SAP's documentation format

Hi.
I'm looking for SAPu2019s documentation format, somebody knows where it found ? I want to use it like a guide to create a internal format that we can use to reflect system changes.
I will appreciate your help.
Regards,
Manuel H.

Hi Russell,
I find my ways into the help always trying to narrow down a bit my search criteria.
For instance:
If I know that I want something that it's from the basis NetWeaver, I select to only search from a release of NetWeaver of my choice. Let me give you a good example:
A few days ago I was searching for documentation of Web Dispatcher with SSL. Without selecting specifically to search results for NetWeaver, I've received TONS of documentation of other applications who suggested to use Web Dispatcher, but not the documentation of the Web Dispatcher itself.
It's preety effective to narrow down the product that you are searching for. It helped me a lot.
Cheers,
Maurício

Similar Messages

SAP SD Documentation

Hi Guru's
Please tell me the SAP SD Documentation details in Implementation
Thanks and Regards
Srinivas Kapuganti

Dear Srinivas,
All implementation projects have the the following phases:
Scoping - What is to be implemented i.e. which submodules are to be implemented some clients may not require credit management for example. Look at the project scope document carefully it will tell you what SAP sub-modules in SAP you should be prepared for. Usually the sales people along with project manager do it.
As is - Here you understand the existing business processes of the client . Your BPOcollect all the ISO-documentation (if client is ISO certified), reports and forms at this stage and you analyse how and when the reports/forms are generated, where the data is coming from. You also do a Level -2 training for your BPO so he is made aware of all the required transactions in SAP.
Once this is over BPO can start learning with the consultants help more about SAP. This is crucial because if you miss out any transactions the BPO may forget about some of his Business processes which may come up later. It is a good practice to ask the BPO to make flow charts to explain business processes.
To-Be - Parallely you map these processes to SAP. Processes that you are not sure of as to whether they are present in SAP or not you try to do a configuration of those processes, and along with the BPO(Business process owner he is the clients employee who knows about the clients business processes probably a middle management guy, ther can more than one), BPO involvement is required as he may be able to tell you his requirements better. Once you do the business modelling you
will also be made aware of the gaps between as-is and to-be , here decisons have to be made as to wether a ABAP development/system modification is required or not and so on. Involve the BPO as much as possible and document everything it is good practice do not be lazy about it.
Business blueprint: Here the as-is and to-be and gap analysis is explained. This is the document that you will be using to do your configuration in the realization phase.
Realization phase: Here you do the configuration in the development server (there are three clients -development,quality, production). You also decide on the master data format, so that BPO can go collect the master data. You also gove ABAP specifications for forms, reports etc, system modifications etc. Unit testing: Your BPOs and a few key users sit down and test your configuration in your module only. It is good to test the BDCs that you need for uploading data at this stage so you have more realistic data and your BDCs are tested.
Integration testing:
Once all modules unit testing is over then the configuration is trasported to the Quality server, where testing for all the modules is done by BPOs and end user, this is to check if any problems are there in integration between various modules. Once all is okay from the QA server config is transported to the production server.
Go live preparation
Data uploading: The collected master data is checked and the uploaded into production server(sever and client I have used interchangeably). Now you are ready for go live i.e. users can now use the production server.
ASAP methodoligy means nothing but standard process for implementation of SAP, It consists of 5 phases.
1. Project preperation - consists of identifying team members and developing strategy as how to go.
2. Business Blue print - consists of identifying the client current process, reqeirement and how SAP provides solution.
Consists of detailed documentaion
3. Realization -The purpose of this phase is to implement all the business and process requirements based on the
Business Blueprint.
4. Final Preparation - The purpose of this phase is to complete testing, end-user training,
5. Go Live and Support
All the functinal consultatns need good rapo with Abapers. right from uploading of legacy data, devoloping customised reports, BDC's, Forms etc, here functinal consultatns need to give guidence as to get the requried data for reports and all.. like the table name, fields etc
I hope it will help you,
Regards,
Murali.

