Sending SAP project to Unifier through TIBCO

We have Unifier integrated with SAP. Project is created in SAP and sent to Unifier, but it is not getting populated in Unifier. Logs showing error that "Unifier WS Return Status Message = Create Project failed because :Could not invoke method cloneProjectBP."

Well, if you really want an accurate answer or suggestions, you really need to be more forthcoming with the information. No one can see your rig or your media over the internet.
What sort of media did you render out of Color?
What sort of storage device are you using to house those rendered files?
With a tad of deference to the other poster, occasionally Color will not create the same sequence as the files I've rendered out although it will more often than not. I know how to figure this out and fix the issue. If I were you, I'd ascertain what your sequence settings are and what the clip properties are. Do they match? If not, how do you get them to match? Not too difficult.

Similar Messages

Send sap script to client through mail

hi gurus,
here it goes..
i have made a sap script and when i execute the driver program a screen pops up showing print parameters like 'print',printpreview , spool request etc.
i assign a local printer lp01 to it and slect new spool request and click on print .
but after that nothing happens . actually i want to view the spool number i go to transaction sp01 where i cannot find any spool numbers under my id.
secondly,
if i get the spool number (if i get) how to send the sap script to client's email id directly .also the sap script delivered to client should be in a printable form
do help .points will be awarded.

HI
Use FM:
Read the Spool:
    call function 'RSPO_RETURN_SPOOLJOB'
         exporting
              rqident              = w_spoolid
              desired_type         = c_raw "'RAW'
         tables
              buffer               = x_buffer
         exceptions
              no_such_job          = 1
              job_contains_no_data = 2
              selection_empty      = 3
              no_permission        = 4
              can_not_access       = 5
              read_error           = 6
              type_no_match        = 7
              others               = 8.
Then move it ,
   loop at x_buffer.
      x_contents = x_buffer.
      append x_contents.
      clear x_contents.
    endloop.
, where x_contents like solisti1 occurs 0 with header line.
Then, fill the desired parameters and call,
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           exporting
                document_data              = wa_document_data
           tables
                packing_list               = x_packing_list
                object_header              = x_object_header
                contents_bin               = x_contents_bin
                contents_txt               = x_contents_txt
                receivers                  = x_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.
Take help of this FM documentation.
Regards
Subramanian

Send SAP Script output (PDF) through Mail

Dear Friends,
Looking for sample program to send <b>SAP Script</b> output in PDF format to external mails while printing.
Regards,
Praveen Lobo

Hi,
better option is to convert your spool request to PDF and send it
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
exporting
src_spoolid = mi_rqident
no_dialog = c_no
dst_device = c_device
importing
pdf_bytecount = gd_bytecount
tables
pdf = it_pdf_output
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.
check sy-subrc = 0.
Transfer the 132-long strings to 255-long strings
loop at it_pdf_output.
translate it_pdf_output using ' ~'.
concatenate gd_buffer it_pdf_output into gd_buffer.
endloop.
translate gd_buffer using '~ '.
do.
it_mess_att = gd_buffer.
append it_mess_att.
shift gd_buffer left by 255 places.
if gd_buffer is initial.
exit.
endif.
enddo.
then call FM after populating attachment data
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3

Sending SAP Script output as a PDF attachment through mail

Dear Guru,
I am using SAP 4.0B version, DATABASE Oracle 8i, OS is sun solaris 7.5.
I want to send SAP script output as a
PDF attachement through mail.Please suggest a solution.
Regards,
Rajesh

Hi Rajesh,
In your print program, while calling OPEN_FORM, pass options-TDGETOTF = 'X'. This is used for returning print output in OTF format.
Then in CLOSE_FORM, get the table OTFDATA returned from the function module. for example
DATA: OTF_DATA LIKE ITCOO OCCURS 0 WITH HEADER LINE.
    CALL FUNCTION 'CLOSE_FORM'
      IMPORTING
        RESULT = RESULT
      TABLES
        OTFDATA = OTF_DATA.
now you can convert this OTF data to PDF using function module CONVERT_OTF
Then send this data as attachment to a mail using function module SO_NEW_DOCUMENT_ATT_SEND_API1
Regards,
Komal.

Send data to ECC table through RFC Call function from SAP B1 via b1if

Hi,
I have created scenario in B1if which triggers from SAP B1, now I have to send this data in to ECC table, so I have created scenario for that with inbound SAP B1, outbound void and in process RFC Call atom is there but I am not getting data in receiver and also how to write xml to send data in RFC function. Function for RFC has configured from ECC end and have access of that function.
So please help me to send data to ECC table through RFC Call function from SAP B1 (9.0) via b1if
Thanks

Solved by my own.

