PERFORM RSCONN01_EXECUTE.
    END-OF-SELECTION.
    FORM MAIN.
      TRY.
    Dokument erstellen (mit Anhang)
          SEND_REQUEST = CL_BCS=>CREATE_PERSISTENT( ).
          PERFORM HEAD_CONT.
          PERFORM RAW_ATT.
    Dokument (mit Anhang) setzen
          CALL METHOD SEND_REQUEST->SET_DOCUMENT( DOCUMENT ).
    Absender setzen
          SENDER = CL_SAPUSER_BCS=>CREATE( SY-UNAME ).
          CALL METHOD SEND_REQUEST->SET_SENDER
            EXPORTING
              I_SENDER = SENDER.
    Empfänger setzen
          RECIPIENT = CL_CAM_ADDRESS_BCS=>CREATE_INTERNET_ADDRESS(
                                            'email@address' ).
          CALL METHOD SEND_REQUEST->ADD_RECIPIENT
            EXPORTING
              I_RECIPIENT = RECIPIENT
              I_EXPRESS   = 'X'.
    Dokument senden
          CALL METHOD SEND_REQUEST->SEND(
            EXPORTING
              I_WITH_ERROR_SCREEN = 'X'
            RECEIVING
              RESULT              = SENT_TO_ALL ).
          COMMIT WORK.
    Sende-Error abfangen
        CATCH CX_BCS INTO BCS_EXCEPTION.
          WRITE: 'Fehler aufgetreten.'(001).
          WRITE: 'Fehlertyp:'(002), BCS_EXCEPTION->ERROR_TYPE.
          EXIT.
      ENDTRY.
    ENDFORM.                    "main
    FORM HEAD_CONT.
      CLEAR: IT_TEXT[], WA_TEXT, SUBJECT.
      ATT_TYPE = 'RAW'.
      SUBJECT = 'Betreffzeile'.
      WA_TEXT = 'First Line'. APPEND WA_TEXT TO IT_TEXT.
      WA_TEXT = 'Second Line'. APPEND WA_TEXT TO IT_TEXT.
      DESCRIBE TABLE IT_TEXT LINES N10.
      N10 = ( N10 - 1 ) * 255 + STRLEN( WA_TEXT ).
      IT_LENGHT = N10.
      TRY.
          DOCUMENT = CL_DOCUMENT_BCS=>CREATE_DOCUMENT(
                    I_TYPE    = ATT_TYPE
                    I_TEXT    = IT_TEXT
                    I_LENGTH  = IT_LENGHT
                    I_SUBJECT = SUBJECT ).
    Error abfangen
        CATCH CX_BCS INTO BCS_EXCEPTION.
          WRITE: 'Fehler aufgetreten.'(001).
          WRITE: 'Fehlertyp:'(002), BCS_EXCEPTION->ERROR_TYPE.
          EXIT.
      ENDTRY.
    ENDFORM.                    "HEAD_CONT
    *&      Form  RAW_ATT
          text
    FORM RAW_ATT.
      CLEAR: IT_TEXT[], WA_TEXT, SUBJECT.
      ATT_TYPE = 'RAW'.
      SUBJECT = 'Text Anhang'.
      WA_TEXT = 'First Line in ATT'. APPEND WA_TEXT TO IT_TEXT.
      WA_TEXT = 'Second Line in ATT'. APPEND WA_TEXT TO IT_TEXT.
    Lenght of Att_Text
      DESCRIBE TABLE IT_TEXT LINES N10.
      N10 = ( N10 - 1 ) * 255 + STRLEN( WA_TEXT ).
      IT_LENGHT = N10.
      TRY.
          CALL METHOD DOCUMENT->ADD_ATTACHMENT
            EXPORTING
              I_ATTACHMENT_TYPE    = ATT_TYPE
              I_ATT_CONTENT_TEXT   = IT_TEXT
              I_ATTACHMENT_SIZE    = IT_LENGHT
              I_ATTACHMENT_SUBJECT = SUBJECT.
    Error abfangen
        CATCH CX_BCS INTO BCS_EXCEPTION.
          WRITE: 'Fehler aufgetreten.'(001).
          WRITE: 'Fehlertyp:'(002), BCS_EXCEPTION->ERROR_TYPE.
          EXIT.
      ENDTRY.
    ENDFORM.                    "ATT_RAW
    But From this method I am not able to send the mail to the distribution list created.
    Please suggest How this can be done.
    I dont want to chang