Issue with creation of custom layouts using SAP Help Documentation

Hi Experts,
My requirement is to create a home custom page layout (using web dynpro) in Composite Environment. The default options available in CE are not useful for me. I set out to make a custom layout using the following this SAP Help Documentation: [ Creating a Web Dynpro Page Layout (SAP Library - Using the Portal as a Frontend)|https://cw.sdn.sap.com/cw/docs/DOC-102846]
I have followed the instructions and followed all the steps, yet I fail to see the application in CE. The custom page layout is not displayed neither in options and is not available any where.
Please let me know if anybody followed these steps and have got any success.
Thanks in advance
Srikant

Hi
Can somebody let me know if they have implemented a customised solution of creation of page layouts using Web Dynpro - as per the steps suggested by SAP.
Thanks in advance
Srikant

Drop down list for User ID's and SAP List viewer format

Couple of quick questions. Any help will be greatly appreciated.
1) I need to put User ID on the selection criteria screen. And also, I need to build a dropdown list for user ID selection by finding all user IDs in the Finance department and put it on the list.
2) I need to display the report in the SAP List viewer format, which enable these functions including sorting, hiding fields, filtering, exporting to an excel file as necessary. My output is currently plain vanilla as follows
loop at ibkpf where belnr = ibseg-belnr.
       read table iskat with key saknr = ibseg-hkont.
       read table icepct with key prctr = ibseg-prctr.
       read table icskt with key kostl = ibseg-kostl.
       write:/
       iBKPF-BELNR,     " Accounting document number
       iBKPF-BUKRS,    " Company code
       iBKPF-GJAHR,     " Fiscal Year Range
       iBKPF-MONAT,     " Period
       iBKPF-USNAM,     " Username
       iBSEG-BELNR,      "Document #
       iBSEG-BUZEI,      "Item #
       iBSEG-BSCHL,      "Posting Key
       iBSEG-SHKZG,      "Debit/credit indicator
       iBSEG-PRCTR,      "Profit Center
       icepct-ktext,
       iBSEG-KOSTL,      "Cost Center
       icskt-ltext,
       iBSEG-HKONT,      "G/L Account
       iskat-TXT20,
       iBSEG-DMBTR,      "Local currency
       iBSEG-WRBTR,      "Document currency
       iBSEG-SGTXT,      "Explanation
       iBSEG-KOART.      "Account type

Hello Syed
Here is a sample coding for a dropdown listbox:
*& Report ZUS_SDN_DROPDOWN_LIST
REPORT zus_sdn_dropdown_list.
TYPE-POOLS: vrm. " Value Request Manager: Typen und Konstanten
DATA:
gt_values   TYPE vrm_values.
PARAMETERS:
p_usrid    TYPE xubname AS LISTBOX VISIBLE LENGTH 13.
INITIALIZATION.
* Select the allowed values for dropdown listbox
SELECT bname AS key FROM usr02 INTO TABLE gt_values
         WHERE bname LIKE 'S%'.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id              = 'P_USRID'
      values          = gt_values
    EXCEPTIONS
      id_illegal_name = 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.
START-OF-SELECTION.
END-OF-SELECTION.
You have two fields for the listbox available:
- KEY (obligatory)
- TEXT (optional)
Regards
Uwe

SAP WM Documentation for self study

Dear All,
I am SAP MM consultant & I am interested to learn SAP WM.
Can you please help/guide me to get SAP WM documentation for self study.
I appreciate your advise to learn SAPWM in better way. Thanks in advance.
Regards
BSA

Dear Basavaraj,
You can Download to PDF by clicking onto Download option right hand side top of the screen.You can download all the units and read it when you are offline. It will be very usefull.
Warehouse Structure in the Warehouse Management System - Warehouse Management System (WMS) - SAP Library
Regards,
Irfan

Send idocs to SAP in SAP's XML format

Hi!
currently we are sending idocs to SAP using the RFC IDOC_INBOUND_ASYNCHRONOUS. this requires us to break up the data so that we can populate rows in the EDI_DC40 and EDI_DD40 table.
Is it possible, via a RFC call, (or rather, via some programmatic interface if via RFC is not possible) to send idocs to SAP in XML format?
Thanks,
Mustansir

Hi Satish,
Thanks for the reply. Do I need to do event driven message processsing in XI for this? The other way is to schedule the RBDAPP01 in R/3 to post idocs in sequence based on the message type and Partner number
Does this makes sense?
And any idea bout the second question for roll back?
Thanks

