Translation of standard text urgent

Hi All,
I need to translate standard text that I have created in English languague to other languagues. How can I do this. If I have to do this in transaction SE63 then please provide me complete steps to do this.
Thanks,
shravan G

Hi
Refer these links
Standard Text thru SO10
[url] http://help.sap.com/saphelp_nw04/helpdata/en/c1/becc9313767243bde0a8a3e85b4021/frameset.htm [/url]
Regards
Raj

Similar Messages

Smart form Text module translation and Standard text

Hi i have a requirement in smartforms in which i need to create text modules and transtale into diffrent languages.
I have created text modules they are in my transport,
when i am translating through SE63 into target language it is not asking for any transport request , Can any one help me regarding how i can assign Transaltion thing to my transport.
Another thing is i require to use standard text, i am not much aware of it also as per my understanding i need to create it through SO10 Transaction , and i can use it in include text please correct me if i am wrong, i need this standart text also in two language but while creating standard text it is not asking transport request, and how i would convert standard text in diff lang and how can i assign to my transport.
Surely i would provide points for the valid reply.
Thanks in advance.

Hi Gudia San,
To transport Standard text, use the standard Report Program RSTXTRAN, execute it, on the selection screen, enter your standard text name as
Text key - name, press F8, it will display a ouput list. Now press F5 key and it will ask for transport request number.
Regards,
Abdul.
P.S: Rewards points, if useful!

Translation a Standard text

Hi Experts,
Can u suggest how to Transalate a standard text its self to transalate in to another lanaguage.
And How to Generate a transport Request for that New standard text?

hi,
goto SE63->menu
TRANSLATIONS->R/3 enterprise->
click it.
select L5-F1 HELP (Open the tree for this)
choose RE Reports, Function Groups, Logical Databases
on the transalation give
Source language - EN ( seems like not editable, but value can entered from the f4 help)
Target language - new language
give ur object name also.
thats all..
rgds
anver
pls rwd points for all helpful answers

Translation of standard texts that appear in applications

Hi Experts,
I am building my webdynpro applications in a Language in which translations are not provided by SAP but it supports the language in Unicode.
My issue is that when I am running the application, the standard texts like 'Please Wait' while loading the page and 'Messages' in message area are all coming in German. So if you have an idea from where these texts are maintained so that I can maintain the translations.
Thanks in advance,
Saurabh

Hi Saurav,
My problem is that suppose I am running the application in a language for which translations are provided by SAP like German & English then these standard texts appear as desired in those languages.
But if i run my application for languages like Hindi suppose for which SAP do not provide any translations then these std texts appear in German.
Thanks,
Saurabh

Moving standard text - Urgent

Hi,
I have created some standard text in one system.
I have to move these standard texts to another system.How can i do the same.
Let me know.
Its urgent.
Thanks

Hi,
Steps..
Create a work bench CR in the transaction SE09..
Modify the task to Development correction / Repair..
Go to the program RSTXTRAN..
In the name of correction give the task number (Not the CR number)
Give the Text Key..Your standard text name..
Press F8...
Press select all..
Then Press enter..
Then press the button "Trsfr texts to corr".
Now the standard texts will be moved to a CR..
Then release the CR and move it to QA..
Thanks,
Naren

Standard text translation

Hi,
i have created Form in that i used Standard text
/: INCLUDE ZTEST1 OBJECT TEXT ID ST LANGUAGE EN.
but this form will be Used in 4 languages as Germoney italy..
Now i need to translate the standard text accordingly please let me know how about doing this.
Regards,
Kumar

Hi,
Maintain the langauge Tansalation for your Text using SE63 and then maintain it in your smart form accordingly...
I hope this answer will help you.
Regards,
Kiran

Translation Standard Text

Hello Gurus,
Can any one tell me how to translate the standard text fron EN to FR.
Thanks
Vijay.

