Very Urgent: TCODE IE02: attachment of equipment at a specified position

hi all
While maintaining equipment location using tcode IE02,
I need to maintain a check to ensure that if an equipment gets attached to a superior equipment at a particular position then the system should not allow for any other equipment at that particular position and also that equipment should not be attached to any other position.
eg if some equipment eq1 is attached to FE(front end) of some superior equipment SEQ1 then at FE no other equipment can be attached and eq1 should not be attached to any other superior equipment .
Also i found out the following with regards to position as per SAP.
"The system does not check the content of the field Position. Particularly in the case of functional locations, it does not check whether position labels are unique under a superior functional location."
Please let me know how this can be done. Do i need to implement any user exit. If yes then which one.
Points assured
Thanks

that is a warning message only ... But if you want to fix it then replace all 000 with 001 in your write statement. The position instead of 000 you have to give 001
write : /000(10)....instead of this
write : /1(10) or write : /(10) or write : /001(10) any thing you can use.
regards
shiba dutta

Similar Messages

Update Equipment BOM using Function module (very urgent)

Hi All,
I am an ABAPER and trying to update equipemnt BOM.
I want to update equipment BOM using a function module. I am currently using 'CSAI_BOM_MAINTAIN' function module. But i am not able to update the Equipment BOM. After function call the sy-subrc value is 0, even though the BOM is not updated.
Please help its very urgent.
Kind Regards,
Sharat.

Hi Sharat,
I am facing the same problem. Could you please let me know what might be the reason.
Plz mail me at [email protected]
Plz update this section once u have mailed the answer.
Thanks a lot in advance.
Regards,
Himanshu

Regarding tcode j1i2 its very urgent

hi experts,
i have problem in tcode j1i2 my invoice number(vbeln) is not coming i'll make my own report with name z try to solve this problem. and also add customer detail and basic value in the report .
plz help me its very urgent.
regards if useful.

i know the program name n name is J_1ISTAX but we are not able to get the invoice no. so plz can u check the program n help me.regarding invoice no.(vbeln) n we want to add customer detail n basic value.
plz try to solve it.

Attachment issue --very urgent help required

Hello friends,
1)i have create page and deatal page . requirement is that we have to load required attachments in table region, if not loading required attachments exception will raise. this validation is working fine in create page.
2)same in detail page i loaded required attachments also excepiton is raising.
waht would be cause. i am very new to ADF technology.
very urgent to fix this issue. any one help me out.
Thanks,
vamshi.
Edited by: Krishna Vamshi on Jul 1, 2010 6:14 PM

Kirshna,
Unfortunately your question is very unclear.
Let me say that if you are asking about OA Framework, you should ask on the OA Framework forum, not here.
also excepiton is raising.It will help if you say what the exception is.
John

Very Urgent: Deleting Batch from STO and Goos Issue reversal Using BAPI

Hi,
I want to delete outbound delivery for particular shipment number and this should be done using BAPI or a FM not using the tcode VL02N.
I wld be very grateful
Please List out the BAPI 's or FM that can be used for to perform these listed , with using Tcodes:
1) REVERSE BILLING DOCUMENT(VF11)
2) GOODS ISSUe REVERSAL (VL09N)
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
4) DELETING DELIVERY(VL02N)
5) REMOVE BATCH FROM STO (ME22N)
Its very urgent..
Thank you in advance....

1) REVERSE BILLING DOCUMENT(VF11)
BAPI_BILLINGDOC_CANCEL
2) GOODS ISSUe REVERSAL (VL09N)
BAPI_GOODSMVT_CANCEL
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
BAPI_SHIPMENT_CHANGE
4) DELETING DELIVERY(VL02N)
5) REMOVE BATCH FROM STO (ME22N)
BAPI_PO_CHANGE

Please help me with the following two questions, very urgent

Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.

hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.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
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10)

