Sending report output via E-mail (excel pivoted format)
Hi all,
i have a written a report where i need to send the report output to somebody via
E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field length should be adjusted as per the output field length.
i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
any idea will be highly appreaciated.
Regards
if not p_email1 is initial.
perform fill_report_csv.
perform f_send_internet_mail.
endif.
FORM fill_report_csv.
data : l_text(232) type c,
v_matnr1(21) type c,
v_matnr(21) type c,
v_matkl(14) type c,
v_maktx(45) type c,
v_ttlstk(14) type c,
v_verpr(14) type c,
v_werks(14) type c,
v_lgort(14) type c,
v_char(10) type c,
v_stks type p ,
v_po(40) type c,
v_qty(13) type c,
v_qty1 type sy-datum,
v_date(15) type c,
v_date1(15) TYPE C,
v_name(35) type c,
v_eknam(18) type c,
v_lifnr(15) type c,
l_po(40) type c,
v_matnr(20) type c,
l_rate(11) type p decimals 5,
l_flag type c.
concatenate c_equal c_colon 'PO no.' c_colon
into v_po.
concatenate c_equal c_colon 'Material no.' c_colon
into v_matnr.
concatenate c_equal c_colon 'Description.' c_colon
into v_maktx.
concatenate c_equal c_colon 'Due Qty.' c_colon
into v_qty.
concatenate c_equal c_colon 'Del Date.' c_colon
into v_date.
concatenate c_equal c_colon 'Vendor.' c_colon
into v_name.
concatenate c_equal c_colon 'Buyer.' c_colon
into v_eknam.
concatenate c_equal c_colon 'Vendor Code.' c_colon
into v_lifnr.
concatenate
v_po v_matnr v_maktx v_qty
v_date v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
append i_download .
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
clear wa_output.
loop at i_output into wa_output.
on change of wa_output-ebeln.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
**-- Checking of page break
v_lines = sy-linno + v_lines .
if 55 < v_lines .
write:/0(161) sy-uline.
new-page.
endif.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
*-- Calculating the due qty.
wa_output-dumng = wa_output-menge - wa_output-wemng.
*-- Writing the Line items of the PO.
read table i_ekpo into wa_ekpo
with key ebeln = wa_output-ebeln
ebelp = wa_output-ebelp.
l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
*-- Writing of PO detail
if wa_output-dumng gt 0 .
v_qty = wa_output-dumng.
v_date1 = wa_output-eindt.
v_maktx = wa_output-maktx.
if wa_output-maktx+0(1) = '"' .
concatenate c_equal wa_output-maktx
into v_maktx .
else .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
endif .
if wa_output-name1+0(1) = '"' .
concatenate c_equal wa_output-name1
into v_name .
else .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
endif .
v_name = wa_output-name1.
v_lifnr = wa_output-lifnr.
write wa_output-eindt to v_date1 DD/MM/YYYY.
concatenate '="' wa_output-ebeln '/'
wa_output-ebelp '"' into v_po .
concatenate '="' wa_output-matnr '"' into v_matnr .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
concatenate c_equal c_colon wa_output-dumng c_colon
into v_qty1 .
concatenate c_equal c_colon wa_output-eindt c_colon
into v_date1 .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
concatenate c_equal c_colon wa_output-eknam c_colon
into v_eknam .
concatenate c_equal c_colon wa_output-lifnr c_colon
into v_lifnr .
concatenate c_equal c_colon wa_mard-werks '/'
wa_mard-lgort c_colon
into v_lgort .
concatenate '="' wa_output-lifnr '"' into v_lifnr .
condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
concatenate
v_po v_matnr v_maktx v_qty
v_date1 v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
concatenate con_cret i_download INTO i_download .
append i_download .
endif.
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
endloop.
ENDFORM. " fill_report_csv
*& Form f_send_internet_mail
text
--> p1 text
<-- p2 text
FORM f_send_internet_mail.
Variables
data: it_packing_list like sopcklsti1 occurs 0 with header line,
it_contents like solisti1 occurs 0 with header line,
it_receivers like somlreci1 occurs 0 with header line,
it_attachment like solisti1 occurs 0 with header line,
gd_cnt type i,
gd_sent_all(1) type c,
gd_doc_data like sodocchgi1,
gd_error type sy-subrc.
data: it_message type standard table of SOLISTI1 initial size 0
with header line.
data : found_receiver type c,
v_title(80) type c,
l_text(180) type c.
Fill the document data.
gd_doc_data-doc_size = 1.
Adds text to email text table
append 'Pls see attached open purchase order report.' to it_message.
append '' to it_message.
concatenate 'Note: This is system generated report'
', figures may subject to actual physical count.'
into l_text separated by space.
append l_text to it_message.
Populate the subject/generic message attributes
CLEAR gd_doc_data.
READ TABLE i_download INDEX w_cnt.
gd_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( i_download ).
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
if p_asdate is initial .
concatenate p_title ' '
sy-datum sy-uzeit into v_title separated by space.
else .
concatenate p_title ' '
p_bldat p_cputm into v_title separated by space.
endif .
gd_doc_data-obj_descr = v_title .
gd_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = i_download[].
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table it_message lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
Create attachment notification
it_packing_list-transf_bin = 'X'.
it_packing_list-head_start = 1.
it_packing_list-head_num = 1.
it_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
it_packing_list-doc_type = 'XLS'.
it_packing_list-obj_descr = 'OPEN PURCHASE ORDER' .
it_packing_list-obj_name = 'PO.XLS' .
it_packing_list-doc_size = it_packing_list-body_num * 255.
APPEND it_packing_list.
assign SAP user smtp address from successful retrieval.
loop at p_email.
Add the recipients email address
found_receiver = 'X' .
it_receivers-receiver = p_email-low.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers .
endloop .
