Subscription via email as an attachment

hi
i am customising the subcription process in portal
i want to notify this subcription thru email send the particular document or folder as an attachment
i want to implement this using JMS
how do i proceed,,,,,any sample codes
regards
bharadwaja

Hi Marcus,
did you found a solution for this requirement?
Cheers Benny

Similar Messages

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  • Send report output via email as zipped attachment

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    Hi Richard
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    Hi all,
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    What i need is a similar solution but instead of PDF it has to be an Excel file attached to email.
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  • In Adobe froms - Sending PDF file as Attachment  via email

    I have to develop a <b>PDF form</b> and one more requirement; I have to change the mail Content (body) and the Subject line which should have attached PDF file.The (Transaction Code VA21) Has the sending the Email part. My  Requirement is to <b>Change the Content (body) and the Subject</b>. 
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    Hi,
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    One more thing... You can download your data to a PDF file and send that PDF file via program...
    Search this Forum for more answers.. you would get plenty out of it...
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  • Error opening PDF file when send as attachment via email

    Hi,
    I searched around the forum to resolve my issue and there's alot of post that is related but i can't find any answer to my issues.
    Here's the scenario :-
    I try to convert the smartform to PDF and then send the PDF as an attachment via email.
    After converting the smartform to PDF, i managed to download the file and view it without any problem but i can't view the PDF as an attachment. It has the following error :-
    Adobe Reader could not open '4500002325.PDF' because it is either not a supported fle type or because the file has been damaged (for example, it was sent as an email and wasn't correctly decoded
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    * Determine smartform function module for invoice
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          formname           = lf_formname
        IMPORTING
          fm_name            = lf_fm_name
        EXCEPTIONS
          no_form            = 1
          no_function_module = 2
          OTHERS             = 3.
      IF sy-subrc <> 0.
    *  error handling
        ent_retco = sy-subrc.
        PERFORM protocol_update_i.
      ENDIF.
      ls_control_param-getotf = 'X'.
      CALL FUNCTION lf_fm_name
        EXPORTING
          archive_index        = toa_dara
          archive_parameters   = arc_params
          control_parameters   = ls_control_param
          mail_recipient       = ls_recipient
          mail_sender          = ls_sender
          output_options       = ls_composer_param
          zxekko               = l_doc-xekko  " user_settings = ' '
          zxpekko              = l_doc-xpekko
        IMPORTING
          document_output_info = l_ssfcrespd
          job_output_info      = l_ssfcrescl
          job_output_options   = l_ssfcresop
        TABLES
          l_xekpo              = l_doc-xekpo[]
          l_xekpa              = l_doc-xekpa[]
          l_xpekpo             = l_doc-xpekpo[]
          l_xeket               = l_doc-xeket[]
          l_xtkomv             = l_doc-xtkomv[]
          l_xekkn              = l_doc-xekkn[]
          l_xekek              = l_doc-xekek[]
          l_xkomk              = l_xkomk
        EXCEPTIONS
          formatting_error     = 1
          internal_error       = 2
          send_error           = 3
          user_canceled        = 4
          OTHERS               = 5.
      IF sy-subrc = 0.
        CALL FUNCTION 'CONVERT_OTF'
          EXPORTING
            FORMAT                = 'PDF'
          IMPORTING
            BIN_FILESIZE          = v_len_in
            BIN_FILE              = v_bin_file