F110_APP_Payment Advice Form_ Very Urgent

Hi,
All
I have an very urgent problem which needed to be solved immidiatly, I need to prepare a payment advice form as per the requirement of the client, The problem is, I unble to test the developed form at APP run, I want know where or How I can see the preview or print of the payment advice so that I can test it and send to client immidiatly, client is asking as very urgent, as the project is already on LIVE,
Kindly help to this, and very thankful to all
Thanks & REgards,
Zeenathunnisa

hi,
you could create print preview or test the form in the form painter itself.
for automatic triggering of your output you should configure the output using the tcode NACE.
Easier way would be inform your Functional Guy to configure the output determination inorder to trigger the printing of your form.
Cheers,
Abdul Hakim

SAPscript Output Problem - Very Urgent - Please help

Hi,
I am having the following problem with SAPscript.
In the Main Window, I have instructions to the printer in the ZPL2 language (For Zebra Printer).
There are also several variables, which are highlighted in Gray and enclosed in the&.
There are also several elements all of them empty except for the one where this code is.
Now, I received this program to modify in terms of code and the output.
IF you have never done any work with Zebra Printing, the way it is done is that you create a label using the Zebra BarOne or Zebra Designer program, then output it to an itf file, upload it into a standard text as .itf and copy the uploaded contents to the main window. When printing to a Zebra printer, the Zebra printer will read the instructions and will print the output.
Here is the problem: The config for the output type is correct.
When doing a printing test from SAPscript, I get the right output and the Zebra printer is able to print it.
However, the real process for this task will go through MB02. There, if I create a spool request using the proper method (select output type and etc.), it will go the spool. However, if I print preview or output (doesnt work with the Zebra printer, so I have to output to the Laser printer), it will output the following (none of the following includes any of the ZPL2 code/instructions. Instead, it seams to print the variables contents with the field name next to it This isnt whats its the Main window!!!)
http://img244.imageshack.us/img244/6915/66052475zk2.jpg
Please help. I have debugged but dont know what to do and cant find anything wrong.
This is very urgent. Any help will be useful.
Thanks,
John