Add default recipient email when unable to locate purc group email
if found_receiver is initial .
it_receivers-receiver = p_email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers.
endif .
Call the FM to post the message to SAPMAIL
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
commit_work = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = it_receivers
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.
Store function module return code
gd_error = sy-subrc.
Get it_receivers return code
loop at it_receivers.
endloop.
Instructs mail send program for SAPCONNECT to send email.
wait up to 2 seconds.
if gd_error eq 0.
submit rsconn01 with mode = 'INT'
with output = ' '
and return.
endif.
ENDFORM. " f_send_internet_mail
Hi,
go through this link,
http://www.sapdevelopment.co.uk/reporting/email/emailhome.htm
you have some sample programs.
Regards,
Raghavendra
Similar Messages
-
Hi all,
i have a written a report where i need to send the report output to somebody via
E-mail.i am sending this report output via E-mail successfully.The receiver receives, my output in excel format.but this excel is not <b>pivoted</b>.
i want , the receiver should get my output in pivoted excel format.i.e my output data should be exactly fit in the excel sheet.
now the columns in excel sheet are overlapping.once i double clicked, the columns are getting separated.i do not want to double click.i want all the columns should come properly i.e excel field length should be adjusted as per the output field length.
i am giving my coding below.plz suggest how i can do the above thing .it's urgent.
any idea will be highly appreaciated.
Regards
if not p_email1 is initial.
perform fill_report_csv.
perform f_send_internet_mail.
endif.
FORM fill_report_csv.
data : l_text(232) type c,
v_matnr1(21) type c,
v_matnr(21) type c,
v_matkl(14) type c,
v_maktx(45) type c,
v_ttlstk(14) type c,
v_verpr(14) type c,
v_werks(14) type c,
v_lgort(14) type c,
v_char(10) type c,
v_stks type p ,
v_po(40) type c,
v_qty(13) type c,
v_qty1 type sy-datum,
v_date(15) type c,
v_date1(15) TYPE C,
v_name(35) type c,
v_eknam(18) type c,
v_lifnr(15) type c,
l_po(40) type c,
v_matnr(20) type c,
l_rate(11) type p decimals 5,
l_flag type c.
concatenate c_equal c_colon 'PO no.' c_colon
into v_po.
concatenate c_equal c_colon 'Material no.' c_colon
into v_matnr.
concatenate c_equal c_colon 'Description.' c_colon
into v_maktx.
concatenate c_equal c_colon 'Due Qty.' c_colon
into v_qty.
concatenate c_equal c_colon 'Del Date.' c_colon
into v_date.
concatenate c_equal c_colon 'Vendor.' c_colon
into v_name.
concatenate c_equal c_colon 'Buyer.' c_colon
into v_eknam.
concatenate c_equal c_colon 'Vendor Code.' c_colon
into v_lifnr.
concatenate
v_po v_matnr v_maktx v_qty
v_date v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
append i_download .
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
clear wa_output.
loop at i_output into wa_output.
on change of wa_output-ebeln.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
**-- Checking of page break
v_lines = sy-linno + v_lines .
if 55 < v_lines .
write:/0(161) sy-uline.
new-page.
endif.
clear v_lines.
loop at i_eket into wa_eket
where ebeln = wa_output-ebeln.
v_lines = v_lines + 1.
clear wa_eket.
endloop.
*-- Calculating the due qty.
wa_output-dumng = wa_output-menge - wa_output-wemng.
*-- Writing the Line items of the PO.
read table i_ekpo into wa_ekpo
with key ebeln = wa_output-ebeln
ebelp = wa_output-ebelp.
l_rate = wa_ekpo-netpr / wa_ekpo-peinh.
*-- Writing of PO detail
if wa_output-dumng gt 0 .
v_qty = wa_output-dumng.
v_date1 = wa_output-eindt.
v_maktx = wa_output-maktx.
if wa_output-maktx+0(1) = '"' .
concatenate c_equal wa_output-maktx
into v_maktx .
else .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
endif .
if wa_output-name1+0(1) = '"' .
concatenate c_equal wa_output-name1
into v_name .
else .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
endif .
v_name = wa_output-name1.
v_lifnr = wa_output-lifnr.
write wa_output-eindt to v_date1 DD/MM/YYYY.
concatenate '="' wa_output-ebeln '/'
wa_output-ebelp '"' into v_po .
concatenate '="' wa_output-matnr '"' into v_matnr .
concatenate c_equal c_colon wa_output-maktx c_colon
into v_maktx .
concatenate c_equal c_colon wa_output-dumng c_colon
into v_qty1 .
concatenate c_equal c_colon wa_output-eindt c_colon
into v_date1 .
concatenate c_equal c_colon wa_output-name1 c_colon
into v_name .
concatenate c_equal c_colon wa_output-eknam c_colon
into v_eknam .
concatenate c_equal c_colon wa_output-lifnr c_colon
into v_lifnr .
concatenate c_equal c_colon wa_mard-werks '/'
wa_mard-lgort c_colon
into v_lgort .
concatenate '="' wa_output-lifnr '"' into v_lifnr .
condense:v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
concatenate
v_po v_matnr v_maktx v_qty
v_date1 v_name v_eknam v_lifnr
into i_download
SEPARATED BY con_tab.
concatenate con_cret i_download INTO i_download .
append i_download .
endif.
clear : v_po,v_matnr, v_maktx, v_qty, v_date, v_name, v_eknam,v_lifnr .
endloop.
ENDFORM. " fill_report_csv
*& Form f_send_internet_mail
text
--> p1 text
<-- p2 text
FORM f_send_internet_mail.