          TABLES
            OTF                   = l_ssfcrescl-otfdata
            LINES                 = l_pdf
          EXCEPTIONS
            ERR_MAX_LINEWIDTH     = 1
            ERR_FORMAT            = 2
            ERR_CONV_NOT_POSSIBLE = 3
            ERR_BAD_OTF           = 4
            OTHERS                = 5.
    * email subject
        CONCATENATE 'Purchase order' l_doc-xekko-ebeln INTO lw_subject
                    SEPARATED BY space.
    * RECIPIENTS
        lwa_recipients-rec_type = 'U'.
        lwa_recipients-express = 'X'.
        SELECT adr6~smtp_addr
        INTO TABLE gv_smtp_addr
        FROM ekko AS ekko INNER JOIN
             lfa1 AS lfa1 ON ekko~lifnr      = lfa1~lifnr INNER JOIN
             adr6 AS adr6 ON adr6~addrnumber = lfa1~adrnr
        WHERE ekko~ebeln = l_doc-xekko-ebeln.
        IF NOT gv_smtp_addr[] IS INITIAL.
          LOOP AT gv_smtp_addr INTO gv_smtp_addr_line FROM 2.
            lwa_recipients-receiver = gv_smtp_addr_line.
            lwa_recipients-copy = ''.
            APPEND lwa_recipients TO ptb_recipients.
          ENDLOOP.
    * Text Data
            CALL FUNCTION 'READ_TEXT'
              EXPORTING
                id                      = 'ST'
                language                = 'E'
                name                    = 'TEST'
                object                  = 'TEXT'
              TABLES
                lines                   = lv_lines
              EXCEPTIONS
                id                      = 1
                language                = 2
                name                    = 3
                not_found               = 4
                object                  = 5
                reference_check         = 6
                wrong_access_to_archive = 7
                OTHERS                  = 8.
          LOOP AT lv_lines INTO lv_lines_line.
            ltb_objtxt = lv_lines_line-tdline.
            APPEND ltb_objtxt.
          ENDLOOP.
          DESCRIBE TABLE ltb_objtxt LINES lw_tab_lines.
          READ TABLE ltb_objtxt INDEX lw_tab_lines.
    * document data contains information for the whole message
          lwa_doc_chng-obj_descr = 'ABAPlist'.
    * Control Data
          lwa_doc_chng-obj_name   = 'TESTING'.
          lwa_doc_chng-sensitivty = 'F'.
          lwa_doc_chng-no_change  = 'X'.
          lwa_doc_chng-priority   = '1'.
          lwa_doc_chng-obj_prio   = '1'.
          lwa_doc_chng-obj_langu  = sy-langu.
          CLEAR ltb_objpack-transf_bin.
    *Attachment
    *Move the binary attachment to other internal table.
          ltb_objpack-head_start = 1.
          ltb_objpack-head_num   = 0.
          ltb_objpack-body_start = 1.
          ltb_objpack-body_num   = lw_tab_lines.
          ltb_objpack-doc_type   = 'RAW'.
          APPEND ltb_objpack.
          clear : lw_tab_lines.
    *Get the number of lines in the Attachment (PDF FILE)
    *      DESCRIBE TABLE it_mess_att LINES lw_tab_lines.
          DESCRIBE TABLE l_objbin lines lw_tab_lines.
          ltb_objpack-transf_bin = 'X'.
          ltb_objpack-head_start = 1.
          ltb_objpack-head_num   = 1.
          ltb_objpack-body_start = 1.
          ltb_objpack-body_num = lw_tab_lines.
          ltb_objpack-doc_type = 'PDF'.
          ltb_objpack-obj_descr = l_doc-xekko-ebeln.
          ltb_objpack-doc_size = lw_tab_lines * 255.
          APPEND ltb_objpack.
    *Email Subject
          lwa_doc_chng-obj_descr = lw_subject.
            lwa_recipients-receiver = recipeint.
            lwa_recipients-rec_type = 'U'.
            lwa_recipients-copy     = 'X'.
            lwa_recipients-express  = 'X'.
            APPEND lwa_recipients TO ptb_recipients.
          CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
            EXPORTING
              document_data = lwa_doc_chng
              COMMIT_WORK   = 'X'
            TABLES
              packing_list  = ltb_objpack
              contents_bin  = l_objbin
              contents_txt  = ltb_objtxt
              receivers     = ptb_recipients.
          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.
      ENDIF.
    Edited by: ~loObie on Apr 23, 2010 12:01 PM
    Edited by: ~loObie on Apr 23, 2010 12:02 PM