Ok, maybe I have confused others in regards to the issue as well.
We expect this label to be output from a Zebra Printer.
When output through Sapscripts printing test, the preview from the spool shows the ZPL2 code in small font (non readible if a created a screenshot) and if sent to the Zebra Printer, it prints the label correctly.
When output through MB02, the preview from the spool shows the code that I have attached to the 1st post in this thread. If I try to output to the Zebra Printer, nothing happens because the ZPL2 instructions are not even in the preview and therefore, the Zebra printer recieves no instructions. I should not have mentioned the laser printer, because it has nothing to do with this issue.
I hope that this makes the issue a little more clear and understandable. Please help.
Here is the ZPL2 coding before uploading to standard text (only difference is that once uploaded, the '/' characters are removed.) However, I believe that the problem may lie in the print program and how it compiles but I debugged and haven't really seen where it comes from:
/:NEW-PAGE
/ ^XA
/ DFNEW-RE-1FS
/ ^PRC
/ LH0,0FS
/ ^LL1830
/ ^MD0
/ ^MNY
/ LH0,0FS
/ FO244,854A0N,55,46CI13FRFB154,1,0,LFN999^FS
/ FO819,698A0N,55,46CI13FRFN998FS
/ FO245,477A0N,55,46CI13FRFB755,1,0,RFN997^FS
/ FO389,926A0N,55,46CI13FRFB654,1,0,RFN996^FS
/ BY3,3.0FO42,1072B3N,N,152,N,YFRFN995FS
/ FO276,1258A0N,55,46CI13FRFN995FS
/ FO484,774A0N,55,46CI13FRFN994FS
/ FO817,774A0N,55,46CI13FRFN993FS
/ FO611,556A0N,55,46CI13FRFN992FS
/ FO245,556A0N,55,46CI13FRFN991FS
/ FO397,117A0N,55,46CI13FRFN990FS
/ FO245,405A0N,55,46CI13FRFB880,1,0,RFN989^FS
/ FO244,698A0N,55,46CI13FRFN988FS
/ FO629,998A0N,55,46CI13FRFN987FS
/ FO244,623A0N,52,42CI13FRFN986FS
/ FO397,261A0N,55,46CI13FRFB404,1,0,RFN985^FS
/ FO819,854A0N,55,46CI13FRFN984FS
/ FO725,554A0N,55,46CI13FRFN983FS
/ FO397,189A0N,55,42CI13FRFB695,1,0,RFN982^FS
/ FO397,333A0N,55,42CI13FRFN981FS
/ FO638,333A0N,55,42CI13FRFN980FS
/ FO391,21A0N,63,63CI13FRFB433,1,0,CFN979^FS
/ FO36,698A0N,55,46CI13FR
/ FDWBS:FS
/ FO37,405A0N,55,46CI13FR
/ FDMATL:FS
/ FO37,478A0N,62,44CI13FR
/ FDDESC:FS
/ FO554,698A0N,55,46CI13FR
/ FDSUPPLIER:FS
/ FO32,625A0N,55,46CI13FR
/ FDTEXT:FS
/ FO35,1258A0N,55,46CI13FR
/ FDBATCH NO:FS
/ FO770,775A0N,63,51CI13FR
/ FD/FS
/ FO32,854A0N,55,46CI13FR
/ FDESHM:FS
/ FO37,556A0N,55,46CI13FR
/ FDQTY:FS
/ FO32,998A0N,55,46CI13FR
/ FDSAP MATERIAL DOC NO:FS
/ FO525,333A0N,55,46CI13FR
/ FDofFS
/ FO556,854A0N,55,46CI13FR
/ FDINSPECT:FS
/ FO32,926A0N,55,46CI13FR
/ FDUNLOADING:FS
/ FO37,117A0N,55,46CI13FR
/ FDSTOCK TYPE:FS
/ FO32,774A0N,55,46CI13FR
/ FDPURCHASE ORDER:FS
/ FO37,188A0N,55,46CI13FR
/ FDDELIVER TO:FS
/ FO37,260A0N,55,46CI13FR
/ FDSTORAGE LOC:FS
/ FO37,332A0N,55,46CI13FR
/ FDCONTAINERS:FS
/ FO1,1359GB1217,0,6^FS
/ FO594,1359GB0,474,6^FS
/ ^XZ
/:NEW-PAGE
/ ^XA
/ ^XFNEW-RE-1.ZPL
/ FN999FD&ATWRT_HAZAMAT(6)&^FS
/ FN998FD&EKKO-LIFNR&^FS
/ FN997FD&MABDR-MAKTX&^FS
/ FN996FD&MSEG-ABLAD&^FS
/ FN995FD&MSEG-CHARG&^FS
/ FN994FD&MSEG-EBELN&^FS
/ FN993FD&MSEG-EBELP&^FS
/ FN992FD&MSEG-ERFME&^FS
/ FN991FD&MSEG-ERFMG&^FS
/ FN990FD&MSEG-INSMK(1)&^FS
/ FN989FD&MSEG-MATNR&^FS
/ FN988FD&MSEG-MAT_PSPNR&^FS
/ FN987FD&MSEG-MBLNR&^FS
/ FN986FD&MSEG-SGTXT(40)&^FS
/ FN985FD&MSEG-UMLGO&^FS
/ FN984FD&QALS-PRUEFLOS&^FS
/ FN983FD&V_BACKORDER&^FS
/ FN982FD&V_NAME3&^FS
/ FN981FD&WS_CNTR&^FS
/ FN980FD&WS_CON&^FS
/ FN979FD&WS_HEADER& &^FS
/ ^PQ1,0,1,N
/ ^XZ
/ ^FX End of job

Very Urgent! Help!

I have an eclipse application to open a new email message with an attachment (in the default mail client) clicking a button.
Below are my codes:-
Runtime.getRuntime().exec(new String[]{"cmd.exe","/c","start mailto:[email protected]?subject=MailTo&cc=[email protected]&attachment="e://myfile.txt"});
The problem is that the file can't be attached.
Appreciate suggestions and solutions.
Pls reply asap as this application is very urgent
Thanks.

You should have simplified your problem by producing a valid Windows command before trying to Runtime.exec it. What you are doing there is testing with your eyes shut.
If you had typed that string you thought was a Windows command, and fiddled with it a bit, you would have found out that the & character is treated as a delimiter that separates a list of commands by the Windows shell. You would have seen the error message that says
'cc' is not recognized as an internal or external command, operable program or batch file.
Sorry, I don't know what you can do about that. But it isn't a Java question.