Variables
data: it_packing_list like sopcklsti1 occurs 0 with header line,
it_contents like solisti1 occurs 0 with header line,
it_receivers like somlreci1 occurs 0 with header line,
it_attachment like solisti1 occurs 0 with header line,
gd_cnt type i,
gd_sent_all(1) type c,
gd_doc_data like sodocchgi1,
gd_error type sy-subrc.
data: it_message type standard table of SOLISTI1 initial size 0
with header line.
data : found_receiver type c,
v_title(80) type c,
l_text(180) type c.
Fill the document data.
gd_doc_data-doc_size = 1.
Adds text to email text table
append 'Pls see attached open purchase order report.' to it_message.
append '' to it_message.
concatenate 'Note: This is system generated report'
', figures may subject to actual physical count.'
into l_text separated by space.
append l_text to it_message.
Populate the subject/generic message attributes
CLEAR gd_doc_data.
READ TABLE i_download INDEX w_cnt.
gd_doc_data-doc_size =
( w_cnt - 1 ) * 255 + STRLEN( i_download ).
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
if p_asdate is initial .
concatenate p_title ' '
sy-datum sy-uzeit into v_title separated by space.
else .
concatenate p_title ' '
p_bldat p_cputm into v_title separated by space.
endif .
gd_doc_data-obj_descr = v_title .
gd_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = i_download[].
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table it_message lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
Create attachment notification
it_packing_list-transf_bin = 'X'.
it_packing_list-head_start = 1.
it_packing_list-head_num = 1.
it_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES it_packing_list-body_num.
it_packing_list-doc_type = 'XLS'.
it_packing_list-obj_descr = 'OPEN PURCHASE ORDER' .
it_packing_list-obj_name = 'PO.XLS' .
it_packing_list-doc_size = it_packing_list-body_num * 255.
APPEND it_packing_list.
assign SAP user smtp address from successful retrieval.
loop at p_email.
Add the recipients email address
found_receiver = 'X' .
it_receivers-receiver = p_email-low.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers .
endloop .
Add default recipient email when unable to locate purc group email
if found_receiver is initial .
it_receivers-receiver = p_email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = ''.
it_receivers-notif_ndel = 'X'.
append it_receivers.
endif .
Call the FM to post the message to SAPMAIL
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
commit_work = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = it_receivers
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.
Store function module return code
gd_error = sy-subrc.
Get it_receivers return code
loop at it_receivers.
endloop.
Instructs mail send program for SAPCONNECT to send email.
wait up to 2 seconds.
if gd_error eq 0.
submit rsconn01 with mode = 'INT'
with output = ' '
and return.
endif.
ENDFORM. " f_send_internet_mailans
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Send Report output as attachment in excel
Hi All,
I am scheduling background Job for Auto mail of standard SAP report. I am able to send the details in html format, please guide me how to send report details in excel format.
I have already check SCN but unable to find exact solution for same.
Regards
RashidRashid,
When u Go SM37 Follow This Step Then U Get The Data In Excel Format.
Follow step
Select Spool Option
Then U got the screen
Select the type option then u got screen.
In This Screen U Find the option save in Local File then get the option.
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Send report output via email as zipped attachment
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Hi Richard
This is a Reports 9i solution.
You may create a batch file that runs the report, compresses the file and invokes, say, a Java application that mails the given .zip file.
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Regard
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Sending ALV output in a mail in PDF format
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Ram.REPORT ZSAP_EMAIL MESSAGE-ID Z001.
*TABLES: rlgrap, btcxpm." zlookup.
DATA:
V_ZCODE(3) TYPE C,
*svrname LIKE zlookup-zdesc,
WA_ERROR(80) TYPE C,
GLOBAL_FILEMASK_ALL(80).
DATA: T_SOUD LIKE SOUD.
DATA: P_INFOLDER LIKE SOFDK.
DATA: P_OUTFOLDER LIKE SOFDK.
DATA: OBJECT_HD_DISPLAY LIKE SOOD2.
DATA: OBJECT_ID LIKE SOODK.
DATA: DOCUMENT LIKE SOOD4.
DATA: HEADER_DATA LIKE SOOD2.
DATA: LINK_FOLDER_ID LIKE SOODK.
DATA: FOLDER_SELECTIONS LIKE SOFDS.
DATA: FOLDER_LIST LIKE SOXLI OCCURS 0 WITH HEADER LINE.
DATA: RECEIVERS LIKE SOOS1 OCCURS 0 WITH HEADER LINE.
DATA: OBJCONT LIKE SOLI OCCURS 0 WITH HEADER LINE.
DATA: OBJHEAD LIKE SOLI OCCURS 0 WITH HEADER LINE.
DATA: OBJECT_CONTENT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
DATA: OBJECT_HD_CHANGE LIKE SOOD1.
DATA: BEGIN OF FILES OCCURS 0,
LINE(200) TYPE C,
END OF FILES.
DATA: LISTOBJECT LIKE ABAPLIST OCCURS 1 WITH HEADER LINE.
*Email to addresses
SELECTION-SCREEN: BEGIN OF BLOCK BL1 WITH FRAME TITLE TEXT-BL1.
PARAMETERS: P_MAILTO(240) TYPE C.
*PARAMETERS:P_MAILTO TYPE SOLI-LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN COMMENT 10(2) TEXT-001.
*Use zlookup-ztype as group to define multiple email to addresses
*SELECT-OPTIONS: s_mailto FOR zlookup-ztype.
SELECTION-SCREEN: END OF BLOCK BL1.
*Subject
SELECTION-SCREEN: BEGIN OF BLOCK BL2 WITH FRAME TITLE TEXT-BL2.
PARAMETERS: P_SUBJ LIKE DOCUMENT-OBJDES.
SELECTION-SCREEN: END OF BLOCK BL2.
*Body
SELECTION-SCREEN: BEGIN OF BLOCK BL3 WITH FRAME TITLE TEXT-BL3.
PARAMETERS: P_BODY1 LIKE SOLISTI1-LINE LOWER CASE.
