SO_NEW_DOCUMENT_ATT_SEND_API1 issue related to length of MAIL SUBJECT
Hello Experts,
when i am using 'SO_NEW_DOCUMENT_ATT_SEND_API1' FM to send an external mail in HTML format, i want the lengh of MAIL SUBJECT almost 70 character. But it is allowing me to display only
50 characters ( lenght of field OBJ_DESCR ).Can i accomodate heading more than 70 characters.
Regards,
Rushikesh
try
Check this SAP note
Note 698087 - User-defined mail title without length restriction
CL_BCS->SET_MESSAGE_SUBJECT
Bhanu
Similar Messages
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Mail Attachment with attachment name = mail subject name
Hi,
I am using the mail adapter and today I am using hard codes attachment names using the MessageTransformBean. I have read the blog /people/michal.krawczyk2/blog/2006/02/23/xi-dynamic-name-in-the-mail-attachment--pseudo-variable-substitution about dynamic filenames but how do I get the eMail subject as a viriable to create the attachment?
Thanks
JuergenJuergen my weblog was the simplest suggestion to your issue - you can put the mail subject anywhere in
message get it (and remove) in the adapter module
you can also try to get the
Adapter-Specific Message Attributes from the adapter module
http://help.sap.com/saphelp_nw04/helpdata/en/43/09b16006526e72e10000000a422035/content.htm
but I'm not sure it the second solution works with adapter modules - but you can do an easy check
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI FAQ - Frequently Asked Questions</a> -
Issue regarding subject length in mail for payment advice through F110
Hello,
We need to send the vendor payment advice by mail to a vendor. To attain the functionality we have used the BTE 2040 and BTE 2050 (to change the mail subject). This is working fine. mail is being sent to the vendor as a PDF attachment with the new subject.
The issue is that, the length of the subject is greater than 50 characters, but the TDTITLE field where the new subject is set is 50 characters, how to increase that ? Is there a way through code or any note available.
Also we need to send email to vendors as we as a fixed id, but that fixed is should be set in the CC of the mail.
Any help in this issue will be appreciated.
Thanks and Regards,
SachinThanks for the response.
i believe the requirement can not be fulfilled.
Regards
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I am having issues related to storage and I believe this is causing my computer to slow down. "Other" files part is the major occupier(180 GB). I have done Omni disk and multiple other cleaning(iTunes-device, restart, etc), yet have not been able to empty any more space, nor to speed up my computer? Any suggestions? All your contributions are welcomed. Thanks. Mehmet Mazhar Celikoyar
Below is the result:
Hardware Information:
MacBook Pro (15-inch, Mid 2009)
MacBook Pro - model: MacBookPro5,3
1 3.06 GHz Intel Core 2 Duo CPU: 2 cores
4 GB RAM
Video Information:
NVIDIA GeForce 9400M - VRAM: 256 MB
NVIDIA GeForce 9600M GT - VRAM: 512 MB
Audio Plug-ins:
BluetoothAudioPlugIn: Version: 1.0
AirPlay: Version: 1.9
AppleAVBAudio: Version: 2.0.0
iSightAudio: Version: 7.7.3
Startup Items:
HP IO - Path: /Library/StartupItems/HP IO
System Software:
OS X 10.9 (13A603) - Uptime: 3 days 22:8:6
Disk Information:
ST9500420ASG disk0 : (500.11 GB)
EFI (disk0s1) <not mounted>: 209.7 MB
Macintosh HD (disk0s2) /: 499.25 GB (220.49 GB free)
Recovery HD (disk0s3) <not mounted>: 650 MB
HL-DT-ST DVDRW GS23N
USB Information:
Apple Inc. Built-in iSight
Apple Internal Memory Card Reader
Apple Inc. Apple Internal Keyboard / Trackpad
Apple Computer, Inc. IR Receiver
Apple Inc. BRCM2046 Hub