    Did you send the pdf in the following format ...
    2. Sending PDF as mail.
    CLEAR t_receivers.
    REFRESH t_receivers.
    t_receivers-receiver = sy-uname.
    t_receivers-rec_type = 'B'.
    t_receivers-com_type = 'INT'.
    t_receivers-notif_del = 'X'.
    t_receivers-notif_ndel = 'X'.
    APPEND t_receivers.
    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
    operation_no_authorization = 4
    parameter_error = 5
    x_error = 6
    enqueue_error = 7
    OTHERS = 8.
    Quote from the Following [LINK|http://www.sap-basis-abap.com/smartforms/convert-the-smart-form-into-pdf-and-send.htm]

  • Sending an input pdf file as an attachement via EMAIL adapter in PI

    Hi XI Experts,
    Kindly request you to help in the below issue:
    I have a File to EMAIL interface in which the file  channel would pick up a file "Test.pdf".
    This file should be sent as an attachment to a number of receipients as it is without any formatting of the content.
    In other words, XI should pick the file and attach it as it is as an EMAIL.
    There is no need of any mapping changes.
    We are giving the receipients during runtime hence, we have done dynamic configuration.
    Kindly suggest how to attach the file as it is in the EMAIL.
    Thank you.
    Regards,
    Subbu

    Hi Subbu,
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    http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9e6c7911-0d01-0010-1aa3-8e1bb1551f05
    Regards
    Krish

  • No Payment document attachement (PDF) sent via email

    Hi,
    We have been running the auto-email with PDF payment attachement via F110 for quite some times. Recently my user feedback that some of the vendors receive the email sent by SAP system, however, no attachement being sent to them.
    I have checked the F110 log, which the requested email is generated successfully. However, i couldn't check whether there is email attachement being to them via SOST.
    We are in ECC6. The reported cases are perhaps 5% of the batch payment document running affected with no pdf file attachement sent via email.
    I have been searching around any similar case and how we trace the problem. Can someone share on it?
    Thank you very much in advance.

    Hi
    Ask to these vendor what kind of software they have to avoid SPAM, or if they manage black lists, 'grey' list. There are other software tools managing these messages. Sometimes these tools remove the attachments.
    I hope this helps you
    Regards
    Eduardo
    Edited by: E_Hinojosa on Dec 16, 2011 10:22 AM

  • Sending a binary attachment via email, looking for a more clean way

    Hi experts.
    I finally managed to send a binary attachment via email. Why "finally"? Never done before!
    Also I got to manage the "not standard" .SAP file extension, because the attachment is a transaction link.
    So let me explain how i did it:
    take SO_NEW_DOCUMENT_ATT_SEND_API1, filling following input data:
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          document_data              = st_docdata
          commit_work                = 'X'
        TABLES
          packing_list               = lt_packlist
          contents_hex               = lt_hex
          contents_txt               = lt_content
          receivers                  = lt_recv
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          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.
    But how to fill lt_hex? Well I did not found a way to transfer text data into raw data structure (lt_hex is type SOLIX).
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    now reopen the same file in BINARY MODE and transfer content to lt_hex.
    Why I did not use parameter
    content_bin
    ? Because SAP ECC 6 is unicode enabled (I think UTF-16) and file has got to be UTF-8 or ASCII. Also, packing_list for attachment must specify binary tranfer mode. And doing so each UTF-16 character (2 bytes) is split into 2 characters (1 char + 1 NUL byte). Attachment is now unusable.
    What is the question? Here it is: how to fill lt_hex data directly from text (UTF-16) data, avoiding conversion errors?
    Thank you in advance.

    Hi Chhayank,
    the problem is not the exported xls. If you have a look inside with Notepad or something like that, you will see that your leading zeros are exported correct.Excel-settings occurs this problem, it is all about how to open the document. If you use the import-assistant you will have no problems because there are options available how to handle the different columns.
    Another solution might be to get familiar with ABAP2XLS-Project. I got in my mind, that there is a method implemented, that will help you solving this problem. But that is not a five minute job
    ~Florian

  • To send output as a PDF attachment via email

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    Regards,
    Matt.

    Hi,
    Check this links,
    /people/sap.user72/blog/2004/11/10/bsphowto-generate-pdf-output-from-a-bsp
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    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8cd6adbb-0301-0010-39ba-938c601d5db9
    Refer the following link for more details:
    http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
    Thanks,
    Reward If Helpful.

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