PARAMETERS: P_BODY2 LIKE SOLISTI1-LINE LOWER CASE.
PARAMETERS: P_BODY3 LIKE SOLISTI1-LINE LOWER CASE.
PARAMETERS: P_BODY4 LIKE SOLISTI1-LINE LOWER CASE.
PARAMETERS: P_BODY5 LIKE SOLISTI1-LINE LOWER CASE.
PARAMETERS: P_BODY6 LIKE SOLISTI1-LINE LOWER CASE.
SELECTION-SCREEN: END OF BLOCK BL3.
*Attachments
SELECTION-SCREEN: BEGIN OF BLOCK BL4 WITH FRAME TITLE TEXT-BL4.
PARAMETERS: P_FNAME1 LIKE FILES-LINE.
PARAMETERS: P_FNAME2 LIKE FILES-LINE.
PARAMETERS: P_FNAME3 LIKE FILES-LINE.
PARAMETERS: P_FNAME4 LIKE FILES-LINE.
PARAMETERS: P_FNAME5 LIKE FILES-LINE.
PARAMETERS: P_FNAME6 LIKE FILES-LINE.
SELECTION-SCREEN: END OF BLOCK BL4.
AT SELECTION-SCREEN.
PERFORM CHK_SELECTION.
IF NOT WA_ERROR IS INITIAL.
MESSAGE E001 WITH WA_ERROR.
ENDIF.
START-OF-SELECTION.
END-OF-SELECTION.
PERFORM SEND_EMAIL.
FORM chk_selection
FORM CHK_SELECTION.
CLEAR WA_ERROR.
*Loop only once ???
*If more checkings to be done.
*Think about it and if not clear.
*Let it sink in for a couple of minutes.
*Still doesn't make sence? Go home and sleep on it.
DO 1 TIMES.
*Check Email to
IF P_MAILTO IS INITIAL .
*AND s_mailto IS INITIAL.
WA_ERROR = 'Invalid or no EMAIL TO selection'.
EXIT.
ENDIF.
ENDDO.
ENDFORM. "chk_selection
*& Form send_email
*text
*--> p1 text
*<-- p2 text
FORM SEND_EMAIL.
PERFORM GET_FOLDER_INFO.
PERFORM FILL_BODY.
PERFORM INS_NEW_OBJECT.
PERFORM CRT_ATTACHMENTS.
PERFORM FILL_RECEIVERS_INFO.
PERFORM SND_EMAIL.
ENDFORM. " send_email
*--+--
*FORM Get_folder_info
FORM GET_FOLDER_INFO.
CLEAR T_SOUD.
*Small so should be quick.
SELECT * FROM SOUD
INTO T_SOUD
WHERE SAPNAM = SY-UNAME.
P_INFOLDER-FOLTP = 'FOL'.
P_INFOLDER-FOLYR = T_SOUD-INBYR. "inbox
P_INFOLDER-FOLNO = T_SOUD-INBNO.
P_OUTFOLDER-FOLTP = 'FOL'.
P_OUTFOLDER-FOLYR = T_SOUD-OUTYR. "outbox
P_OUTFOLDER-FOLNO = T_SOUD-OUTNO.
ENDSELECT.
ENDFORM. "get_folder_info
*FORM fill_body *
FORM FILL_BODY.
OBJECT_CONTENT-LINE = P_BODY1.
APPEND OBJECT_CONTENT.
OBJECT_CONTENT-LINE = P_BODY2.
APPEND OBJECT_CONTENT.
OBJECT_CONTENT-LINE = P_BODY3.
APPEND OBJECT_CONTENT.
OBJECT_CONTENT-LINE = P_BODY4.
APPEND OBJECT_CONTENT.
OBJECT_CONTENT-LINE = P_BODY5.
APPEND OBJECT_CONTENT.
OBJECT_CONTENT-LINE = P_BODY6.
APPEND OBJECT_CONTENT.
ENDFORM. "fill_body
*FORM ins_new_object *
FORM INS_NEW_OBJECT.
OBJECT_HD_CHANGE-OBJNAM = 'Notes'.
OBJECT_HD_CHANGE-OBJDES = P_SUBJ.
CALL FUNCTION 'SO_OBJECT_INSERT'
EXPORTING
FOLDER_ID = P_OUTFOLDER
OBJECT_HD_CHANGE = OBJECT_HD_CHANGE
OBJECT_TYPE = 'RAW'
OWNER = SY-UNAME
IMPORTING
OBJECT_HD_DISPLAY = OBJECT_HD_DISPLAY
OBJECT_ID = OBJECT_ID
TABLES
OBJCONT = OBJECT_CONTENT
OBJHEAD = OBJHEAD
EXCEPTIONS
ACTIVE_USER_NOT_EXIST = 1
COMMUNICATION_FAILURE = 2
COMPONENT_NOT_AVAILABLE = 3
DL_NAME_EXIST = 4
FOLDER_NOT_EXIST = 5
FOLDER_NO_AUTHORIZATION = 6
OBJECT_TYPE_NOT_EXIST = 7
OPERATION_NO_AUTHORIZATION = 8
OWNER_NOT_EXIST = 9
PARAMETER_ERROR = 10
SUBSTITUTE_NOT_ACTIVE = 11
SUBSTITUTE_NOT_DEFINED = 12
SYSTEM_FAILURE = 13
X_ERROR = 14
OTHERS = 15.
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. "ins_new_object
*FORM crt_attachments *
*--> P_SUBJ *
FORM CRT_ATTACHMENTS.
DOCUMENT-FOLTP = P_OUTFOLDER-FOLTP.
DOCUMENT-FOLYR = P_OUTFOLDER-FOLYR.
DOCUMENT-FOLNO = P_OUTFOLDER-FOLNO.