Hi,
I think if you want to see the standard text in FR then you have to log off from the present EN version of SAP and then Login again with FR in the Logon details.
Or else if you need to change the language from EN to FR, you cannot do that.
Thanks,
Uma

Urgent -- using Standard text in SMart forms

Hi Techi's.
I have created a standard text using SO10 , and included the same in smartform.
But the requirement is , i need to change the format of the standard text with my own style, so i craeted a Smart style with relevant Paragraph and Character formats.
Plz help me out in linking the STandard text with the smart style.
I know how to include smart style in smart form, but the issue is "how to include Smart style for the created Standard Text ".
Urgent and helpful answers will be rewraded.
Regards,
Naveen

hi naveen
for Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
regards
ravish
plz dont forget to reward points if helpful

How to translate Standard Text

Hello experts,
I need to translate Standard text created in SO10. Where I can find it in SE63? What Object Type corresponds to Standard Text?
Thanks in advance.

ok i was hmmm lets say in a Hurry,
first use FM copy_texts, when ready use FM commit_text.
When changing or copying texts using FM´s SAVE_TEXT, DELETE_TEXT, COPY_TEXTS, ...
you need to fire FM COMMIT_TEXT afterwards.

How to define & read Standard Text in SAPScript? Urgent Please

Hi Experts,
How to define & read Standard Text in SAPScript? Urgent Please..
Thanks in advance
good answer will points gud marks.
sekhar

Hi
U can't define a standard text in a SAPScript, you call call it only by statament INCLUDE
/: INCLUDE <ST TEXT NAME> OBJECT TEXT ID ST LANGUAGE <LANGUAGE>
U can define it by trx SO10.
If you need to know the text without to print it, you need to use a routine where u can use the fm READ_TEXT in order to find out the text.
Max
Message was edited by:
max bianchi

Requirment Urgent: How to format standard text in Script like two columns.

Hi,
I want to format the text in two columns like this.
1. This is the note. 5. This is the note.
2. This is the note. 6. This is the note.
3. This is the note. 7. This is the note.
4. This is the note. 8. This is the note.
I have to include a standard text and format like this.
Thanks in advance.

Hi,
You have to create a paragraph format and create two tabs according to your column positions.
and write.
,,&column1& ,,&column2&
Regards,
Wasim Ahmed

URGENT :Similar name of standard text in different systems

Scenario is:
We have more than 3 production system as usual and want to merge in one for future convenience.(Sending the data through interface) now name of the Standard text for the SAP Script say Zabc in one production system is also available in other Production system with same name Zabc but different text in it and used for different SAP Script. if we are moving the Standard text into one production system then we r facing problem because of the similar name of Standard text but it is used with different text init for different SAP Scripts
Can any one help me in this..
Regards,
Nupur

I have question in SAP Script ..
I have created one SAP script in original Language EN addition with Key Language HU (Hungary), means when user want to see the SAP Script in EN then all the content will come in EN and when they want see in Hungary they will get in Hungary. I did this part .but the logo part is troubling me .
I have uploaded successfully the Logo in Original language EN and test it , it's working well. Now when I am opening the Same SAP script in HU language then I am not able to see the Logo Uploaded .....means when i am going to Logo window for Hungary SAP Script no Logo unpadded and Insert Logo option is Grayed (Inactive)
Could you help me out Please?
If I run the test case, I am not able to see LOGO for the SAP script in Key language HU.WHY?
Colud u pls teel me the path How to post a new queires , I forget how i did for the first time ...I know this is a very stupit question but pls... do reply me back..

Urgent help in copying STANDARD Texts of various lang from 1 client to anot

Hi,
I have a require ment in which i have to copy all standard texts in chinese,thai language from one client to another.
Can any one please help me with this .
I don't have any idea on proceeding .

Hi,
Use the Following Program
goto se38>RSTXSCRP>EXECUTE.
CHOOSE THE RADIOBUTTON Standard Text .
In the Object name type ur Textname(chinese one ).
choose the Mode as Export.
GIVE the Language as chinese Code.
EXECUTE.
Save to ur desktop.
Now logon to other client.
goto se38>RSTXSCRP>EXECUTE.
CHOOSE THE RADIOBUTTON Standard Text .
In the Object name type ur Textname(chinese one ).
choose the Mode as IMPORT.
GIVE the Language as Chinese Code.
EXECUTE.
Give the File name.
The text will get Imported.
Regards,
Morris Bond.
Reward Points if Helpful.