Very-urgent----ALV as email

Hai Gurus ,
            What is the short key to run a program in background .. ?
             I want to run a program (ALV report)in background to get a spool number .after this I want to send this report in email as PDF format ..
         very urgent .. can any one help ...

Hi,
BackGround : "CTRL" + "F9".
For Spool to PDF and Email, check the following ABAP code : RSTXPDFT4.
( For spool 2 PDF : FM : <b>'CONVERT_ABAPSPOOLJOB_2_PDF'</b>
For email with PDF attached : FM : <b>'SO_DOCUMENT_SEND_API1'</b> )
Hope this helps,
Erwan

How to send Zip files as attachments !! Very urgent, Please help!

I am sending PDF files as attachments using java mail (it works fine). But now my requirement is to zip the PDFs and send them as attachments instead of actual PDF's. But i don't know how to achieve that. does java mail API support zip attachment facilities? I have looked in activation API also, but i couldn't find anything helpful. even i searched the forums, but no clue. Please, anybody help me about this, it's very urgent.
thanks
sri

Check the first "if". If I specify an attachment, then a myme multipart doby is created: one for text and the other for the attachemnt I use this myme ovbject only for attachemnts, because some ISPs have problems and report error in email format if the attachemnet is missing and it contains only text and no attachment.
static public void send(String to,
     String from,
     String host,
     String smtpPort,
     String subject,
     String body,
     String fileAttachment,
     String attachmentMimeType,
     String username,
     String password,
     String debug)
throws Exception
     // create some properties and get the default Session
     Properties props = new Properties();
     props.put("mail.smtp.host", host);
     props.put("mail.smtp.port", smtpPort);
     props.put("mail.smtp.timeout","5000");
     props.put("mail.debug", debug);
     Session session = null;
     if (username != null && password != null)
          props.put("mail.smtp.auth", "true");
          MyPasswordAuthenticator auth = new MyPasswordAuthenticator(username, password);
          session = Session.getDefaultInstance(props,auth);
     else
          session = Session.getDefaultInstance(props, null);
     //session.setDebug(true);
     // create a message
     MimeMessage message = new MimeMessage(session);
     message.setFrom(new InternetAddress(from));
     InternetAddress[] address = InternetAddress.parse(to, false);
     message.setRecipients(Message.RecipientType.TO, address);
     message.setSubject(subject);
     message.setSentDate(new Date());
     // create the message part
     if ( fileAttachment != null && fileAttachment != "NO" )
          MimeBodyPart messageBodyPart = new MimeBodyPart();
          //fill message
          messageBodyPart.setText(body);
          //Multipart multipart = new MimeMultipart();
          Multipart multipart = new MimeMultipart("alternative");
          multipart.addBodyPart(messageBodyPart);
          // Part two is attachment
          System.out.println("----->fileAttachment DISTINTO de NULL");
          messageBodyPart = new MimeBodyPart();
          FileDataSource fds = new FileDataSource(fileAttachment);
          messageBodyPart.setDataHandler( new DataHandler(fds));
          messageBodyPart.setFileName(fileAttachment); //<-- El archivo atachado.
          multipart.addBodyPart(messageBodyPart);
          //EN DESARROLLO el envio de attachment!!
          // Put parts in message
          message.setContent(multipart);
     } else { //Envio es solamente TEXTO
          message.setText(body);
     // send the message
     Transport.send(message);
Regards,
Vladimir

Vendor Master - Purchasing Data Uploading...very...very urgent.

Dear sapians,
Is there any tcode for uploading the vendor master purchasing data (only)? like FK15 and FK16 for uploading company code data and general data in Vendor master.
Please it is very urgent.....
Thanks to advance
Senthil

hi
go for LSMW , there is no TCODE for uploading data .
regards
ravikant dewangan

Very Urgent!!!Calling custom OAF vent reg page from JTT page gives error.