How To Load a Project Budget Line Through API in R12 ?

Hello
Could you please let me know how to load the project budget lines through API in R12 system, I am trying with below script but it is not working.
Could you please let me know if you have any solution.
=========================================================================================================================================================================
Script
DECLARE
--––variables needed for API standard parameters
   l_api_version_number     NUMBER                                 := 1.0;
   l_commit                 VARCHAR2 (1)                           := 'T';
   l_return_status          VARCHAR2 (1);
   l_init_msg_list          VARCHAR2 (1);
   l_msg_count              NUMBER;
   l_msg_data               VARCHAR2 (2000);
   l_data                   VARCHAR2 (2000);
   l_msg_entity             VARCHAR2 (100);
   l_msg_entity_index       NUMBER;
   l_msg_index              NUMBER;
   l_msg_index_out          NUMBER;
   l_encoded                VARCHAR2 (1);
   i                        NUMBER;
   a                        NUMBER;
--––variables needed for Oracle Project specific parameters
   l_pm_product_code        VARCHAR2 (100);
   l_pa_project_id          NUMBER;
   l_pm_project_reference   VARCHAR2 (100);
   l_budget_type_code       VARCHAR2 (30);
   l_change_reason_code     VARCHAR2 (30);
   l_description            VARCHAR2 (255);
   l_entry_method_code      VARCHAR2 (30);
   l_resource_list_name     VARCHAR2 (60);
   l_resource_list_id       NUMBER;
   l_budget_lines_in        pa_budget_pub.budget_line_in_tbl_type;
   l_budget_lines_in_rec    pa_budget_pub.budget_line_in_rec_type;
   l_budget_lines_out       pa_budget_pub.budget_line_out_tbl_type;
   l_line_index             NUMBER;
   l_line_return_status     VARCHAR2 (1);
   l_user_id                NUMBER;
   l_responsibility_id      NUMBER;
   API_ERROR                EXCEPTION;
BEGIN
   -- SET GLOBAL INFO
   SELECT user_id,
          responsibility_id
     INTO l_user_id,
          l_responsibility_id
     FROM pa_user_resp_v
    WHERE user_name = 'RAJU';
   PA_INTERFACE_UTILS_PUB.SET_GLOBAL_INFO (p_api_version_number      => 1.0,
p_responsibility_id       => l_responsibility_id,
p_user_id                 => l_user_id,
                                           p_msg_count               => l_msg_count,
p_msg_data                => l_msg_data,
p_return_status           => l_return_status
   IF l_return_status != 'S'
   THEN
      RAISE API_ERROR;
   END IF;
--––PRODUCT RELATED DATA
   l_pm_product_code        := 'GMS';
--––BUDGET DATA
   l_pa_project_id          := 6271;
   l_pm_project_reference   := NULL;--'ABC';
   l_budget_type_code       := 'FC';
   -- l_change_reason_code := 'INITIAL';
   l_description            := 'New description –> 2';
   l_entry_method_code      := 'PA_TASKLVL_BASELINE';
   l_resource_list_id       := 1001;
--––BUDGET LINES DATA
   a                := 1;
   FOR i IN 1 .. a
   LOOP
      l_budget_lines_in_rec.pa_task_id := 405156;
      l_budget_lines_in_rec.pm_task_reference       := NULL;
      l_budget_lines_in_rec.resource_alias          := 'Labor';
      l_budget_lines_in_rec.resource_list_member_id := '1034';
      -- l_budget_lines_in_rec.budget_start_date        := '01-Jan-13';
      -- l_budget_lines_in_rec.budget_end_date          := '31-Dec-14';
      -- l_budget_lines_in_rec.period_name          := 'JUL-10FY2011';
      l_budget_lines_in_rec.description             := 'Some Text';
      l_budget_lines_in_rec.quantity := 100.00;
      l_budget_lines_in_rec.raw_cost := 300.00;
      l_budget_lines_in (i)                         := l_budget_lines_in_rec;
   END LOOP;
--––INIT_BUDGET
   pa_budget_pub.init_budget;
--––LOAD_BUDGET_LINE
   FOR i IN 1 .. a
   LOOP
      pa_budget_pub.load_budget_line
                        (p_api_version_number           => l_api_version_number,
p_return_status                => l_return_status,
                         p_pa_task_id                   => l_budget_lines_in (i).pa_task_id,
p_pm_task_reference            => l_budget_lines_in (i).pm_task_reference,
p_resource_alias               => l_budget_lines_in (i).resource_alias,
p_resource_list_member_id      => l_budget_lines_in (i).resource_list_member_id,
p_budget_start_date            => l_budget_lines_in (i).budget_start_date,
                         p_budget_end_date              => l_budget_lines_in (i).budget_end_date,
p_period_name                  => l_budget_lines_in (i).period_name,
p_description                  => l_budget_lines_in (i).description,
                         p_raw_cost                     => l_budget_lines_in (i).raw_cost,
p_burdened_cost                => l_budget_lines_in (i).burdened_cost,
p_revenue                      => l_budget_lines_in (i).revenue,
p_quantity                     => l_budget_lines_in (i).quantity
   END LOOP;
   IF l_return_status != 'S'
   THEN
      RAISE api_error;
   END IF;
--––EXECUTE_CREATE_DRAFT_BUDGET
    pa_budget_pub.execute_create_draft_budget (p_api_version_number        => l_api_version_number,
p_msg_count                 => l_msg_count,
p_msg_data                  => l_msg_data,
p_return_status             => l_return_status,
p_pm_product_code           => l_pm_product_code,
                                              p_pa_project_id             => l_pa_project_id,
p_pm_project_reference      => l_pm_project_reference,
p_budget_type_code          => l_budget_type_code,
p_change_reason_code        => l_change_reason_code,
p_description               => l_description,
                                              p_entry_method_code         => l_entry_method_code,
p_resource_list_name        => l_resource_list_name,
p_resource_list_id          => l_resource_list_id
   IF l_return_status != 'S'
   THEN
      NULL; --––RAISE API_ERROR;
   END IF;
--––FETCH_LINE
   FOR l_line_index IN 1 .. pa_budget_pub.g_budget_lines_tbl_count
   LOOP
      pa_budget_pub.fetch_budget_line (p_api_version_number      => l_api_version_number,
p_return_status           => l_return_status,
p_line_index              => l_line_index,
p_line_return_status      => l_line_return_status
      IF l_return_status != 'S' OR l_line_return_status != 'S'
      THEN
         RAISE api_error;
      END IF;
   END LOOP;
--––CLEAR_BUDGET
   pa_budget_pub.clear_budget;
   IF l_return_status != 'S'
   THEN
      RAISE api_error;
   END IF;
--––HANDLE EXCEPTIONS
EXCEPTION
   WHEN api_error
   THEN
      FOR i IN 1 .. l_msg_count
      LOOP
         pa_interface_utils_pub.get_messages (p_msg_data           => l_msg_data,
p_data               => l_data,
p_msg_count          => l_msg_count,
p_msg_index_out      => l_msg_index_out
         DBMS_OUTPUT.put_line ('Error Mesg ' || l_data);
         DBMS_OUTPUT.put_line ('Error Mesg ' || l_msg_data);
      END LOOP;
   WHEN OTHERS
   THEN
      FOR i IN 1 .. l_msg_count
      LOOP
         pa_interface_utils_pub.get_messages (p_msg_data           => l_msg_data,
p_data               => l_data,
                                              p_msg_count          => l_msg_count,
p_msg_index_out      => l_msg_index_out
         DBMS_OUTPUT.put_line ('error mesg ' || l_data);
      END LOOP;
END;
=========================================================================================================================================================================

