SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 11:30:10 GMT

Dear All ,

I am using this function module to send my payslip .The pay slip is going to mail ID in the form of PDF . But it is not opening in . It is giving message saying that the file is corrupted .What has to done .

Thanks in Advance .

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 11:32:23 GMT

check the pdf version.you may be using an older version.this problem occasionally comes because of that.

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 11:35:03 GMT

Check whether you are converting the Form to the PDF format in the correct manner. Do revert back if you want more information on this.

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 11:37:06 GMT

Hello Ravi ,

Version may not be the problem . Other PDF is opening properly .

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 11:46:46 GMT

Hi,

Use the fuction module <b>'SO_OBJECT_SEND'.</b>

Please check with this module and revert for any help.

mark all helpful answers

Regards,

Ajith

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 11:50:37 GMT

it is always easier to give advise when post the code you give to the function!

I use the same function and it's working fine here

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 12:51:29 GMT

Hello All ,

Thank you for your response I am attaching the code . here for your ref.

select *

from HRPY_RGDIR

into corresponding fields of table itab

where PERNR in s_name

AND

FPPER IN S_PERIOD.

if sy-subrc eq 0.

loop at itab.

Create receiver list

refresh RECLIST.

clear RECLIST.

select single *

from PA0105

where PERNR eq ITAB-PERNR

and USRTY eq '0010'.

if SY-SUBRC <> 0.

I_sent-PERNR = ITAB-PERNR.

i_sent-status = 'NO'.

select single *

from pa0002

where pernr eq itab-pernr.

concatenate pa0002-VORNA pa0002-NACHN into i_sent-name

separated by space.

append i_Nsent.

continue.

else.

refresh reclist.

RECLIST-RECEIVER = pa0105-usrid_long.

translate RECLIST-RECEIVER to lower case.

RECLIST-REC_TYPE = 'U'.

append RECLIST.

endif.

call function 'GET_PAYSLIP'

EXPORTING

EMPLOYEE_NUMBER = itab-PERNR

SEQUENCE_NUMBER = itab-SEQNR

PAYSLIP_VARIANT = PAY_VAR

IMPORTING

RETURN = RETURN

P_INFO = P_INFO

TABLES

P_FORM = P_FORM.

loop at P_FORM

where LINDA eq F__CMD-NEWPAGE

and LTYPE eq F__LTYPE-CMD.

P_INDEX-INDEX = SY-TABIX.

append P_INDEX.

endloop.

P_IDX = 1.

refresh P_P_FORM.

append lines of P_FORM from P_IDX to P_INDEX-INDEX

to P_P_FORM.

P_IDX = P_INDEX-INDEX.

export P_P_FORM to memory id '%%_P_FORM_%%'.

export P_INFO to memory id '%%_P_INFO_%%'.

submit RPCEDT_LIST_TO_MEMORY exporting list to memory and return.

call function 'LIST_FROM_MEMORY'

TABLES

LISTOBJECT = P_LIST.

call function 'TABLE_COMPRESS'

TABLES

IN = P_LIST

OUT = OBJBIN

EXCEPTIONS

others = 1.

Read table RECLIST index 1.

I_sent-PERNR = ITAB-PERNR.

i_sent-usrid_long = RECLIST-RECEIVER.

select single *

from pa0002

where pernr eq itab-pernr.

concatenate pa0002-VORNA pa0002-NACHN into i_sent-name

separated by space.

i_sent-status = 'YES'.

append i_sent.

concatenate ' Payslip-' '(' ITAB-PERNR+4(4) ')'
into DOCDATA-OBJ_DESCR.

CALL FUNCTION 'MONTH_NAMES_GET'

EXPORTING

LANGUAGE = SY-LANGU

TABLES

MONTH_NAMES = month_names

EXCEPTIONS

MONTH_NAMES_NOT_FOUND = 1

OTHERS = 2

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 sy-datum+4(2) = '01'.

v_month = '12'.

else.

v_month = sy-datum+4(2) - 1.

endif.

read table month_names with key mnr = v_month.

Modified By Sabari Prabhu on 30.05.2006

If not s_period-low is initial.

v_year = s_period-low+2(4).

else.

v_year = sy-datum+0(4).

Endif.

concatenate 'Salary Slip for the month of' month_names-LTX

V_Year '-' i_sent-name

into DOCDATA-OBJ_DESCR.

End of Modification

DOCDATA-OBJ_NAME = 'Pay Slip'.

DOCDATA-OBJ_LANGU = SY-LANGU.

OBJTXT = 'Dear Mr.'.

concatenate OBJTXT i_sent-name ' , ' into objtxt.

append OBJTXT.

append initial line to objtxt.

OBJTXT = 'Please find enclosed your salary slip for the month of'.

concatenate OBJTXT month_names-LTX sy-datum+0(4)

into objtxt separated by space.

append OBJTXT.

OBJTXT =

'as attachment This is confidential document and not be disclosed or '.

append OBJTXT.

OBJTXT =

'shared with any other employee.In case of any queries on this subject'.

append OBJTXT.

OBJTXT =

'you are requested to contact hr@apollohealthstreet.com'.

append OBJTXT.

append initial line to objtxt.

OBJTXT = 'With Kind Regards'.

append OBJTXT.

append initial line to objtxt.

OBJTXT = 'Payroll Administrator'.

append OBJTXT.

OBJTXT = 'Apollo HealthStreet Pvt Ltd.'.

append OBJTXT.

OBJTXT = 'Hyderabad'.

append OBJTXT.

Write Packing List (Main)

describe table objtxt lines TAB_LINES.

read table OBJTXT index TAB_LINES.

DOCDATA-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJTXT ).

clear OBJPACK-TRANSF_BIN.

OBJPACK-HEAD_START = 1.

OBJPACK-HEAD_NUM = 0.

OBJPACK-BODY_START = 1.

OBJPACK-BODY_NUM = TAB_LINES.

OBJPACK-DOC_TYPE = 'RAW'.

append OBJPACK.

Create Message Attachment

Write Packing List (Attachment)

ATT_TYPE = 'ALI'.

describe table OBJBIN lines TAB_LINES.

read table OBJBIN index TAB_LINES.

OBJPACK-DOC_SIZE =

( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).

OBJPACK-TRANSF_BIN = 'X'.

OBJPACK-HEAD_START = 1.

OBJPACK-HEAD_NUM = 1.

OBJPACK-BODY_START = 1.

OBJPACK-BODY_NUM = TAB_LINES.

OBJPACK-DOC_TYPE = ATT_TYPE.

OBJPACK-OBJ_NAME = 'ATTACHMENT'.

OBJPACK-OBJ_DESCR = 'Payslip'.

append OBJPACK.

Send the document

call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'

EXPORTING

DOCUMENT_DATA = DOCDATA

PUT_IN_OUTBOX = ''

COMMIT_WORK = 'X'

TABLES

PACKING_LIST = OBJPACK

OBJECT_HEADER = OBJHEAD

CONTENTS_BIN = OBJBIN

CONTENTS_TXT = OBJTXT

RECEIVERS = RECLIST

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.

Re: SO_NEW_DOCUMENT_ATT_SEND_API1

Former Member — Thu, 23 Nov 2006 13:31:06 GMT

why is your ATT_TYPE = 'ALI'. and not ATT_TYPE = 'PDF'. ???

ps we use the conversion from OTF to PDF perhaps that makes a difference

Message was edited by:

A. de Smidt

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