Standard text

hi to all abap Gurus
what is standard text in script ?how to use it > where do we use it ? we know that the use is reusability . how it is reusable . and it is used to support for multiple languages . pls tell in detail . pls dont give any link . points will bre rewarded defintilely for good answers . pls urgent. pls give som esample coding on this .

Standard Text is nothing but Global Text.
Suppose you have to display footer/header info. whenever you create a s cript for ur org.your caompany details,logo etx. instead of writing them everytime, if you careta a global text u can include them wherevr u want.
Mainly we are using standard texts to avoid hardcoding in scripts or smartforms.
If you need to include the name of your company and address in the form you
just include a standard text in your form by include statement(script) and by
include text dropdown in forms. If in later part of time your company address
change you need to change the standard text not to touch the form. This is the
way standard text helps us.
in Tcode SO10, u create a text and give a name activate it.
Here is the sample code to send script through E mail..
*& Report ZRICHA_OTF_PDF
report zricha_otf_pdf
 message-id zz.
CONSTANTS *
constants : c_x(1) type c value 'X', " For constant value
 c_otf(3) type c value 'OTF', " For format
 c_u(1) type c value 'U'. " Mail Option
VARIABLES *
data : v_rqident type tsp01-rqident, " For Spool Number
 v_rqclient type tsp01-rqclient, " For Client
 v_rqo1name type tsp01-rqo1name, " For Object name
 v_spool type tsp01-rqident, " For Spool Number
 v_spool1 type tsp01-rqident. " For Spool Number
FLAGS *
data : f_spool type c.
INTERNAL TABLES *
Internal table for sending mails
data: it_pdf like tline occurs 10 with header line,
 it_xi_pdf like tline occurs 0 with header line,
 it_html like solisti1 occurs 0 with header line,
 it_xi_temp like bapiqcmime occurs 0 with header line,
 it_xi_mime(255) type c occurs 0 with header line.
For sending mail
data: it_objpack like sopcklsti1 occurs 2 with header line.
Internal table for Single List with Column Length 255
data : it_objbin like solisti1 occurs 10 with header line.
Internal table for Single List with Column Length 255
data : it_objtxt like solisti1 occurs 10 with header line.
Internal table for Structure of the API Recipient List
data : it_reclist like somlreci1 occurs 5 with header line.
Structure of the API Recipient List
data: x_doc_chng like sodocchgi1.
Internal table for storing the variants
data : begin of it_variant1 occurs 0,
 variant like varid-variant,
 end of it_variant1.
Internal table to store variants for the programs
data: it_variant2 like it_variant1 occurs 0 with header line.
Internal table for storing the selected values
data it_return type ddshretval occurs 0 with header line.
Internal table for storing the mail-ids
data : begin of it_mailid occurs 0,
 kokrs like csks-kokrs,
 kostl like csks-kostl,
 datbi like csks-datbi,
 telx1 like csks-telx1,
 end of it_mailid.
Internal table for storing the mail-ids
data : it_mailid1 like it_mailid occurs 0 with header line.
SELECTION SCREEN *
data : v_char type char50.
selection-screen begin of block b1 with frame title text-001.
select-options: s_email for v_char no intervals
 lower case
 no-display.
select-options: s_email1 for v_char no intervals
 lower case
 no-display.
selection-screen end of block b1.
selection-screen begin of block a1 with frame title text-028.
selection-screen begin of line.
parameters : p_c1 as checkbox.
selection-screen comment 3(66) text-026 for field p_c1.
selection-screen end of line.
parameters : p_set like tsp1d-papart matchcode object zh_tsp1d.
selection-screen skip 1.
parameters : p_vara1 type rs38m-selset.
selection-screen end of block a1.
selection-screen begin of block a2 with frame title text-029.
selection-screen begin of line.
parameters : p_c2 as checkbox.
selection-screen comment 3(56) text-027 for field p_c1.
selection-screen end of line.
parameters : p_set1 like tsp1d-papart matchcode object zh_tsp1d.