    Hi Smriti,
    You can make changes like shown below. The changes are shown in the code format for your easy reference. You can remove the code in bold. This will work.
    Mehr Beispile unter BCS_EXAMPLE_* mit se38
    Mehr Beispile unter BCS_TEST* mit se38
    DATA: SEND_REQUEST TYPE REF TO CL_BCS.
    DATA: SUBJECT TYPE SO_OBJ_DES.
    DATA: ATT_TYPE TYPE SOODK-OBJTP.
    DATA: IT_TEXT TYPE BCSY_TEXT.
    DATA: WA_TEXT LIKE SOLI.
    DATA: IT_BIN TYPE SOLIX_TAB.
    DATA: WA_BIN TYPE SOLIX.
    DATA: DOCUMENT TYPE REF TO CL_DOCUMENT_BCS.
    DATA: SENDER TYPE REF TO CL_SAPUSER_BCS.
    DATA: RECIPIENT TYPE REF TO IF_RECIPIENT_BCS.
    DATA: BCS_EXCEPTION TYPE REF TO CX_BCS.
    DATA: SENT_TO_ALL TYPE OS_BOOLEAN.
    Bytes der Datei
    DATA: IT_LENGHT TYPE SO_OBJ_LEN.
    DATA: N10(10) TYPE N.
    data: it_recipients type standard table of ad_smtpadr.
    data: w_recipients type ad_smtpadr.
    START-OF-SELECTION.
    PERFORM MAIN.
    PERFORM RSCONN01_EXECUTE.
    END-OF-SELECTION.
    FORM MAIN.
    TRY.
    Dokument erstellen (mit Anhang)
    SEND_REQUEST = CL_BCS=>CREATE_PERSISTENT( ).
    PERFORM HEAD_CONT.
    PERFORM RAW_ATT.
    Dokument (mit Anhang) setzen
    CALL METHOD SEND_REQUEST->SET_DOCUMENT( DOCUMENT ).
    Absender setzen
    SENDER = CL_SAPUSER_BCS=>CREATE( SY-UNAME ).
    CALL METHOD SEND_REQUEST->SET_SENDER
    EXPORTING
    I_SENDER = SENDER.
    Empfänger setzen
    LOOP AT it_recipients into w_recipients.
    RECIPIENT = CL_CAM_ADDRESS_BCS=>CREATE_INTERNET_ADDRESS(w_recipients).
    CALL METHOD SEND_REQUEST->ADD_RECIPIENT
    EXPORTING
    I_RECIPIENT = RECIPIENT
    I_EXPRESS = 'X'.
    ENDLOOP.
    RECIPIENT = CL_CAM_ADDRESS_BCS=>CREATE_INTERNET_ADDRESS('email@address' ).
    CALL METHOD SEND_REQUEST->ADD_RECIPIENT
    EXPORTING
    I_RECIPIENT = RECIPIENT
    I_EXPRESS = 'X'.
    Dokument senden
    CALL METHOD SEND_REQUEST->SEND(
    EXPORTING
    I_WITH_ERROR_SCREEN = 'X'
    RECEIVING
    RESULT = SENT_TO_ALL ).
    COMMIT WORK.
    Sende-Error abfangen
    CATCH CX_BCS INTO BCS_EXCEPTION.
    WRITE: 'Fehler aufgetreten.'(001).
    WRITE: 'Fehlertyp:'(002), BCS_EXCEPTION->ERROR_TYPE.
    EXIT.
    ENDTRY.
    ENDFORM. "main
    FORM HEAD_CONT.
    CLEAR: IT_TEXT[], WA_TEXT, SUBJECT.
    ATT_TYPE = 'RAW'.
    SUBJECT = 'Betreffzeile'.
    WA_TEXT = 'First Line'. APPEND WA_TEXT TO IT_TEXT.
    WA_TEXT = 'Second Line'. APPEND WA_TEXT TO IT_TEXT.
    DESCRIBE TABLE IT_TEXT LINES N10.
    N10 = ( N10 - 1 ) * 255 + STRLEN( WA_TEXT ).
    IT_LENGHT = N10.
    TRY.
    DOCUMENT = CL_DOCUMENT_BCS=>CREATE_DOCUMENT(
    I_TYPE = ATT_TYPE
    I_TEXT = IT_TEXT
    I_LENGTH = IT_LENGHT
    I_SUBJECT = SUBJECT ).
    Error abfangen
    CATCH CX_BCS INTO BCS_EXCEPTION.
    WRITE: 'Fehler aufgetreten.'(001).
    WRITE: 'Fehlertyp:'(002), BCS_EXCEPTION->ERROR_TYPE.
    EXIT.
    ENDTRY.
    ENDFORM. "HEAD_CONT
    *& Form RAW_ATT
    text
    FORM RAW_ATT.
    CLEAR: IT_TEXT[], WA_TEXT, SUBJECT.
    ATT_TYPE = 'RAW'.
    SUBJECT = 'Text Anhang'.
    WA_TEXT = 'First Line in ATT'. APPEND WA_TEXT TO IT_TEXT.
    WA_TEXT = 'Second Line in ATT'. APPEND WA_TEXT TO IT_TEXT.
    Lenght of Att_Text
    DESCRIBE TABLE IT_TEXT LINES N10.
    N10 = ( N10 - 1 ) * 255 + STRLEN( WA_TEXT ).
    IT_LENGHT = N10.
    TRY.
    CALL METHOD DOCUMENT->ADD_ATTACHMENT
    EXPORTING
    I_ATTACHMENT_TYPE = ATT_TYPE
    I_ATT_CONTENT_TEXT = IT_TEXT
    I_ATTACHMENT_SIZE = IT_LENGHT
    I_ATTACHMENT_SUBJECT = SUBJECT.
    Error abfangen
    CATCH CX_BCS INTO BCS_EXCEPTION.
    WRITE: 'Fehler aufgetreten.'(001).
    WRITE: 'Fehlertyp:'(002), BCS_EXCEPTION->ERROR_TYPE.
    EXIT.
    ENDTRY.
    ENDFORM. "ATT_RAW
    where the internal table "it_recipients" contains all the e-mail addresses.

