on 2024 Sep 16 7:37 AM
Hi.
I am are trying to add Customer name & Customer ID to the subject of form template "Account Statement with Due Date List".
Specifically it is to the the, United Kingdom - English , United States - English and France - French version of the form.
I donwloaded the form and its scheme that includes the XML of the data structure.
Here are examples of how i tried editing the Subject :
*** [FormTradeReceivablesPayablesAccountStatement-BusinessPartnerInternalID]
*** [TradeReceivablesPayablesAccountStatement-BusinessPartnerInternalID]
*** [FormTradeReceivablesPayablesAccountStatement-FormTradeReceivablesPayablesAccountStatement-BusinessPartnerInternalID]
I also tried with CompanyID:
*** [FormTradeReceivablesPayablesAccountStatement-CompanyID]
*** [TradeReceivablesPayablesAccountStatement-CompanyID]
*** [FormTradeReceivablesPayablesAccountStatement-FormTradeReceivablesPayablesAccountStatement-CompanyID]
With all those I did not see the actual values in the emails that were send.
This included making a new document and seeing the email output as it arrived in the mail or generating another output of an existing Balance Confirmation and seeing its output in the mail.
Request clarification before answering.
Dear Customer,
The placeholder input is incorrectly. The following is a correct example.
test 123 [TradeReceivablesPayablesAccountStatement-BusinessPartnerInternalID] [TradeReceivablesPayablesAccountStatement-CompanyID].
When input the placeholder, the path in "[]" should be started after the part "<MessageHeader> .... </MessageHeader>" in the XML.
For example, the following is a part of the original XML. When input place holder, ignore the contents until </MessageHeader>. The start should be TradeReceivablesPayablesAccountStatement
------------------------------------------------
<n0:FormTradeReceivablesPayablesAccountStatementNotification
xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"
xmlns:prx="urn:sap.com:proxy:LDI:/1SAI/TAE0FBC2F1E449FB78B1491:804">
<MessageHeader>
<CreationDateTime/>
</MessageHeader>
<TradeReceivablesPayablesAccountStatement>
<CompanyID>.......</CompanyID>
------------------------------------------------
Best Regards,
SAP Support,
Cariford
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