selection-screen skip 1.
parameters : p_vara2 type rs38m-selset.
selection-screen end of block a2.
AT SELECTION SCREEN ON VALUE REQUEST
at selection-screen on value-request for p_vara1.
For fetching the variants available for the program
perform fetch_variants.
at selection-screen on value-request for p_vara2.
For fetching the variants available for the program
perform fetch_variants1.
AT SELECTION SCREEN
at selection-screen.
For Validation
perform validation.
START OF SELECTION *
start-of-selection.
To get the output data and mail
perform fetch_data.
END OF SELECTION *
end-of-selection.
if f_spool = c_x.
 message e000 with 'Spool Not Generated'(060).
endif.
*& Form fetch_data
 To get the output data and mail
form fetch_data .
To send the output to spool
perform generate_spool.
endform. " fetch_data
*& Form generate_spool
 To send the output to spool
form generate_spool .
data: l_params like pri_params,
 l_days(1) type n value 2,
 l_count(3) type n value 1,
 l_valid type c,
 l_valid1 type c,
 l_params1 like pri_params.
data: l_device type usr01-spld.
*Get the printer name for the user
select single spld into l_device from usr01 where bname = sy-uname.
if l_device is initial.
 l_device = 'LOCL'.
endif.
For report-1
if p_c1 = 'X'.
Setting the print parameters
 call function 'GET_PRINT_PARAMETERS'
 exporting
 destination = l_device
 copies = l_count
 list_name = sy-uname
 list_text = 'SUBMIT ... TO SAP-SPOOL'(008)
 release = c_x
 new_list_id = c_x
 expiration = l_days
 LINE_SIZE = 255
 LINE_COUNT = 65
 layout = p_set
 sap_cover_page = space
 cover_page = space
 receiver = 'SAP*'(010)
 department = 'System'(011)
 no_dialog = c_x
 importing
 out_parameters = l_params
 valid = l_valid.
 if l_valid <> space.
 clear v_spool.
Fetch the spool number b4 submit
 perform fetch_recent_spool using v_spool.
Submitting the program to spool
 submit rkaep000 to sap-spool
 using selection-set p_vara1
 spool parameters l_params
 without spool dynpro
 and return.
 clear v_spool1.
Fetch the spool number after submit
 perform fetch_recent_spool using v_spool1.
 if v_spool = v_spool1.
 f_spool = c_x.
 if p_c2 is initial.
 stop.
 endif.
 else.
Checking the format ( ABAP/OTF)
 perform format_check tables s_email.
 endif.
 else.
 message e000 with 'Problem in print settings'(003).
 stop.
 endif.
endif.
For Report-2
if p_c2 = 'X'.
Setting the print parameters
 call function 'GET_PRINT_PARAMETERS'
 exporting
 destination = l_device
 copies = l_count
 list_name = sy-uname
 list_text = 'SUBMIT ... TO SAP-SPOOL'(008)
 release = c_x
 new_list_id = c_x
 expiration = l_days
 LINE_SIZE = 200
 LINE_COUNT = 65
 layout = p_set1
 sap_cover_page = space
 cover_page = space
 receiver = 'SAP*'(010)
 department = 'System'(011)
 no_dialog = c_x
 importing
 out_parameters = l_params1
 valid = l_valid1.
 if l_valid1 <> space.
 clear v_spool.
Fetch the spool number b4 submit
 perform fetch_recent_spool using v_spool.
Submitting the program to spool
 submit gp3diehxy88snfj0391v7kf9ek7050 to sap-spool
 using selection-set p_vara2
 spool parameters l_params1
 without spool dynpro
 and return.
 clear v_spool1.
Fetch the spool number after submit
 perform fetch_recent_spool using v_spool1.
 if v_spool = v_spool1.
 message e000 with 'Spool Not Generated'(060).
 stop.
 endif.
Checking the format ( ABAP/OTF)
 perform format_check tables s_email1.
 else.
 message e000 with 'Problem in print settings'(003).
 stop.
 endif.
endif.
endform. " generate_spool
*& Form fetch_recent_spool
 Fetch the recent spool number generated
form fetch_recent_spool using p_v_spool type tsp01-rqident .
data: l_user like tsp01-rq2name.
clear : v_rqident,
 v_rqclient,
 v_rqo1name.
l_user = sy-uname.
Get latest Spool No
select single rqident
 rqclient
 rqo1name
 into (v_rqident , v_rqclient , v_rqo1name)
 from tsp01
 where rqcretime = ( select max( rqcretime )
 from tsp01
 where rq2name eq l_user
 and rqfinal eq '.' ).
if sy-subrc = 0 .
 p_v_spool = v_rqident.
endif.
endform. " fetch_recent_spool
*& Form format_check
 Checking the format ( ABAP/OTF)