DOCUMENT-OBJTP = OBJECT_ID-OBJTP.
DOCUMENT-OBJYR = OBJECT_ID-OBJYR.
DOCUMENT-OBJNO = OBJECT_ID-OBJNO.
DOCUMENT-OBJNAM = 'Notes'.
DOCUMENT-OBJDES = P_SUBJ.
DOCUMENT-OKCODE = 'CHNG'.
DOCUMENT-FILE_EXT = 'TXT'.
LINK_FOLDER_ID = OBJECT_ID.
HEADER_DATA-OBJLA = 'EN'.
HEADER_DATA-OBJNAM = DOCUMENT-OBJNAM.
HEADER_DATA-OBJDES = DOCUMENT-OBJDES.
HEADER_DATA-OBJPRI = '5'.
HEADER_DATA-OBJSNS = 'O'.
HEADER_DATA-FILE_EXT = 'TXT'.
REFRESH FILES.
CLEAR FILES.
IF NOT P_FNAME1 IS INITIAL.
FILES-LINE = P_FNAME1.
APPEND FILES.
ENDIF.
IF NOT P_FNAME2 IS INITIAL.
FILES-LINE = P_FNAME2.
APPEND FILES.
ENDIF.
IF NOT P_FNAME3 IS INITIAL.
FILES-LINE = P_FNAME3.
APPEND FILES.
ENDIF.
IF NOT P_FNAME4 IS INITIAL.
FILES-LINE = P_FNAME4.
APPEND FILES.
ENDIF.
IF NOT P_FNAME5 IS INITIAL.
FILES-LINE = P_FNAME5.
APPEND FILES.
ENDIF.
IF NOT P_FNAME6 IS INITIAL.
FILES-LINE = P_FNAME6.
APPEND FILES.
ENDIF.
IF NOT FILES[] IS INITIAL.
CALL FUNCTION 'SO_DOCUMENT_REPOSITORY_MANAGER'
EXPORTING
METHOD = 'ATTCREATEFROMPC'
TABLES
FILES = FILES
CHANGING
DOCUMENT = DOCUMENT
HEADER_DATA = HEADER_DATA.
IF SY-SUBRC = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
ENDFORM. "crt_attachments
*FORM fill_receivers_info *
FORM FILL_RECEIVERS_INFO.
DATA: BEGIN OF RECLIST OCCURS 0,
REC LIKE RECEIVERS-RECEXTNAM,
END OF RECLIST.
*Build reclist
REFRESH RECLIST.
IF NOT P_MAILTO IS INITIAL.
RECLIST-REC = P_MAILTO.
APPEND RECLIST.
ENDIF.
*IF NOT s_mailto IS INITIAL.
*SELECT zdesc
*INTO reclist-rec
*FROM zlookup
*WHERE ztype IN s_mailto.
*APPEND reclist.
*ENDSELECT.
*ENDIF.
REFRESH RECEIVERS.
LOOP AT RECLIST.
FOLDER_SELECTIONS-FOLNAM = 'INBOX'.
CALL FUNCTION 'SO_FOLDER_LIST_READ'
EXPORTING
FOLDER_SELECTIONS = FOLDER_SELECTIONS
OWNER = SY-UNAME
REGION = 'P'
TABLES
FOLDER_LIST = FOLDER_LIST
EXCEPTIONS
COMPONENT_NOT_AVAILABLE = 1
OPERATION_NO_AUTHORIZATION = 2
OWNER_NOT_EXIST = 3
PARAMETER_ERROR = 4
X_ERROR = 5
OTHERS = 6.
IF SY-SUBRC = 0.
CLEAR RECEIVERS.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
P_MAILTO TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX.
APPEND RECEIVERS.
RECEIVERS-RCDAT = SY-DATUM.
RECEIVERS-RCTIM = SY-UZEIT.
RECEIVERS-RECNAM = RECLIST-REC.
RECEIVERS-RECNO = FOLDER_LIST-PARNO.
RECEIVERS-RECTP = FOLDER_LIST-PARTP.
RECEIVERS-RECYR = FOLDER_LIST-PARYR.
RECEIVERS-SNDTP = FOLDER_LIST-PARTP.
RECEIVERS-SNDYR = FOLDER_LIST-PARYR.
RECEIVERS-SNDNO = FOLDER_LIST-PARNO.
RECEIVERS-SNDNAM = SY-UNAME.
RECEIVERS-SNDPRI = '1'.
RECEIVERS-MSGID = 'SO'.
RECEIVERS-MSGNO = '619'.
RECEIVERS-DELIVER = 'X'.
RECEIVERS-NOT_DELI = 'X'.
RECEIVERS-READ = 'X'.
RECEIVERS-MAILSTATUS = 'E'.
**receivers-ADR_NAME
RECEIVERS-RESEND = ' '.
RECEIVERS-SORTFIELD = ' '. "'USER WF_BATCH INDIGO BATCH'.
RECEIVERS-SORTCLASS = '5'.
APPEND RECEIVERS.
ELSE.
CLEAR RECEIVERS.
RECEIVERS-SEL = 'X'.
RECEIVERS-RECESC = 'U'.
RECEIVERS-RECNAM = 'U-'.
RECEIVERS-RECEXTNAM = RECLIST-REC.
RECEIVERS-DELIVER = 'X'.
RECEIVERS-NOT_DELI = 'X'.
RECEIVERS-READ = 'X'.
RECEIVERS-MAILSTATUS = 'E'.
RECEIVERS-ADR_NAME = RECLIST-REC.
RECEIVERS-SORTFIELD = RECLIST-REC.
RECEIVERS-SORTCLASS = '5'.
APPEND RECEIVERS.
ENDIF.
ENDLOOP.