ABAP and SAP R3 documentation

Hi all,
I am looking for ABAP documentation from SAP and also SAP R3 documentation from SAP. I just want to learn enough for XI purposes. Also is there any docuemtnation on SAP R3. I have documentation on RFC,Idoc etc.
Thanks in advance

Hey
have a look at the following for R/3
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
and
http://help.sap.com/saphelp_nw2004s/helpdata/en/22/042578488911d189490000e829fbbd/frameset.htm - RFC/ALE/IDOC/BAPI
for ALE/BAPI etc
for XI if u finish the second link,u would be through,u dont even need first link
thanx
ahmad
Message was edited by:
Ahmad

Technical Documentation Format

Hello,
Any body have Technical documentation format. I got the requirements
I have to convert the req into technical documentation.
Regards,
Alex

answered

Trying to load SAP online documentation to SAP GUI

Hi -
I'm trying to load the SAP online documentation to the front end. I've put the "htmlhelp\helpdata\en" directory and sub-directories on our server. I've then go in and execute SR13 and have entered the following for the HTMLHELPFILE tab:
Variant : HTML Help
Platform: WN32
AREA: IWBTRAIN
Path:
zeus\public\documents
Language: EN
Default: <checked>
But, when I go to the help dropdown and choose SAP Library I get the following:
No documentation available
Message no. SH720
Diagnosis
Online documentation is not currently available.
Any ideas what I am doing wrong?
Thanks.

Update your Flash from Adobe's website. If that doesn't work, tell the webmaster they aren't using a portable version of Flash that is as compatible with as many browsers as possible.
Please don't use all uppercase. In internet etiquette it means you are shouting.

SAP standard File formats for payments

Hi Gurus,
Can any one of you kindly provide the SAP standard file formats for "Check" and "WIRE" payments for the bank interface?
With the SAP standard file formats I need to contact my client's bank to know whether they can support the standard format for the interface.
Early response will be appreciated.
Thanks for the help.
Regards,
SP

Hi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/70/42753ced012a49e10000000a11402f/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Funds Management Topic in SAP Help Documentation

Hi,
I cant find Funds Management Topic in SAP Help Documentation, can someone please help me how to locate this topic.
Is funds management same as cash management or both are different.

Hi,
Fund management is a part of Public Sector Management. Here is the link to cash management:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cf/6fee14414f11d182b10000e829fbfe/frameset.htm
Use Search Help fucntionality to find the required topic in SAP manual.
Regards,
Eli

SAP Router documentation ?

Hello,
Where can I find SAP Router documentation ?
So far I was able to find some sap router patches, router certificates but not documentation.
thanks
Vilius
Edited by: Vilius Mockunas on Jun 12, 2009 9:31 PM

Please check these links for the required info:
http://help.sap.com/saphelp_nw04/helpdata/EN/4f/992ce8446d11d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/EN/4f/992dab446d11d189700000e8322d00/content.htm
Thank you,
Shyam

SAP Library Documentation.

Hi Experts,
Greeting from Guru. I am a new bie to SAP-ABAP. I am learning ABAP myself. I just need your help to get the SAP Library documentation to proceed my self study.
So can any one please send me the SAP Library to my mail ID - [email protected]
Any help will be appreciated.
Thanks,
Guru.

Hi,
refer ABAP Library:
http://help.sap.com/saphelp_46c/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Following are some links which will help you to cover above points.
http://www.sap-img.com/F
http://www.sappoint.com/abap.html
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/ranges.htm
http://www.sapdevelopment.co.uk/programs/programsalv.htm
http://www.geocities.com/victorav15/sapr3/abapfun.html
http://abap4.tripod.com/SAP_Functions.html
http://sapr3.tripod.com/abap011.htm
http://abap4.tripod.com/Other_Useful_Tips.html
http://www.sap-img.com/abap/how-to-change-the-development-class.htm
Check
http://www.geocities.com/SiliconValley/Campus/6345/abapindx.htm
this is the link for 21 days.
http://www.is-edu.hcmuns.edu.vn/WebLib/Books/Database/0-672-31217-4/index.htm
Regards

BW project documentation format

Hi,
Can anyone send me a format for BW project documentation. my email id is :
[email protected]
Thanks in advance..