form format_check tables p_s_email structure s_email.
data : l_objtype like rststype-type.
call function 'RSTS_GET_ATTRIBUTES'
 exporting
 authority = 'SP01'(019)
 client = v_rqclient
 name = v_rqo1name
 part = 1
 importing
 objtype = l_objtype
 exceptions
 fb_error = 1
 fb_rsts_other = 2
 no_object = 3
 no_permission = 4.
if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
if l_objtype(3) = c_otf.
Convert OTF Spool to PDF
 perform convert_otf2pdf tables p_s_email.
else.
Convert ABAP Spool to PDF
 perform convert_abap2pdf tables p_s_email.
endif.
endform. " format_check
*& Form convert_otf2pdf
 Convert OTF Spool to PDF
form convert_otf2pdf tables p_p_s_email structure s_email .
clear it_pdf.
refresh it_pdf.
data : l_bytecount type i.
Fn. to get the PDF format
call function 'CONVERT_OTFSPOOLJOB_2_PDF'
 exporting
 src_spoolid = v_rqident
 no_dialog = 'X'
 importing
 pdf_bytecount = l_bytecount
 tables
 pdf = it_pdf
 exceptions
 err_no_otf_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_dstdevice = 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.
if sy-subrc = 0.
For page format
 perform page_format tables p_p_s_email.
else.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " convert_otf2pdf
*& Form convert_abap2pdf
 Convert ABAP Spool to PDF
form convert_abap2pdf tables p_p_s_email structure s_email.
clear it_pdf.
refresh it_pdf.
data : l_bytecount type i.
Fn. to convert to PDF format
call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
 exporting
 src_spoolid = v_rqident
 no_dialog = 'X'
 importing
 pdf_bytecount = l_bytecount
 tables
 pdf = it_pdf
 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.
if sy-subrc = 0.
For page formatting
 perform page_format tables p_p_s_email.
else.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " convert_abap2pdf
*& Form send_mail
 For sending mail
form send_mail tables mail structure s_email .
Structures and internal tables for the send data
data: objpack like sopcklsti1 occurs 2 with header line,
 objhead like solisti1 occurs 1 with header line,
 objbin like solisti1 occurs 0 with header line,
 objtxt like solisti1 occurs 10 with header line,
 reclist like somlreci1 occurs 5 with header line.
data: doc_chng like sodocchgi1,
 tab_lines like sy-tabix.
Data for the status output after sending
data: sent_to_all like sonv-flag.
clear: it_reclist, it_reclist[],
 it_objtxt , it_objtxt[],
 it_objpack, it_objpack[],
 it_objbin , it_objbin[],x_doc_chng.
loop at it_html.
 objbin-line = it_html-line.
 append objbin.
 clear objbin.
endloop.
Create the document which is to be sent
doc_chng-obj_name = 'List'(012).
doc_chng-obj_descr = 'Mail'(013).
Heading
objtxt-line = 'Mail with pdf attachment'(014).
append objtxt.
clear objtxt.
Size
describe table objtxt lines tab_lines.
read table objtxt index tab_lines.
doc_chng-doc_size = ( tab_lines - 1 ) * 255 + strlen( objtxt ).
Fill the fields of the packing_list for the main document:
clear objpack-transf_bin.
The document needs no header (head_num = 0)
objpack-head_start = 1.
objpack-head_num = 0.
Body
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'RAW'(015).
append objpack.
Create the attachment (the list itself)
describe table objbin lines tab_lines.
Fill the fields of the packing_list for the attachment:
objpack-transf_bin = 'X'.
Header
objpack-head_start = 1.
objpack-head_num = 0.
Body
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'PDF'(016).
objpack-obj_name = 'Attachment'(017).
objpack-obj_descr = 'Mail with pdf Attachment'(018).
objpack-doc_size = tab_lines * 255.
append objpack.
*-Fill the mail recipient list
loop at mail.
 reclist-receiver = mail-low.
 reclist-rec_type = c_u.
 append reclist.
 clear: reclist,
 mail.
endloop.
*-Send the document by calling the SAPoffice API1 module for sending
*-documents with attachments
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 exporting
 document_data = doc_chng
 put_in_outbox = c_x
 commit_work = c_x
 importing
 sent_to_all = sent_to_all
 tables
 packing_list = objpack
 object_header = objhead
 contents_bin = objbin
 contents_txt = objtxt