ENDFORM. "fill_receivers_info
*FORM snd_email *
FORM SND_EMAIL.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
FOLDER_ID = P_OUTFOLDER
OBJECT_ID = OBJECT_ID
OUTBOX_FLAG = 'X'
OWNER = SY-UNAME
CHECK_SEND_AUTHORITY = 'X'
ORIGINATOR_TYPE = 'J'
LINK_FOLDER_ID = LINK_FOLDER_ID
TABLES
OBJCONT = OBJECT_CONTENT
RECEIVERS = RECEIVERS
EXCEPTIONS
ACTIVE_USER_NOT_EXIST = 1
COMMUNICATION_FAILURE = 2
COMPONENT_NOT_AVAILABLE = 3
FOLDER_NOT_EXIST = 4
FOLDER_NO_AUTHORIZATION = 5
FORWARDER_NOT_EXIST = 6
NOTE_NOT_EXIST = 7
OBJECT_NOT_EXIST = 8
OBJECT_NOT_SENT = 9
OBJECT_NO_AUTHORIZATION = 10
OBJECT_TYPE_NOT_EXIST = 11
OPERATION_NO_AUTHORIZATION = 12
OWNER_NOT_EXIST = 13
PARAMETER_ERROR = 14
SUBSTITUTE_NOT_ACTIVE = 15
SUBSTITUTE_NOT_DEFINED = 16
SYSTEM_FAILURE = 17
TOO_MUCH_RECEIVERS = 18
USER_NOT_EXIST = 19
ORIGINATOR_NOT_EXIST = 20
X_ERROR = 21
OTHERS = 22.
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. "snd_email
go through this.
Thanks -
To send report output to a mail with PDF attachment
Hi All,
I have developed a code and the output of the code as to send to a mial id's mentioned on the selection screen with a PDF attachemnt.
So can any one suggest me how to do and it won't run in background it should always run in foreground.
Any examples please let me know ASAP.
Thanks
Sagar.Hi Try this code with the same requirement i have also been working with i have got this code in SDN.
Check this copy paste and execute i am getting the PDF file but not opening any how try and see
*& Report ZSDNF *
REPORT ZSDNF.
TABLES :
vbak,
vbap,
vbpa,
mara.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg OBLIGATORY,
s_vtweg FOR vbak-vtweg OBLIGATORY,
s_spart FOR vbak-spart OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
SELECT-OPTIONS:
s_vbeln FOR vbak-vbeln,
s_matnr FOR mara-matnr.
PARAMETERS:
p_kunnr TYPE vbak-kunnr.
SELECT-OPTIONS:
s_erdat FOR vbak-erdat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b2.
DATA : w_spono LIKE tsp01-rqident,
w_binsize TYPE i,
w_filelen TYPE i,
t_sale LIKE TABLE OF tline WITH HEADER LINE.
DATA:
BEGIN OF t_sales OCCURS 0,
vbeln TYPE vbak-vbeln,
vkorg TYPE vbak-vkorg,
vtweg TYPE vbak-vtweg,
spart TYPE vbak-spart,
erdat TYPE vbak-erdat,
kunnr TYPE vbak-kunnr,
posnr TYPE vbap-posnr,
matnr TYPE vbap-matnr,
arktx TYPE vbap-arktx,
parvw TYPE vbpa-parvw,
kwmeng TYPE vbap-kwmeng,
kunnr1 TYPE vbpa-kunnr ,
END OF t_sales.
START-OF-SELECTION.
SELECT vbak~vbeln
vkorg
vtweg
vbak~spart
vbak~erdat
vbak~kunnr
vbap~posnr
matnr
arktx
parvw
kwmeng
vbpa~kunnr
INTO CORRESPONDING FIELDS OF TABLE t_sales
FROM ( ( vbak JOIN vbap ON vbapvbeln EQ vbakvbeln )
JOIN vbpa ON vbpavbeln EQ vbakvbeln
and vbpaposnr eq vbapposnr
AND vbpa~parvw EQ 'WE' )
WHERE vkorg IN s_vkorg
AND vtweg IN s_vtweg
AND vbak~spart IN s_spart
AND vbak~vbeln IN s_vbeln
AND matnr IN s_matnr
AND vbak~kunnr EQ p_kunnr
AND vbak~erdat IN s_erdat.
IF sy-subrc EQ 0.
NEW-PAGE PRINT ON.
PERFORM display_sales_data.
NEW-PAGE PRINT OFF.
ELSE.
MESSAGE 'No records found with the spcified criteria' TYPE 'E'.
ENDIF.
w_spono = sy-spono.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = w_spono
NO_DIALOG =
DST_DEVICE =
PDF_DESTINATION =
IMPORTING
pdf_bytecount = w_binsize
PDF_SPOOLID =
LIST_PAGECOUNT =
BTC_JOBNAME =
BTC_JOBCOUNT =
TABLES
pdf = t_sale
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
bin_filesize = w_binsize
filename =
'C:\Documents and Settings\Desktop\SO.pdf'
filetype = 'BIN'
APPEND = ' '
WRITE_FIELD_SEPARATOR = 'X'
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
IMPORTING
FILELENGTH = w_filelen
TABLES
data_tab = t_sale
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*& Form display_sales_data
This subroutine is used to display the sales report *
No interface parameters
FORM display_sales_data .
LOOP AT t_sales.
AT NEW spart.
SKIP 3.
WRITE :/ 'Sales Organization : ', t_sales-vkorg,
/ 'Distribution Channel : ', t_sales-vtweg,
/ 'Division : ', t_sales-spart.
SKIP.
WRITE:/ 'Sales Order'(001),
15 'Order Date'(002),
30 'Sold-to-party'(003),
50 'Ship-to-party'(004),
65 'Item'(005),
75 'Material'(006),
90 'Quantity'(007).
SKIP.
ENDAT.
IF t_sales-kunnr1 IS INITIAL.
t_sales-kunnr1 = p_kunnr.