Not knowing how its embedded... you will need to get the report instance from the dll and cast it as a ReportDocument object.
Given the info so far, that is all we can say.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

Need to send Smart form via email through Driver program

Hi All,
We need to send smart form via email through a new driver program (z program). Can you please guide me on this.
I have used the following code to achieve this. We are getting message saying 'Mail request has created' when executed, but the mail is not sent.
lvs_comm_type = 'INT'.
lvs_comm_values-adsmtp-SMTP_ADDR = e_mail.
lvs_comm_values-adsmtp-R3_USER = 'X'.
lvs_comm_values-adsmtp-ENCODE = '0'.
call function 'CONVERT_COMM_TYPE_DATA'
exporting
pi_comm_type = lvs_comm_type
pi_comm_values = lvs_comm_values
pi_screen = ' '
pi_newid = 'X'
importing
pe_itcpo = lvs_itcpo
pe_device = lvf_device
pe_mail_recipient = p_mail_recipient
pe_mail_sender = p_mail_sender
exceptions
comm_type_not_supported = 1
recipient_creation_failed = 2
sender_creation_failed = 3
others = 4.
if sy-subrc ne 0.
raise COMMUNICATION_ERROR.
endif.
control_parameters-device = 'MAIL'.
output_options-TDIMMED = 'X'.
output_options-TDDELETE = 'X'.
CALL FUNCTION fm_name
exporting
CONTROL_PARAMETERS = control_parameters
MAIL_RECIPIENT = mail_recipient
MAIL_SENDER = mail_sender
OUTPUT_OPTIONS = output_options
USER_SETTINGS = space
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
Thank you

Hi,
For sending smartform output into mail you first have to generate spool request and convert it into PDF and then
only it can be sended into mail, please find the sample code in the mail below:
http://wiki.sdn.sap.com/wiki/display/sandbox/ConversionofSpoolRequestDataintoPDFandExcelFormatandSenditintoMail
Mansi
Edited by: Matt on Jan 29, 2010 8:25 AM - removed code, instead point to wiki that Mansi authored.