 receivers = reclist
 exceptions
 too_many_receivers = 1
 document_not_sent = 2
 operation_no_authorization = 4
 others = 99.
case sy-subrc .
 when 0.
 message i000 with 'Mail has been sent successfully'(006).
 when others.
 message e000 with 'Problem in sending the mail'(023).
endcase.
endform. " send_mail
*& Form page_format
 For page foramtting
form page_format tables email structure s_email .
data : l_lines type i,
 l_temp(500) type c,
 l_offset type p,
 l_lineslen(2) type p,
 l_mimelen(2) type p,
 l_tabix like sy-tabix.
clear : it_xi_pdf,
 it_xi_temp.
refresh : it_xi_pdf,
 it_xi_temp.
it_xi_pdf[] = it_pdf[].
Reformat the line to 255 characters wide (code from SAP)
clear: l_temp, l_offset, it_xi_temp.
describe table it_xi_pdf lines l_lines.
describe field it_xi_pdf length l_lineslen in character mode.
describe field it_xi_temp length l_mimelen in character mode.
loop at it_xi_pdf.
 l_tabix = sy-tabix.
 move it_xi_pdf to l_temp+l_offset.
 if l_tabix = l_lines.
 l_lineslen = strlen( it_xi_pdf ).
 endif.
 l_offset = l_offset + l_lineslen.
 if l_offset ge l_mimelen.
 clear it_xi_temp.
 it_xi_temp = l_temp(l_mimelen).
 append it_xi_temp.
 shift l_temp by l_mimelen places.
 l_offset = l_offset - l_mimelen.
 endif.
 if l_tabix = l_lines.
 if l_offset gt 0.
 clear it_xi_temp.
 it_xi_temp = l_temp(l_offset).
 append it_xi_temp.
 endif.
 endif.
endloop.
clear : it_xi_mime,
 it_xi_mime[].
loop at it_xi_temp.
 it_xi_mime(255) = it_xi_temp-line.
 append it_xi_mime.
 clear it_xi_mime.
endloop.
Final Data
clear : it_html,
 it_html[].
it_html[] = it_xi_mime[].
For sending mail
perform send_mail tables email.
endform. " page_format
*& Form fetch_variants
 For fetching the variants available for the program
form fetch_variants .
data : l_program like rs38m-programm value 'RKAEP000',
 l_vara1 type dfies-fieldname value 'P_VARA1'.
clear : it_variant1,
 it_variant1[].
Get variants
perform get_variants tables it_variant1
 using l_program.
F4 Help
if not it_variant1[] is initial.
 perform get_f4_help tables it_variant1
 using l_vara1
 changing p_vara1.
else.
 message e000 with 'No variants available for report1'(054).
endif.
endform. " fetch_variants
*& Form validation
 For Validation
form validation .
data : l_pro1 like rs38m-programm value 'RKAEP000',
 l_pro2 like rs38m-programm value 'GP3DIEHXY88SNFJ0391V7KF9EK7050',
 l_c1,
 l_c2.
If both check-box are unchecked
if p_c1 is initial
and p_c2 is initial.
 message e000 with 'Check any one check-box'(049).
endif.
If checked without varaint
if not p_c1 is initial and p_vara1 is initial.
 message e000 with 'Please give any one of the variant for report1'(055).
endif.
If checked without varaint
if not p_c2 is initial and p_vara2 is initial.
 message e000 with 'Please give any one of the variant for report2'(061).
endif.
Reading the variant and fetching the mail-ids
if p_c1 = c_x.
 l_c1 = '1'.
 clear : s_email,
 s_email[].
 perform read_variants tables it_mailid
 s_email
 using p_vara1
 l_pro1
 l_c1.
 if s_email[] is initial.
 message e000 with 'No Id available for given Cost report1'(066).
 else.
 sort s_email by low.
 delete adjacent duplicates from s_email comparing low.
 endif.
endif.
Reading the variant and fetching the mail-ids
if p_c2 = c_x.
 clear : s_email1,
 s_email1[].
 l_c2 = '2'.
 perform read_variants tables it_mailid1
 s_email1
 using p_vara2
 l_pro2
 l_c2.
 if s_email1[] is initial.
 message e000 with 'No Id available for given Cost report2'(067).
 else.
 sort s_email1 by low.
 delete adjacent duplicates from s_email1 comparing low.
 endif.
endif.
endform. " validation
*& Form GET_VARIANTS
 Fetching Variants
form get_variants tables p_it_variant structure it_variant1
 using p_v_program type rs38m-programm.
select variant
 from varid
 into table p_it_variant
 where report = p_v_program.
endform. " GET_VARIANTS
*& Form GET_F4_HELP
 text
form get_f4_help tables p_it_variant1 structure it_variant1
 using p_l_vara1 like dfies-fieldname
 changing p_p_vara like p_vara1.
Fn. for Pop-Up
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