Apple Inc. Bluetooth USB Host Controller
FireWire Information:
Thunderbolt Information:
Kernel Extensions:
com.rim.driver.BlackBerryUSBDriverInt (0.0.64)
com.livedrive.filesystems.livedrivefs (2.1.14)
Problem System Launch Daemons:
Problem System Launch Agents:
Launch Daemons:
[loaded] com.adobe.fpsaud.plist
[loaded] com.adobe.versioncueCS4.plist
[loaded] com.creativebe.MainMenuHelper.plist
[loaded] com.macpaw.CleanMyMac2.Agent.plist
[loaded] com.magican.castle.plist
[loaded] com.microsoft.office.licensing.helper.plist
[loaded] com.rim.BBDaemon.plist
[failed] com.zeobit.MacKeeper.plugin.AntiTheft.daemon.plist
Launch Agents:
[loaded] com.adobe.CS4ServiceManager.plist
[loaded] com.hp.messagecenter.launcher.plist
[loaded] com.hp.productresearch.plist
[loaded] com.rim.BBLaunchAgent.plist
User Launch Agents:
[loaded] com.adobe.ARM.[...].plist
[failed] com.macpaw.CleanMyMac2Helper.diskSpaceWatcher.plist
[failed] com.macpaw.CleanMyMac2Helper.scheduledScan.plist
[failed] com.macpaw.CleanMyMac2Helper.trashWatcher.plist
[failed] com.UninstallerTool.plist
[failed] com.VolumeWatcherTool.plist
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User Login Items:
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HP Scheduler
3rd Party Preference Panes:
Adobe Version Cue CS4
DC30 Xact Driver Panel
Flash Player
Flip4Mac WMV
Perian
Internet Plug-ins:
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AdobePDFViewerNPAPI.plugin
Default Browser.plugin
Flash Player.plugin
FlashPlayer-10.6.plugin
Flip4Mac WMV Plugin.plugin
iPhotoPhotocast.plugin
JavaAppletPlugin.plugin
OfficeLiveBrowserPlugin.plugin
QuickTime Plugin.plugin
SharePointBrowserPlugin.plugin
Silverlight.plugin
User Internet Plug-ins:
OctoshapeWeb.plugin
Bad Fonts:
None
Time Machine:
Mobile backups: OFF
Auto backup: NO
Volumes being backed up:
Macintosh HD: Disk size: 499.25 GB Disk used: 278.75 GB
Destinations:
TOSHIBA EXT [Local] (Last used)
Total size: 2 TB
Total number of backups: 5
Oldest backup: 2013-10-24 23:21:31 +0000
Last backup: 2013-10-25 02:59:08 +0000
Size of backup disk: Excellent
Backup size 2 TB > (Disk size 499.25 GB X 3)
Top Processes by CPU:
3% WindowServer
1% EtreCheck
1% Microsoft PowerPoint
0% BBLaunchAgent
0% fontd
0% aosnotifyd
Top Processes by Memory:
168 MB Microsoft PowerPoint
123 MB Safari
86 MB Mail
74 MB WindowServer
45 MB com.apple.WebKit.Networking
45 MB com.apple.WebKit.WebContent
41 MB Finder
41 MB PluginProcess
41 MB mds_stores
33 MB Notes
Virtual Memory Statistics:
72 MB Free RAM
1.27 GB Active RAM
1.24 GB Inactive RAM
667 MB Wired RAM
2.58 GB Page-ins
111 MB Page-outs -
Dynamic mail subject in File2Mail Scenario
We are doing File2Mail scenario. We r sending 5 files in 5 mails with 5 diff subjects by MAIL adapter.
Can anyone guide me how to send 5 files as attachment in one single mail with different mail subjects :
File names are - Employee_Leave,Base,Super,Loss,Profit.Hey,
you can use dynamic addressing wherein you can provide the mail related information in your mapping.
for example the to, from, subject and content.
so you can map these fields form the input structure or you can have a constant to map it.
refer to this blog it will really help.
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address
the only differerence in your case is that you need file as attachment so mark the keep attachment field.
it will ask you for a mail structure.
use this structure as your target structure.
<?xml version="1.0" encoding="utf-8" ?>
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other rights that might be claimed to pertain to the implementation or use of the
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effort to identify any such rights.