Hi,
Following document is the sample BI PROJECT BLUEPRINT Documentation realted to
FI Module.
    BI Project
   ASAP Business Blueprint
   Accounts Receivable
BI TEAM
     ASAP Business Blueprint
FI-Accounts Receivable
     Project Mission Excellence
Created by               : BI Team
Date of creation               : 28.02.2007
Changed by               :
Date of the last changes     :
Version                    : BW 3.53 V
Sign Off Date     Signature Customer     Signature Consultant
BW: Accounts Receivable Analysis
FIAR LINE ITEM (Info Cube)
This enables you to analyze accounts receivable data from SAP R/3.
Info Cubes Used
     Accounts Receivable: Line Items (technical name FI_AR_C03
Key Points
     Analysis of accounts receivable line items
     Analysis of the payment history (payment volume and days in arrears) of customers per company code and fiscal year period
FI_AR_C03
This Info Cube enables you to view information about accounts receivable line items from R/3 such as:
     Dealer wise/Customer wise monthly collection /cheque returns/Net Collection
     Sales officer wise monthly collection
     Branch wise collection
     Net Collection Report.
     Book Debt Summary.
Data flow for Cube 0FIAR_C03 ( FI AR Line Items )
FIAR LINE ITEM (ODS)
1 Scope
Technical Name: FI_AR_C03
This Info Cube contains all the Accounts Receivable line items that will be loaded from the R/3 system.
2 Expectations / Requirements:
All Collection related reports based on different parameters for e.g.: Day, month, Business Area, Posting Date will be built upon this cube.
3 Data Modeling
Characteristics     Technical Name     Approx. No
Of Records     Enhancement     Dimension
Company Code      0COMP_CODE                Company Code
G/L Account      0GL_ACCOUNT                G/L Account
Credit Control Area      0C_CTR_AREA                Customer
Special G/L indicator      0SP_GL_IND                Document Data
Baseline date for due date calculation      0BLINE_DATE                Due Dates
Payment method      0PYMT_METH                Payment Data
Payment block key      0PMNT_BLOCK                Payment Data
Terms of payment key      0PMNTTRMS                Payment Data
Chart of accounts      0CHRT_ACCTS                G/L Account
Account type      0ACCT_TYPE                G/L Account
Country key      0COUNTRY                Payment Data
Customer number      0DEBITOR                Customer
Item Status      0FI_DOCSTAT                Document Status
Account Number of the Branch      0FI_SUBSID                Dunning Data
Posting date in the document      0PSTNG_DATE                Document Data
Clearing date      0CLEAR_DATE                Payment Data
Document type      0AC_DOC_TYP                Document Data
Document Date      0DOC_DATE                Document Data
Posting key      0POST_KEY                Document Data
Dunning area      0DUNN_AREA                Dunning Data
Date of last dunning notice      0LAST_DUNN                Dunning Data
Dunning block      0DUNN_BLOCK                Dunning Data
Dunning level      0DUNN_LEVEL                Dunning Data
Dunning key      0DUNN_KEY                Dunning Data
Due date for net payment      0NETDUEDATE                Due Dates
Reason code for payments      0REASON_CDE                Due Dates
Business Area      0BUS_AREA          Enhancement     Product
Fiscal year / period      0FISCPER                Time
Fiscal year variant      0FISCVARNT                Time
Fiscal Year      0FISCYEAR               Time
Division     0DIVISION          Enhancement     Product
Employee     0EMPLOYEE          Enhancement     Sales Area
Sales Office     0SALES_OFF          Enhancement     Sales Area
Cycle Wise Week     V_CYCWEEK          Enhancement     Document Data
               Dimension     Approx. Entries     Line Item
Company Code
Customer
Payment Data
Due Dates
G/L Account
Document Data
Sales Area
Dunning Data
       Data Sources Involved     App. Comp.
0FI_AR_4     FI-AR
0FI_SUBSID_TEXT     FI-IO
0GL_ACCOUNT_TEXT     FI-IO
0PMNTTRMS_TEXT     FI-IO