 exporting
 retfield = p_l_vara1
 value_org = 'S'
 display = ' '
 tables
 value_tab = p_it_variant1
 return_tab = it_return
 exceptions
 parameter_error = 1
 no_values_found = 2
 others = 3.
if sy-subrc = 0.
 p_p_vara = it_return-fieldval.
else.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " GET_F4_HELP
*& Form FETCH_VARIANTS1
 text
form fetch_variants1 .
data : v_program1 like rs38m-programm value 'GP3DIEHXY88SNFJ0391V7KF9EK7050',
 l_vara2 type dfies-fieldname value 'P_VARA2'.
clear : it_variant2,
 it_variant2[].
Get Variants
perform get_variants tables it_variant2
 using v_program1.
F4 Help
if not it_variant2[] is initial.
 perform get_f4_help tables it_variant2
 using l_vara2
 changing p_vara2.
else.
 message e000 with 'No variants available for report2'(050).
endif.
endform. " FETCH_VARIANTS1
*& Form read_variants
 Reading the variant and fetching the mail-ids
form read_variants tables p_it_mailid structure it_mailid
 p_s_email structure s_email
 using p_p_vara1 like p_vara1
 p_l_pro1 like rs38m-programm
 p_l_c1 type c.
data : l_temp(44),
 it_valutab like rsparams occurs 0 with header line.
ranges : r_cocen for csks-kostl.
Function Module to get the variant contents
call function 'RS_VARIANT_CONTENTS'
 exporting
 report = p_l_pro1
 variant = p_p_vara1
 tables
 valutab = it_valutab
 exceptions
 variant_non_existent = 1
 variant_obsolete = 2
 others = 3.
if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
clear : r_cocen,
 r_cocen[].
loop at it_valutab where selname = 'KOSTL'
 or selname = '_C-CCTR'.
Getting the range of cost centers
 if it_valutab-option = 'BT'.
 r_cocen-low = it_valutab-low.
For Conversion Routine
 perform conversion using r_cocen-low.
 r_cocen-high = it_valutab-high.
For Conversion Routine
 perform conversion using r_cocen-high.
 r_cocen-option = 'BT'.
 r_cocen-sign = 'I'.
 append r_cocen.
 clear r_cocen.
 endif.
Getting the single cost centers
 if it_valutab-option = 'EQ'.
 r_cocen-low = it_valutab-low.
For Conversion Routine
 perform conversion using r_cocen-low.
 r_cocen-option = 'EQ'.
 r_cocen-sign = 'I'.
 append r_cocen.
 clear r_cocen.
 endif.
endloop.
If no cost centers
if not r_cocen[] is initial.
 select kokrs
 kostl
 datbi
 telx1
 from csks
 into table p_it_mailid
 where kostl in r_cocen.
 if p_it_mailid[] is initial.
 if p_l_c1 = '1'.
 message e000 with 'No IDs available for report1'(059).
 elseif p_l_c1 = '2'.
 message e000 with 'No IDs available for report2'(062).
 endif.
 endif.
Deleting the blank entries
 delete p_it_mailid where telx1 = space.
 clear l_temp.
 read table p_it_mailid index 1.
 l_temp = p_it_mailid-telx1.
 data : l_check.
 loop at p_it_mailid where telx1 <> l_temp.
 l_check = c_x.
 endloop.
For checking the unique ids
 if l_check = c_x.
 if p_l_c1 = '1'.
 message e000 with 'No unique mail-ids for report1'(058).
 elseif p_l_c1 = '2'.
 message e000 with 'No unique mail-ids for report2'(065).
 endif.
 endif.
Populating the IDs for the cost centers
 loop at p_it_mailid.
 set locale language sy-langu.
 translate p_it_mailid-telx1 to lower case.
 set locale language space .
 concatenate p_it_mailid-telx1 '@allergan.com' into l_temp.
 p_s_email-low = l_temp.
 p_s_email-sign = 'I'.
 p_s_email-option = 'EQ'.
 append p_s_email.
 clear p_s_email.
 endloop.
else.
 if p_l_c1 = '1'.
 message e000 with 'No Cost Center Available for report1'(057).
 elseif p_l_c1 = '2'.
 message e000 with 'No Cost Center Available for report2'(063).
 endif.
endif.
endform. " read_variants
*& Form CONVERSION
 For Conversion Routine
form conversion using p_it_valutab_low type c.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
 exporting
 input = p_it_valutab_low
 importing
 output = p_it_valutab_low.
endform. " CONVERSION
chk this one to send script to pdf
http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
plzz refer to this link..it will solve ur problem
Re: Sending a PDF document as an attachment
sending the mail with PDF attachment
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/62ae7fcd-0b01-0010-3e9d-a54f26944450
Regards
Sree

