Send a transaction code to outlook
Hello experts,
I want to send a transaction code like ME28 by workflow to Outlook? When a user creates a PO (BUS1012), I want to create a workflow so that it sends a message to the manager in Outlook . This must be the transaction code ME28 so that the manager can click on it to go to the transaction to release the PO. I have checked this forum already.
I know how to configure to do the release strategy.
I suppose I have to maintain SCOT configuration.
Can anyone please list the steps needed
PJ
You should of course not use ME28 to release purchase orders since among other issues it does not call the standard BAdIs that allow you to execute custom authorization checks, but I'm sure you're aware of that and have a particular reason for using it instead of ME29N - even if you're not sharing any of that information.
There are at least two alternative solutions:
1) Create a workflow step that will execute ME28 with the required parameters
2) Create an e-mail with an attachment that calls transaction ME28 directly
Create a workflow step that will execute ME28 with the required parameters
This is the simplest solution. Steps included.
1) Write ABAP code to call ME28 with necessary parameters
2) Integrate ABAP code from step 1 in method for exension of business object type
3) Create standard task that will call method created in step 2
4) Optional: create workflow template that uses standard task created in step 3
5) Use SAP standard solution to send a workflow notification e-mail with attachment for work item exection
Create an e-mail with an attachment that calls transaction ME28 directly
The secret to your success lies in the function module SWN_CREATE_SHORTCUT - use that to create a shortcut and attach this shortcut to your message. You need to experiment, I am not sure if this lets you pass the necessary parameters.
However, if it does, it is an elegant solution that does not involve any workflow. If having a workflow is a requirement you can of course easily adapt the solution.
Steps included:
1) Write ABAP code using function module SWN_CREATE_SHORTCUT to create an attachment that will call transaction ME28 with necessary parameters.
2) Integrate ABAP code from step 1 in a function module that can be used in event linkage (see existing event linkages to determine the necessary interface)
3) Use event linkage to call your function module when BUS2012.ReleaseStepCreated occurs.
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Dinesh -
Hi Exports,
i am ABAPer, Plz send BI transaction codes.
venkeyHi Venkey..........
U should search in SDN...........Anyways.
Check this.......
https://www.sdn.sap.com/irj/scn/wiki?path=/display/bi/frequently%252bused%252btransaction%252bcodes%252bin%252bbi
Apart from this link............
RSZC >> Copy Queries Between InfoProviders.........
RSZDELETE >> delete query and Qorkbook......
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what are the importent transaction codes in edi
hi,
=>sale - ALE Customizing
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=>spdd - Display Modified DDIC Objects
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=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
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=>bdm8 - ALE Audit - sending confirmations
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=>rz04 - Operation Mode
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=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
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=>we05 - IDOC lists
=>we07 - IDOC statistics
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=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
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=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward. -
What are the different transaction codes for PGI?
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Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
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3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
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Hope the above info helps.
Reward if useful
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Transaction code for daily attendan
Hello,
Can you please let me know wat is the Transaction Code to send the daily Attendance sheet of the employees.
Please let me know the steps and the Transaction code.Hi,
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Aktar -
I'm using Labview to send an e-mail from outlook and everytime I got a dialogue box which inform that a software is trying to send an e-mail. To send this e-mail I have to confirm operation. How can I avoid this dialogue box ?
I don't know what code you're using but the attached VI works with my version of Outlook and doesn't have any pop-up messages. I downloaded it from somewhere a while ago but don't remember where it was from.
Attachments:
Email_sender.vi 54 KB -
Hi,
I have a task here that needs to send external email to the employee's manager whenever the approver set the status from 'released for approval' to 'approve'.
which is status 20 to 30 in CATSDB-STATUS thru transaction code CAT4 or
CATS_APPR_LITE.
Can anyone give some help here?
Thanks in advance.Hi,
there are mainly three ways to trigger a workflow:
- linked to a change document, because in standard function module to write change documents a trigger for a workflow is pre-designed. With workflow-customizing you can activate an active trigger.
- linked to output messages. There is a medium 9, which is the workflow trigger.
- linked to status changes. Maybe not all status change functions include a pre-designed workflow trigger, but at least for status in table JEST it should be possible to make workflow-customizing to activate a trigger.
- 'manually' with a function module SWE_EVENT_CREATE.
It's also possible to define filters (e.g. only status = approved), so your example was perfectly fitting workflow possibilities. If no other option is fitting, have a look at above mentioned exit.
Then you still have the question, should you try to define a workflow or just create a mail by FM. There I can't help you, this depends more on your skills and time.
Regards,
Christian
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