0PMNT_BLOCK_TEXT     FI-IO
0PYMT_METH_TEXT     FI-IO
0ACCT_TYPE_ATTR     FI-IO
0CHRT_ACCTS_ATTR     FI-IO
0COMP_CODE_ATTR     FI-IO
0C_CTR_AREA_ATTR     FI-AR-IO
0GL_ACCOUNT_ATTR     FI-IO
0PMNT_BLOCK_ATTR     FI-IO
0PYMT_METH_ATTR     FI-IO
0SP_GL_IND_ATTR     FI-IO
0ACCT_TYPE_TEXT     FI-IO
0AC_DOC_TYP_TEXT     FI-IO
0CHRT_ACCTS_TEXT     FI-IO
0COMP_CODE_TEXT     FI-IO
0COUNTRY_TEXT     SAP-R/3-IO
0REASON_CDE_TEXT     FI-IO
0SP_GL_IND_TEXT     FI-IO
0C_CTR_AREA_TEXT     FI-AR-IO
0CUSTOMER_ATTR     LO-IO
0CUSTOMER_TEXT     LO-IO
Navigation Attributes
0COMPANY     Company
0BAL_FLAG     Indicator: G/L Account is Balance Sheet Account
0INCST_FLAG     Indicator: G/L Account is P&L Account
0SEM_POSIT     Planning Item
0BPARTNER     Business Partner
0COUNTRY     Country key
0INDUSTRY     Industry sector
0SALES_OFF__0COUNTRY     Country
0SALES_OFF__0REGION     Region
0SALES_OFF__0SALES_DIST     Sales District
                                                                        KEY FIGURES
                              Description      Technical Name                       Unit
Amount in Local Currency with +/- Signs     0DEB_CRE_LC     0LOC_CURRCY
Cash discount amount in local currency     0DSC_AMT_LC     0LOC_CURRCY
Foreign currency amount with signs (+/-)     0DEB_CRE_DC     0DOC_CURRCY
Cash discount amount in document currency     0DSC_AMT_DC     0DOC_CURRCY
Credit amount in foreign currency     0CREDIT_DC     0DOC_CURRCY
Credit amount in local currency     0CREDIT_LC     0LOC_CURRCY
Debit amount in foreign currency     0DEBIT_DC     0DOC_CURRCY
Debit amount in local currency     0DEBIT_LC     0LOC_CURRCY
Cycle Wise Balances     V_CYCBAL     Currency
4 Data Loading Strategy (Frequency, event chain)
Data will be loaded daily in this cube using suitable process chains.
5 Transfer rules
Standard Business Content Transfer rules will be enhanced with Business Area, Cycle Week and Employee.
6 Update Rules (start routine, return table)
Standard Business Content Update rules will be enhanced with Business Area and Division.
7 Virtual key figures / Characteristics
Not required.
8 Aggregates
If required suitable aggregates will be created after going live according to BW statistics proposals.
9 Enhancements, Gaps and Possible Approaches to Bridge the Gaps
Business Area, Division, Employee and Cycle Week are not present in the standard cube. The cube will be enhanced with the above-mentioned characteristics and to derive the values of the same the exit RSAP0001 will be used to enhance the data source 0FI_AR_4.
Sales Employee: Check return or reversal get original document based on check number and find sales employee for original document.
Cycle Week: derived cycle week from Period. For cycle wise reporting.
Document Type: DU & DZ hard coded for Collection and BB & BE hard coded for Check Return.
Fiscal year variant: Fiscal year Variant W2 is hard coded for Company Cycle.
10 Assumptions / Prerequisites
11 Authorization and User Roles
Company Code, Branch/Sales Office, Division.
     FIAR LINE ITEMS ODS
1 Scope
Technical name: 0FI_AR_O03
2 Expectations / Requirements:
3 Data Modeling
List of Objects in the ODS are same as in FIAR Line Items Cube.
Following Objects are taken, as Key Fields and rest all are Data Fields.
1. Company Code
2. Customer Number
3. Fiscal Year
4. Fiscal Year Variant
5. Accounting Document Number
6. Number of Line Item within Accounting Number
7. Due Date Item Number
8. Cycle Week
4 Data Loading Strategy (Frequency, event chain)
Data will be loaded daily to this ODS using suitable process chains.
5 Transfer rules
Standard Business Content Transfer rules will be used.
6 Update Rules (start routine, return table)
Standard Business Content Update rules will be used
7 Virtual key figures / Characteristics
Not required.
8 Aggregates
Not Applicable
9 Enhancements, Gaps and Possible Approaches to Bridge the Gaps
Business Area, Employee and cycle week are not present in the standard ODS. The ODS will be enhanced with the above-mentioned characteristics and to derive the values of the same the exit RSAP0001 will be used to enhance the data source 0FI_AR_3.