How to call Subroutines,Standard Text & using Internal Table in SmartForm

Hi all,
need help in the following areas.Its very urgent!
1.How to CAll Subroutines in Smart Forms
2.How to CAll Standard Text in Smart Forms
Situation:
We have an Internal Table T_SALES with all the data which am going to display in the smartform,How to retrive data from an internal table in Smart forms
Any Help in this direction would be highly appreciated.
Regards
Ramu

Hi,
When you are using quantity or currency fields, you have to mentiong the reference fileds in a tab called CURRENCY/QUANTITY FILEDS in the GLOBAL DATA node.
Specifying a Currency or Quantity Reference
Use
In the ABAP Dictionary, you can assign a currency or quantity field to a table field. In the output of these fields, the system can then insert the relevant currency or unit:
·        If the value field is in the same table as the corresponding currency or quantity field, the system recognizes the reference automatically, and formats the value field according to the currency or unit in the assigned field.
·        If the value field is in a different table from the currency or quantity field, the system cannot recognize this reference automatically.
In the second case, you must indicate this reference to the system in the form, to ensure that the value field is formatted correctly.
Procedure
You want to assign a currency or quantity field in one table (for example, CURTAB) to a value field in another table (for example, VALTAB).
       1.      Create the reference to the currency field by entering the following values:
-         Field Name: VALTAB-VALUE, if this is the value field of VALTAB that you want to display.
-         Reference Field: CURTAB-CURRENCY, which is the currency field of CURTAB.
       2.      Under Data Type, specify whether the data type is a currency or quantity.
Result
In the output of the PDF-based print form, the system formats the value field VALTAB-VALUE according to the assigned value in the currency or quantity field of the global variable CURTAB-CURRENCY.
Thanks and Regards,
Bharat Kumar Reddy.V
Message was Added by: Bharat Reddy V
Message was Added by: Bharat Reddy V

Translation of standard text urgent

Similar Messages

Maybe you are looking for