Maybe you are looking for

  • [solved] usbstick problem - how to make it /dev/sda

    Hi guys, I have a following issue: sometimes it happens that my younger sister pulls out my usbstick, this causes that it becomes /dev/sdb instead of /dev/sda. The only solution I know to return usbstick to /dev/sda it to restart the computer. Do you

  • Error Loading Transactional Data into Cube(0PCA_C01)

    Hi Guys,     I am trying to Install the following cubes from Business Content. 0PCA_C01 / 0PCA_C02 (Profit Center Analysis). Everything got replicated. I am trying to load transaction data now. I created Infopackage and loaded the data. Its running f

  • Regarding integration services.

    Hi Frnds, I have an aurgent issue Iam new to integration services .Here i have to move the integration services objects from production to test I have to move 1)olap models 2)Metaoutline Could you let me know what is the process to move data from one

  • Business Place change mode for posted documents

    Dear friends, I have to make changes of business place/section code field for the posted documents.  How is it possible. and I am not able to find the FBCJ wht documents in challan updation J1INCHLN.  Pl provide your valuable suggestions, which will

  • Error update ios waas

    i have a problem, this is the log. log: image: Input/output error Image was NOT written to flash. (err=0) installer[1]: segfault at b6418004 eip b7f18d10 esp bfb3e0d0 error 4 installer[1]: segfault at b6418004 eip b7f18d10 esp bfb3e0d0 error 4