Copyright © SAP 2003-2004. All Rights Reserved.
This document and translations of it may be copied and furnished to others, and derivative
works that comment on or otherwise explain it or assist in its implementation may be
prepared, copied, published and distributed, in whole or in part, without restriction of
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This document and the information contained herein is provided on an u201CAS ISu201D
basis and SAP DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO
ANY WARRANTY THAT THE USE OF THE INFORMATION HEREIN WILL NOT INFRINGE ANY RIGHTS OR ANY
IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
-->
- <xs:schema targetNamespace="http://sap.com/xi/XI/Mail/30" xmlns:xi="http://sap.com/xi/XI/Mail/30" xmlns:xs="http://www.w3.org/2001/XMLSchema">
- <!--
Mail
-->
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<xs:documentation>Mail package for XI - Mail Adapter</xs:documentation>
</xs:annotation>
- <xs:complexType>
- <xs:sequence>
<xs:element name="Subject" type="xs:string" minOccurs="0" />
<xs:element name="From" type="xs:string" minOccurs="0" />
<xs:element name="To" type="xs:string" minOccurs="0" />
<xs:element name="Reply_To" type="xs:string" minOccurs="0" />
<xs:element name="Content_Type" type="xs:string" minOccurs="0" />
<xs:element name="Date" type="xs:dateTime" minOccurs="0" />
<xs:element name="Message_ID" type="xs:string" minOccurs="0" />
<xs:element name="X_Mailer" type="xs:string" minOccurs="0" />
- <xs:element name="Content" minOccurs="0">
- <xs:annotation>
<xs:documentation>any type</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="encoding" type="xs:string" />
</xs:complexType>
</xs:element>
- <xs:element name="MailReceipt">
- <xs:annotation>
<xs:documentation>Mail Receipt for XI - Mail Adaper</xs:documentation>
</xs:annotation>
- <xs:complexType>
- <xs:sequence>
<xs:element name="Server" type="xs:string" />
<xs:element name="Format" type="xs:string" />
<xs:element name="UseMailPackage" type="xs:boolean" />
<xs:element name="Encoding" type="xs:string" />
<xs:element name="Subject" type="xs:string" minOccurs="0" />
<xs:element name="From" type="xs:dateTime" minOccurs="0" />
<xs:element name="To" type="xs:string" minOccurs="0" />
<xs:element name="Date" type="xs:dateTime" minOccurs="0" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
reward points if useful.
regards,
Milan. -
Hi,
I have configured sending a mail with PDF attachment for Invoices in NACE. the program is RLB_INVOICE The mail goes fine with the PDF attachment to external mail address.
Now I need put subject and Body for the email.
There are 2 issues now.
1. In transaction NACE i am using "Mail title and texts" node when i fill the Document title, the same document title appears for the e-mail subject as well as the name of the attachment. But i need different names for the subject and attachment and the invoice number must be present in the subject.
2. Under the "Text" tab when i maintain some texts, this doesn't appear anywhere in the mail.
How do i maintain Subject and Body for the e-mail.
Regards
RajvanshHi
Keep break point at SO_OBJECT_SEND.
In the first screen
VF01 / VF02 ->
Set the Output type not to process immediately, use custom own transaction.
Save and come out of transaction.
And again
VF01/ VF02 ->
Issue Output type select the Output with medium 5.
and click on the OK button.
It should stop.
To pass value from driver program to Enhancement point.
I used FIELD SYMBOLS.
Since i am offline, i do not have exact syntax.
It will be something like this
FIELD SYMBOLS : <OUTPUTTYPE> type any.
ASSIGN '( PROGRAMNAME(FIELD NAME)) TO <OUTPUTTYPE>
IF <OUTPUTTYPE> IS ASSIGNED.
ENDIF.
Or
If it is custom driver program, you can use memory ID's also
Regards
MD -
I really find it annoying that I can not turn off the 'no subject' warning. To suggest I should is none of anyone's business. The subject line is purely personal preference - especially since I am sending email to family. When I send email for work I use the subject line.