10 Assumptions / Prerequisites
11 Authorization and User Roles
FIAR Transaction Data
Data Flow for Cube OFI_AR_C02
1 Scope
Technical name: 0FIAR_C02
This Info Cube contains all accounts receivable data (transaction figures) that was downloaded from the connected source system(s).
2 Expectations / Requirements:
This Cube enables to calculate dealer wise net collection by calculating collection and cheque return. Here you can analyze collection value, cheque return value and net collection value. The net collection value is derived after subtracting cheque return value from the collection value.
3 Data Modeling
CHARACTERISTICS
Characteristic     Technical Name     Approx No Of Records     Enhancement     Dimension
Company code           0COMP_CODE                 Company Code
Currency Type           0CURTYPE                 Currency Type
Customer number           0DEBITOR                 Customer
Fiscal year      0FISCYEAR                Time
Fiscal year / period      0FISCPER                Time
Fiscal year variant      0FISCVARNT                Time
Posting period      0FISCPER3                Time
Business Area     0BUS_AREA          Enhancement     Business Area
Profit Center     0PROFIT_CTR          Enhancement     Profit Center
Dimension     Approx. Entries     Line Item
Customer
Company Code
Currency Type
Data Sources Involved     App. Comp.
0FI_AR_6     FI-AR
0COMP_CODE_ATTR      FI-IO
0COMP_CODE_TEXT     FI-IO
0CUSTOMER_ATTR     LO-IO
0CUSTOMER_TEXT     LO-IO
0PROFIT_CTR_ATTR     FI-IO
0PROFIT_CTR_TEXT     FI-IO
0BUS_AREA_ATTR     EC-PCA-IO
0BUS_AREA_ TEXT     EC-PCA-IO
Navigation Attributes
0DEBITOR__0BPARTNER     Business Partner
0DEBITOR__0COUNTRY     Country key
0DEBITOR__0INDUSTRY     Industry sector
0COMP_CODE__0COMPANY     Company
KEY FIGURES
Description     Technical Name     Unit     Enhancement
Accumulated balance     0BALANCE     0LOC_CURRCY
Sales for the Period      0SALES      0LOC_CURRCY
Total credit postings     0CREDIT      0LOC_CURRCY
Total Debit Postings     0DEBIT     0LOC_CURRCY
4 Data Loading Strategy (Frequency, event chain)
The data will be loaded weekly.
5 Transfer rules
Standard Business Content Transfer rules will be enhanced with profit center and Business Area.
6 Update Rules (start routine, return table)
Standard Business Content Update rules will be enhanced with profit center and Business Area.
7 Virtual key figures / Characteristics
Not required.
8 Aggregates
Suitable aggregates if required will be created according to BW statistics proposals.
9 Enhancements, Gaps and Possible Approaches to Bridge the Gaps
Business Area and Profit Center are not present in the standard cube. The cube will be enhanced with the above-mentioned characteristics and to derive the values of the same. The exit will be used to enhance the data source 0FI_AR_6.
10 Assumptions / Prerequisites
11 Authorization and User Roles
Thanks,
Sankar M

Sending mail to an external mailid from SAP ABAP with formatting

Hi,
I am using so_object_send to send an email from the abap program the issue is i need to send the email text as formatted one that is some text in bold and higher fontsize compared to other how can i do the same is their any other function
Regards
Gopi krishna

Hi gopi,
Check this link,
http://www.sap-img.com/fu016.htm
These are the FM for sending external email :-
SO_DOCUMENT_SEND_API1
SAPoffice: Send new document with attachments via RFC
SO_NEW_DOCUMENT_ATT_SEND_API1
(In 4.6C only, You can go to SE37 and click the documentation on how to use it. A sample program is provided there.)
SAPoffice: Send new document with attachments via RFC
Note : If you are using FM SO_NEW_DOCUMENT_ATT_SEND_API1 then Export Parameter DOCUMENT_DATA-OBJ_DESCR contains the Subject.
SO_NEW_DOCUMENT_SEND_API1
SAPoffice: Send new document
Hope this helps u.
Kindly reward points to the useful answer.
Thanks&Regards,
Ruthra.R

SAP's documentation format

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