How to send Sap Mails

How to send SAP Mails to the Customer or vendor when Sales Order or Purchase order rises and How to Use the T-code : NACE by uisng that transaction code how send mails

Hi,
Go through this
In NACE t-code we have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
You should know the Output type for each document;
like
for sales order it is BAoo for Purchase order it is NEU for delivery it is LD00
for Invoice it is RD00.
and the application for each document:
for PO it is EF
for Sales doc's it is V1
delivery it is V2
billing Doc's it is V3.
Select the Application from NACE and click on output types.
select the right output type and click on the processing routines on the left hand side.
it displays the Medium(print,Fax,Mail, edi etc), Output type, Program and the Script form or Smart form.
Regards
Ravi

Hi friends, How to send any data (even binary) through XI, without using

1) How to send any data (even binary) through XI, without using the Integration Repository .?

hi ganga,
Yes;
1. we can test adapters very easily and quickly without any IR development.
2. we can send any formatted data without having to convert it to XML and back again, e.g. file->XI->file.
3. we can send any document from 1 sender to multiple receivers using XI to guarantee delivery.
/people/william.li/blog/2006/09/08/how-to-send-any-data-even-binary-through-xi-without-using-the-integration-repository
the process integration layer of the NetWeaver define/reuse interface objects for the SAP Integration Repository. These objects include Business Scenarios, Business Processes, Message Interfaces, Message Types, Data Types, Message Mappings, and Interface Mappings. The application developer refers to these objects in defining the interactive flow between applications for the SAP Integration Directory.
regards,
nikhil

How to file data from sap server to third party-tibco using EDI-Idoc?

Hi all,
I need to send data from sap server to third party system in th form of file.
Please guide me how to send data file from sap server to third party-tibco using edi-idoc?
Also guide the configuration ti be done for EDI.
Thank you.

1)create file port
2)TCP-IP RFC destination with a program RFCEXEC to be executed on application server
3)Dummy distribution model
4)Partner pofile of type other han LS

Send SAP-HR data to ADP

Hi,
My requirement is SAP HR personel administration data send to ADP, we have data in SAP system.
How to send data to ADP please give me detail information it is very needful for us.
Regards,
Naresh.

I think I am too late to see the rude remarks, always looks interesting when a professional person goes off the road.
Anyhow Naresh! To send the HR data to ADP, the most common practice is through HR Interface Toolbox (tcode PU12). It has a built-in interface to send the data to ADP through IDOCs. You will have to configure the ALE layer to give the ADP server as target, if you are really going this route then check with BASIS.
The default interface in PU12 is OTMU which will send data to ADP. If you want to send the data as a file downloaded to your desktop and then you want to FTP/email it to ADP then you have to create new interfaces in PU12. Although you can also create ABAP programs to download HR Data and then send that file to ADP, but PU12 gives you facility to send only changed data to ADP instead of all HR Data.
Click and learn more about [HR Interface Toolbox|/people/shafiq.rehman3/blog/2008/01/22/hr-interface-toolbox--pu12]

METHODOLOGY of SAP Project

Hi Friends,
What is the "METHODOLOGY of SAP Project". What are those.
Plz gimme a detailed reply.
Thanks & Regards,
Ram

It would be helpful to go through the help document of ASAP Methodology.
The following information may clarify some doubts/requirements you have.
Generating the Project IMG through ASAP:
After you have set the project scope, the next step is to generate the Project IMG. From the Business Process Master List (BPML), you can directly access the IMG activities relevant for configuring each process.
BPML: The Business Process Master List, along with the Business Blueprint, is a key result of the second phase of the Roadmap. Microsoft Excel tables contain the SAP scenarios, process groups, and processes that have been set in scope in the SAP Reference Structure, and are crucial for configuring your SAP System. In Realization, the third phase of the Roadmap, the BPML provides the basis for monitoring and steering test activities and for configuring your SAP System. It contains the titles of the structure items, and displays the status, the owner, links to documentation and links to the SAP System. Amongst other things, the BPML allows you to:
1) Set your baseline and final scope. These are used for baseline and final configuration.
2) Access the Project IMG and specific IMG activities assigned to structure items.
3) Access integration test plans, which help you carry out all required integration tests.
The Prerequisite is you have set the project scope.
Process Flow to use the Business Blueprint as a basis for configuring your SAP System:
1) Set the project scope.
2) Generate the Project IMG.
3) Generate the BPML.
4) From a specific processes in the BPML, you can go to the relevant IMG activities and make Customizing settings.
rewards, if you are satisfied with the explaination...
regards,
Raman