ENDIF.
WRITE :/ t_sales-vbeln UNDER text-001,
t_sales-erdat UNDER text-002,
t_sales-kunnr UNDER text-003,
t_sales-kunnr1 UNDER text-004,
t_sales-posnr UNDER text-005,
t_sales-matnr UNDER text-006,
t_sales-kwmeng UNDER text-007.
ENDLOOP.
ENDFORM. -
Very urjent how to send report output in mail
hi experts,
how to send report output in mail which function module should i use wht parameters should i pass.
thanks in addavnce,
points to be awarded.CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
destination = '026c'
copies = count
list_name = 'VATS_ASBUILT'
list_text = v_list
immediately = 'X'
release = 'X'
new_list_id = 'X'
expiration = days
line_size = 132
line_count = 65
layout = 'X_65_132'
* sap_cover_page = 'X'
* cover_page = 'X'
receiver = 'SAP*'
department = 'VATS'
no_dialog = 'X'
IMPORTING
out_parameters = params
valid = valid.
SUBMIT zppr_vats_asbuilt WITH p_aufnr EQ v_aufnr
TO SAP-SPOOL WITHOUT SPOOL DYNPRO
SPOOL PARAMETERS params
AND RETURN.
SELECT SINGLE rqident FROM tsp01 INTO l_spoolno
WHERE rqtitle = v_list .
* convert report to PDF format
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = l_spoolno
no_dialog = 'X'
TABLES
pdf = l_ipdf
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
EXIT .
ENDIF.
Now comes the part to send the mail
try.
* -------- create persistent send request ------------------------
send_request = cl_bcs=>create_persistent( ).
clear document.
* -------- create and set document with attachment ---------------
* create document from internal table with text
document = cl_document_bcs=>create_document(
i_type = 'RAW'
i_text = text
i_length = '12'
i_subject = '' ).
*changing the content of the attachment
binary_content[] = l_iobjbin[].
*change the name of the PDF attachment
concatenate 'Build ID' s_buildid_i 'Rev' v_buildid_rev
into i_att_sub separated by space.
* add attachment to document
call method document->add_attachment
exporting
i_attachment_type = 'PDF'
i_attachment_subject = i_att_sub
i_att_content_hex = binary_content.
*setting the option to send an e-mail more than 50 characters
call method send_request->set_message_subject
exporting
ip_subject = t_sub.
* add document to send request
call method send_request->set_document
exporting
i_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( 'VATSUPPORT' ).
call method send_request->set_sender
exporting
i_sender = sender.
*Send the list based on receivers list obtained
loop at l_ireclist.
AD_SMTPADR = l_ireclist-receiver.
* --------- add recipient (e-mail address) -----------------------
* create recipient - please replace e-mail address !!!
recipient = cl_cam_address_bcs=>create_internet_address(
AD_SMTPADR ).
* add recipient with its respective attributes to send request
call method send_request->add_recipient
exporting
i_recipient = recipient
i_express = 'X'.
ENDLOOP.
call method send_request->set_status_attributes
exporting
i_requested_status = 'E'
i_status_mail = 'E'.
* To send the mail immediately
call method send_request->set_send_immediately( 'X' ).
* ---------- send document ---------------------------------------
call method send_request->send( ).
commit work. -
Report Output to be mailed as an attachment-On Schedule
Hi ,
I have a requirement to develop a oracle report with reportbuilder6i,the report output should be in excel format,needs to be run every monday and has to be mailed to some id [email protected]
While converting it to excel output emp.xls using text_io iam saving it in some location .I want that emp.xls to be mailed to an email id ,also the report has to be scheduled to run periodically.
If any one has done it,can u share the details and code.
Thanks in Advance.
Regards,
RojaAt the first outset, I dont think, this is possible. Moreover, this approach is definitely not recommended since it will severely impact on the system performance and if there is a Security Team, they will not allow to have this practice.
Normally, either we can send as PDF attachment to any internal user via email or this can also be sent externally via PDF. There is also an option to view as PDF from the existing output itself.
G. Lakshmipathi -
User exit to change vendor e-mail address used for PO output via e-mail...
We have two vendor e-mail addresses for a particular vendor. Ignoring output determination, it looks like I will need to control which of the two e-mail vendor addresses is used when the PO is output via e-mail.
The default is the first one e-mail address, but for PO's I would like to force the second vendor e-mail address.
There are tonnes of exits available for PO output by the looks of it so I am trying to discover which is relevant for what I am trying to achieve.
Jas
Edited by: Jason Stratham on Apr 30, 2009 5:53 PMThanks Martin,
I guess that's the same path that I took earlier when using SPRO and looking at the Purchasing->Messages. In my case it's ZMEDRUCK, but that does not help me in regards to controlling the vendors e-mail address being used. When sending the PO as an e-mail it uses (by default) the first e-mail address of the Vendor, whereas the vendor could have multiple ones. In my test case my vendor has two addresses but it always defaults to using the first. I know that I need to modify this behaviour somehow, but how I have no idea as I can find no Exit routine.
Jas -
How to send purchase order via e-mail.
Please could someone let me know how to send purchase order via e-mail.
I am an BC.
e-mailing is functionning however I am not very familiar in settings for MMNo, you do not need to touch ME_PRINT_PO. You need to put code before and after ME_PRINT_PO in the print program.
Step 1 - Copy the standard print program SAPFM06P to make a Z version, lets call it ZSAPFM06P
Step 2 - Copy include FM06PE02 to make a Z version, lets call that ZFM06PE02.
Step 3 - ZSAPFM06P change the statement "Include FM06PE02" to read "Include ZFM06PE02".