There should be a way of turning off the subject warning. And for work it would be convenient if there was a way of using 'RULES' under mail preferences to set up the warning for work related emails.Ernie,
I don't think your personal preference on mail Subject lines is really the point of this thread. I, too, like the fella who started this thread, am constantly annoyed by the unnecessary prompt. Smacks smartly of Microsoft-ian programming: helpful to the point of being intrusive.
Further, I believe there is a way to do it. Unfortunately, I am not a Unix guy who knows how to implement this, but I found this link to the man pages for mail. Find the "ask, asksub" entry under Mail Options in the manual. Seems to say there is a built-in feature of Mail that can be turned on and off at will.
http://developer.apple.com/documentation/Darwin/Reference/ManPages/man1/mail.1.h tml
Eric
Message was edited by: xhat -
Where is the forum for TFS, I have found an issue related to its database I need help
Hello,
Where is the forum for TFS, I have found an issue related to its database I need help
One of the encrypted Stored Procedure is throwing an error and I have no
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EXEC dbo.InstallWorkItemWordsContains
FOR XML could not serialize the data for node 'nt_user_name' because it contains a character (0x0000) which is not allowed in XML. To retrieve this data using FOR XML, convert it to binary, varbinary or image
data type and use the BINARY BASE64 directive.
Msg 3616, Level 16, State 2, Line 1
An error was raised during trigger execution. The batch has been aborted and the user transaction, if any, has been rolled back.Hello,
Here are the
Visual Studio Team Foundation Server forums.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
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Chinese characters are displaying as squares in mail subject & content
Hi when I am sending or receiving mail which is having Chinese characters in either mail subject or contents then some Chinese characters are appearing as squares.
This issue is only coming on single system (Window XP, outlook 2007)Hello,
Come back and mark the replies as answers if they help and unmark them if they provide no help.
I'm marking the reply as answer as there has been no update for a couple of days.
If you come back to find it doesn't work for you, please reply to us and unmark the answer.
Cara Chen
TechNet Community Support -
Hello
I don't know who to complain to as you do not appear to have a complaints department, despite searching the web, I trust you can pass this to relevant department for action, as I'm very angry over my recent repair.
Following my issue relating to a blank screen 2 weeks ago, your advisor arranged for my iMac to collected by Amsys, for repair and return, this was done and it was returned to me last Tuesday, onWednesday I set up my iMac again and instantly realised I had problems, much worse than before. I called Amsys to inform them of the issue of the computer being very very slow and unable to open iPhoto and pages, and document listing would not show up, plus I had no sound on the mac.They informed me that they had only replaced the video card and what they had done would have not affected the computers performance. He suggested I reinstall OSX again which I did, but this made no difference to the programs, so I called you.
Your technician on the phone was very good as they have always been, and made an appointment for me to go into the Milton Keynes Apple store the next day at 1 pm, which I did.
The gentleman on the Genius Bar was very good and was able to run tests on the iMac in my presence, and diagnosed immediately an issue with the sound problem, and advised me that this could not be fixed while I wait and I would need to leave it for repair. I made him aware of the previous repair, and he was able to see via your system, the list of logged issues I have had with this since purchasing in September 2012. I'm sure you can see from the way you record all calls and issues the problems I have had.
Today I called to ask if my iMac would soon be ready for collection, I was told the repairs had been completed and it was being tested. However to my dismay, I learned of another serious issue relating to the repair carried out by Amsys. I was informed that 6 screws were missing from the the iMac internally, which caused me much distress and concern, they also told me I had to wait even longer as the screws had to be ordered and installed on arrival before I could collect it.
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This where I stand on this, I have not had my iMac for almost two weeks and I do not know when I will get it back. I'm also very worried about what other damage has been caused by Amsys and the quality of my iMac now. I want to know what you, Apple is going to do about this ? I have already been very inconvenienced by this and until now I have been a very loyal apple customer with 2 iPads, and 4 iPhones in our household, not to mention the iMac.
I feel I have been very let down by this experience, on my iMac, which cost a lot of money, I have also lost a lot of money with lost work and unable to carry out my business without it, and I will be seeking compensation.