De-link PPM Item with SAP Project

Hello,
Can somebdoy throw a light on what to do in case I want to de-link a PPM-item with SAP project.This situation may rise if I want to change the project actuals going to bucket A to bucket B.As I can not change the relationship of an item with the bucket, I am looking for alternate solution where I can de-link SAP Project with SAP PPM item.
thank you!
Regards,
Mahendra

Hi Mahendra
If you are meaning to de-link a PS Project from a PPM Item, you can from the Item navigate to the 'Relationships' tab and then on the 'object links'sub-tab select and delete the assignment:
You can also remove a cProject relationship by clicking the 'Related Objects' sub-tab
Your comment that you cannot move an Item to a new Bucket - is this because your business process does not allow you to do so? Because this is definitely possible in the system.
Let me know if you have any further questions as I am not sure I have addressed your question
Regards
C

Error while trying to send a report link/page through email

Hi,
I was trying to send a bam report url through email but the following error occurs when i click on send button :
The Message Center component is not configured correctly.The "Email Account for Alerting" field isn't specified correctly.Contact your system administrator to fix this
Anyone help me by giving a solution
Thanks in advance

Hi, firstly I would like to ask whether, are you trying to send report URL in an alert mail? If it is so, then you have to configure your SMTP settings in your 'Message Center'. The steps to configure are as below-
To configure the Message Center settings:
1. Select Message Center Management from the drop down list.
Some table cells are blank the first time you install the Oracle Business Activity
Monitoring applications.
2. Click Edit.
3. Enter the mail server machine name or IP address in the SMTP Server Name field.
The mail server must have the capabilities to send email to other SMTP servers
that Active Viewer users specify in their personal settings.
4. Enter an email account including the domain used by the Oracle BAM service in
the Email Account for Alerting field. This is the account that will appear in the
From header of e-mailed alerts.
5. Click Save to save your changes.
6. Restart the Oracle BAM Event Service to make the changes effective.
Let me know if this helps. If this is not the requirement, please mention your requirement precisely.
Harsha.

InDesign CC no longer packages fonts when I need to send a project to the printer

Hey Adobe team: Long-time user from when Photoshop was but a sprout. I recently upgraded from Creative Suite 6 to Creative Cloud and have run into a troubling problem. InDesign CC no longer packages fonts when I need to send a project to the printer. This meant that I had to completely redo a project on deadline for a problem that I’ve never had before. How is this possibly helping your users? And is there a solution in the works or do I need to cancel Creative Cloud and go back to CS6?

@OurPlace
First of all, you are not addressing any Adobe team. These forums are primarily supported by volunteers who are not Adobe employees and don't officially represent Adobe Technical Support.
That having been said ...
There was nothing done specifically with InDesign 9 or 10 (the CC and CC 2014) versions of InDesign to change or disable packaging of fonts when packaging a document. It should be absolutely no different from InDesign 8 (the CS6 version).
Troubleshooting hints:
(1)     Make sure you check the Copy Fonts (Except CJK and TypeKit) option in the package dialog.
(2)     Make sure that you are not using any CJK (Chinese, Japanese, and Korean) complex fonts that we specifically will never put into a package.
(3)     TypeKit fonts won't package.
(4)     Make sure that your file system permissions are such that InDesign can create all the necessary directories and subdirectories for the packaging operation.
(5)     If on MacOS, exit InDesign and try forcing a clearing of your system font cache and then reboot.
(6)     Exit InDesign and then find and delete all files on your system with filenames of the form AdobeFnt##.lst where ## is a two digit number; don't delete any other files that start with AdobeFnt. Then reboot and restart InDesign.
(7)     Reset InDesign's preferences that may have become corrupted. For Windows, start InDesign, and then press Shift+Ctrl+Alt. Click Yes when asked if you want to delete preference files. For MacOS, while pressing Shift+Option+Command+Control, start InDesign. Click Yes when asked if you want to delete preference files.
One of these should either address or resolve your problem. Again, we at Adobe are not aware of any generic issue with packing fonts with InDesign.
          - Dov

Sending SAP project to Unifier through TIBCO

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