Step 4 - In include ZFM06PE02 you will find a subroutine called "ENTRY_NEU". In this subroutine you will see it first calls ME_READ_PO_FOR_PRINTING then calls ME_PRINT_PO. Before it calls ME_PRINT_PO just put:
l_nast-nacha = 1.
CLEAR l_nast-dimme.
This means that ME_PRINT_PO will not e-mail, it will create a spool request.
Step 5 - Still in ZFM06PE02, after ME_PRINT_PO has been called, add new code. First check that ent_retco EQ 0. If it does not then exit.
Step 6 - Get the spool ID created by ME_PRINT_PO by either moving sy-msgv1 to a variable or select from NAST.
Step 7 - Call function CONVERT_OTFSPOOLJOB_2_PDF using the spool ID from step 6, and put the result from table PDF into an internal table you can use later. ALso store the export variable pdf_bytecount, you will need it later.
Step 8 - Call function SX_TABLE_LINE_WIDTH_CHANGE using the table from step 7 as content_in and put the results from content_out into a new internal table.
Step 9 - Add some text into a internal table of type solisti1, this will be the body text of the e-mail.
Step 10 - Add whatever receivers you want into an internal table of type somlreci1. If you just want it to go to the address that the PO would have gone to anyway, select the e-mail address from ADR6 where the address number = l_doc-xekko-adrnr, that is the data from the PO.
Step 11 - Populate an internal table of type sopcklsti1 with data relevant to your PDF table from step 8 and the text table from step 9. You will have to put the size of the PDF from step 7 (pdf_bytecount) on the PDF line and the size of the text will be the number of lines of text * 255.
Step 12 - Add info to a structure of type sodocchgi1. You can add the e-mail title in here, field obj_descr. Also add the size of the PDF and the size of the text from step 12 into doc_size, and give the doc a name in field obj_name. This can be anything, ZPDFPO for example.
Step 13 - Call SO_DOCUMENT_SEND_API1 using the tables from steps 8, 9, 10 and 11 and the structure from step 12. You can amend the sending e-mail also. Set commit_work to space.
Step 14 - That is all you need, but I actually call function RSPO_R_RDELETE_SPOOLREQ to delete the spool request created in step 4, then call NAST_PROTOCOL_UPDATE to add some more messages to the processing log of the PO.
That is all. -
How to send a file via e-mail with director
Is it even possible to have a button in a free-standing
projector that would send a file via e-mail, or open up an e-mail
program and have the file attached and addressed? Or is it possible
to put a file on a server? Of course, both of these methods would
alert the user and ask for their permission.To just open the user's email program, you can use the
standard lingo:
goToNetPage(mailto:[email protected])
That approach is kind of annoying because it actually opens
an empty
browser window then the user's email program. I don't think
you can use
that approach to send attachments though.
A much better way is the fabulous DirectEmail xtra from
DirectXtras.
Check out their site:
http://www.directxtras.com/demail_home.asp?UUID=1217348
DirectEmail can do everything you are asking for (and more).
It is
cross-platform, shockwave safe, can handle text or HTML
email, can do
attachments, can use a mail server or not, and is really easy
to use.
The same company makes DirectFTP which you can get from:
http://www.directxtras.com/DFTP_home.asp?UUID=1217348
DirectFTP can put files onto an FTP site with a minimum of
fuss. I have
used both on quite a few occasions and they rock. You can
actually
write a full-fledged email or ftp program with those xtras
and Director. -
Trying to send a photo via e-mail from iPhoto. But it says my e-mail and password are wrong and won't send and I don't know how to correct it. Where do I go?
In the iPhoto preferences ==> accounts delete the account and re-enter it
LN -
Sending report output to Excel
Dear buddies
I'm using OLE Object in my report to send its output to excel. I find this way from an example at the same forum. But I feel that this example is for very small sized reports which have to send a few cells to excel because in this method we've to map each boiler plate and data field to excel like this.
function B_DEPTNOFormatTrigger return boolean is
begin
RPT2XLS.put_cell(1, 'DEPTNO', FontColor => 10, FontSize => 8, FontStyle => RPT2XLS.BOLD);
RPT2XLS.new_line;
return (TRUE);
end;
In this way its very hard to map large reports to excel which have more than 50 or 60 data fields and labels. So is there any short way to send its output to excel. Be careful that I also dont wanna use Delimited option coz Delimited file has also to be formatted while importing to Excel. Is there anyway that OLE Object should automatically detect all my Report Labels and fields or some other solution in yours minds???If you are using 10g reports you can use the latest parameter desformat=spreadsheet
Rajesh Alex -
Forms sending report output horizantally in excel...
Hi....when I send my group above report output to exel it arranges each group horizantally. For example if there are two master groups 'A' & 'B' each of them having 500 child rows, then in excel fristly appears the Group 'A' with its 500 child records downwards. And group 'B' appears ahead of Group 'A' instead of down to Group 'A'. Is it not possible to arrange output in excel like that of oracle reports previewer???
Is there no one to answer this???
-
Send Report Output to Excell?
Hi all,
can anyone say me, how can I send the output of Report to the Excell Worksheet?
RegardsHi Leonid,
you can try this:
In AFTERPARAMETERFORM trigger:
myfile TEXT_IO.FILE_TYPE;
begin
myfile := TEXT_IO.FOPEN(:DESNAME, 'W');
TEXT_IO.PUT(myfile, 'first column heading');
TEXT_IO.PUT(myfile, chr(9));
etc...
end;
PROCEDURE write_xls IS -- report program unit
myfile TEXT_IO.FILE_TYPE;
begin
myfile := TEXT_IO.FOPEN(:DESNAME, 'A');
TEXT_IO.PUT(myfile, :column1);
TEXT_IO.PUT(myfile, chr(9));
etc...
TEXT_IO.FCLOSE(myfile);
end;
In the repeating frame trigger:
write_xls;
RETURN (TRUE);
Good luck,
Monica
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