I trust you will take this complaint seriously and pass it to the relevant department for action.
Yours sincerely
Des Withey
Sent from my iPad
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These are user-to-user forums where everyday folk (volunteers) post questions and offer answers (technical support) to each other. -
Regarding issue related to RPTBAL00.it's very urgent
hi All,
i am having one issue related to RPTBAL00 report.
this report will dispaly time wage types related to emplyoees.
using this report we can get informtion of time wage type like 9lc1,9lg1,plwp.
Now issue is this report is not running for payroll area 56.it's running properly for other payroll area.the pernrs realted to 56 payroll area have the data in there B2 cluster.i wanted to access data from zl table realted to 56 payroll area.
Please help to solve this issue.
who will help to solve this issue,i will give full points.
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Hi Experts ,
I have an issue related to Section.
I have an report which shows Department Name and the employees under each department.
For this report, we have used "Section" on dimention Object "Department Name".
Now the issue is , when this report is being exported to PDF. In PDF, for some departments , Department name is in one page and its related employees data are in next page.
In some cases, Department Name and first few records are in same page and rest of records are in next page.( Let's say in department 'X' there are total of 30 employees . So in one page its showing department 'X' and its 10 employees in same page and rest of 20 employees of that particular department are shown in next page ).
And in some cases , only Department Name is in last line of the bottom of the page and its related employees are shown in the next page of it.
Can we have any option, which will show both Department Name and its related data only on the same page?
Please be noted that I am working on BO 4.1 version.
Appreciate for your quick responses.Hi Cris,
Check start on new page and avoid page break in section properties (right click on section block- format section). -
Issue related to the Credit memo and S.O.
Hi,
I have one issue related to the Credit memo and S.O.
We have a network of Dealers and Dealer inventory is linked with our system. When user creates S.O for Dealer1.If the item is not avail in our inventory and it is avail in any other Dealer inventory (Dealer2), then the system creates S.O wrt the Dealer2.
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Pl. guide me.
Thanks,
Roopan.You have an interesting Scenario.
You can handle this scenario in multiple ways
1. Third party Scenario (Here Dealer 1 becomes Vendor &Dealer 2 remains Customer)
2. Order related sales & credit memo.
3. Intercompany sales, where you represent dealers place as a plant in your system. (Not an ideal way to handle the scenario, but possible option)
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Rajesh Banka
Reward points if helpful. -
Issue related to the Excise Postings
Issue related to the Excise Postings
My Scenario is i have an Purchase Order with Excise Duty of 16.48%
For Eg: Net Price(1000) + Excise Duty (16.48%) = Rs.1164.8
my vendor gives me a Modvat of 10% i.e Rs.104.8
but i have to pay him the total amount (i.e with excise)=Rs.1164.8
How to do the GR with Excise & Invoice Verification??
Wat amount will be Credited to vendor???
How to do Excise Posting for this Scenario???
Thanx & Regards,
Kumar Rayudu
Message was edited by:
Kumar RayuduHiii Ramakrishna,,
User doesnt know at the Time of Purchase Order that how much excise & Modvat will be getting. Only the Gross value is given in the Purchase order including all
taxes ( No Tax Code in the Purchase Order).
Excise Invoice and Vendor's Bill are received when the Materials are received.
They will get the Modavat according to the Excise Invoice of the Manufacturer
Now while doing GR i manually give the Excise BED & Cess given in the Manufacturer Excise Invoice.
Post the Excise Invoice before doing MIRO.
The Problem is in the MIRO Transaction.
At the MIRO i have selected the Tax Code with Excise.
System is caluclating the the Excise on the PO Value i.e more than the value in the Vendor Excise Invoice (Part 1 & Part 2) and the Liablity of vendor is increased and the difference amount is posted to the material.
Everything is going fine except the Vendor's liability and it should be value of the Purchase Order.
How the system is caluclating the Value ???
am i doing any wrong procedure???
Explain me???
Thanx & Regards.
Kumar Rayudu -
Will the new 10.6.8 update fix SATA3 issues related with 2011 MacBook Pros?
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