1. We have a need to customize Oracle Marketing Online Event registration page (Oracle standard JTT page: amsEventRegistrantsEntryMain.jsp - available via function AMS_EVENT_REG_ENTRY) .
2. We have created a new custom OAF page for the event registration and modified the function definition Web HTML property from "amsEventRegistrantsEntryMain.jsp" to "jtfcrmchrome.jsp?
page=/oracle/apps/xxamw/xxams/event/webui/XXAmsEventRegScheduleCrePG&akRegionApplicationId=540&jttoijappn=OKL" (tried also with OA.jsp call)
3. Now when we click on the Register link from the base (This Oracle standard Register link calls AMS_EVENT_REG_ENTRY and since AMS_EVENT_REG_ENTRY is modified we expect OAF page to render) page it throws "You have insufficient privileges for the current operation. Please contact your System Administrator." error. The function is not accessible.
4. Navigation: Oracle Marketing Super User -> Marketing Online -> Event -> Registration Stb menu -> Search for a "Event Schedule Name" -> Click Go -> Click on Register link (We expect our custom OAF page when register link is
clicked)
Please note this design was tested successfully in an instance but when we migrated this to a new instance it fails. We cannot compare two instances since the previous instance no longer exists. Seems some issue with JTT menu straucture since we are using Oracle standard JTT function. This is a very urgent issue and any quick help or pointer will be great.
Thanks/ Santanu

Hi,
R u still facing the issue?
If So can you please tell me:
Have u added your called function to the current user? That means by navigating to the responsibility you can access the same page directly, with out doing any transaction? If so then create your custom function with your required URL and attach to a menu ; then check if you are able to view that page from the menu navigation?If these thing is not working then I think you need to create a custom page that will extend the std region , that time hopefully it will work.
Please post your result/thought!!
Regards
Apurba K Saha

Release strategy-- very very urgent

hi,
i have created the release strategy & its working properly in devolopment client. The entire thing is transported to quality client. But the characteristics values are not coming in the classification tab of release strategy. I have saved even the view in transport request but still the values are not coming. Can anyone suggest something. Its very urgent
thanks

Hi,
The transport of release procedure customizing data can only be done in
a restricted manner. Please take a look at attached Note 86900 and
follow the procedure described in this note, in order to correctly
transport your release strategies.
The classification data must be sent over using ALE. It does not
get transported directly. Notes 45951, 86900 and note 365604 should
help. Please follow the instructions in note 45951.
You can obtain information about how to set-up ALE in the Online
Documentation CD (R/3 Library -> CA - Cross Aplication Components ->
Business Framework Architecture -> ALE Integration Technology ->
ALE Quick start).
However, if you can't set-up ALE, you can re-create the classification
data agin in your target system.
For that you have to:
1. assign new values to the characteristic master data (trx. CT02)
2. assign the new data to the classification system (trx. CL30)
3. verify the consistency with trx. CL24. Please see note #186809.
For more information, please see note #365604.
There is another possibility that you could take into consideration for
the classification is to import them via batch input:
RCCTBI01 for creating characteristics
RCCLBi01 for creating classes
RCCLBI03 for classification
Regards,
Sunitha.

Adding Custom fields to VL02N...very urgent

Hi Friends,
I have come up with a requirement, where i need to add 2 custom fields namely "EOD INDICATOR and FREIGHT AMOUNT" in a customized additional tab at the header level in VL02N transaction.I need to update the freight amount in the deliveries that are picked up by a report program where, the shipment number and the freight cost are the inputs. The problem is that, how to update the data in the delivery through VL02N and database.
I found a BAPI, named "BAPI_OUTB_DELIVERY_CHANGE", where in at the header data we dont have fields for the custom fields i stated above. I want to know, how to enhance a BAPI, so that we can update the data for the outbound delivery and the database.
In the BAPI, in tables I found EXTENSION1 and EXTENSION2 tables. Can I use these tables to update my fields?
Let me know the way, like how to go ahead to update the customized fields in tcode using BAPI or some other way as soon as possible..it's very urgent..
Thanks in advance..
--sudha
Edited by: sudha koduri on Jul 3, 2008 2:58 PM

Check this thread:
https://forums.sdn.sap.com/click.jspa?searchID=6422849&messageID=392261

Very Urgent: TCODE IE02: attachment of equipment at a specified position

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