How to transport graphics from SE78

When you go into SE78 transaction there is already button of transport on top left side. Just press this button and then it will ask you for creating a new transport or use the existing one. You can choose one option of them and just add the graphics in that particular transport. Click Here to Read More !!!!

How to transport SE63 translation for smartforms ,script and workflow

For Transporting the SE63 translation maintained for smart forms, sap script or workflow. Go to SE38 and execute the program RS_LXE_RECORD_TORDER. On a selection screen Enter the target language, Short Description for the transport request, object type as SSF.

When you run it now it will in return give you transport number. Use the same transport number for move translation in quality system and then production system. Click Here to Read More !!!!

Example of Sending XLS file as a mail via SAPCONNECT

&---------------------------------------------------------------------*

*& Report ZEMAIL_ATTACH *

*&---------------------------------------------------------------------*

*& Example of sending external email via SAPCONNECT *

*&---------------------------------------------------------------------*

REPORT ZEMAIL_ATTACH .

TABLES: ekko.



PARAMETERS: p_email TYPE somlreci1-receiver

DEFAULT 'test@sapdev.co.uk'.


TYPES: BEGIN OF t_ekpo,

ebeln TYPE ekpo-ebeln,

ebelp TYPE ekpo-ebelp,

aedat TYPE ekpo-aedat,

matnr TYPE ekpo-matnr,

END OF t_ekpo.

DATA: it_ekpo TYPE STANDARD TABLE OF t_ekpo INITIAL SIZE 0,

wa_ekpo TYPE t_ekpo.


TYPES: BEGIN OF t_charekpo,

ebeln(10) TYPE c,

ebelp(5) TYPE c,

aedat(8) TYPE c,

matnr(18) TYPE c,

END OF t_charekpo.

DATA: wa_charekpo TYPE t_charekpo.


DATA: it_message TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0

WITH HEADER LINE.

DATA: it_attach TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0

WITH HEADER LINE.


DATA: t_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,

t_contents LIKE solisti1 OCCURS 0 WITH HEADER LINE,

t_receivers LIKE somlreci1 OCCURS 0 WITH HEADER LINE,

t_attachment LIKE solisti1 OCCURS 0 WITH HEADER LINE,

t_object_header LIKE solisti1 OCCURS 0 WITH HEADER LINE,

w_cnt TYPE i,

w_sent_all(1) TYPE c,

w_doc_data LIKE sodocchgi1,

gd_error TYPE sy-subrc,

gd_reciever TYPE sy-subrc.



************************************************************************

*START_OF_SELECTION

START-OF-SELECTION.

* Retrieve sample data from table ekpo

PERFORM data_retrieval.


* Populate table with detaisl to be entered into .xls file

PERFORM build_xls_data_table.



************************************************************************

*END-OF-SELECTION

END-OF-SELECTION.

* Populate message body text

perform populate_email_message_body.


* Send file by email as .xls speadsheet

PERFORM send_file_as_email_attachment

tables it_message

it_attach

using p_email

'Example .xls documnet attachment'

'XLS'

'filename'

' '

' '

' '

changing gd_error

gd_reciever.


* Instructs mail send program for SAPCONNECT to send email(rsconn01)

PERFORM initiate_mail_execute_program.



See Complete Code :: Click here

Click Here to Read More !!!!

Configuration Related Transactions

OLE OLE demo transaction

OLI0 C Plant Maintenance Master Data

OLI1 Set Up INVCO for Material Movements

OLI8 Set Up SIS for Deliveries



OLIA C Maintenance Processing

OLIP C Plant Maintenance Planning

OLIQ New set-up of QM info system

OLIX Set Up Copying/Deleting of Versions

OLIY Set Up Deletion of SIS/Inter.Storage

OLIZ Stat Set Up INVCO: Invoice Verif

OLM2 Customizing: Volume-Based Rebates

OLMB C RM-MAT Inventory Management Menu

OLMD C RM-MAT MRP Menu

OLME C MM Menu: Purchasing

OLML C MM Menu for Warehouse Management

OLMR C RM-MAT Menu: Invoice Verification

OLMS C RM-MAT Master Data Menu

OLMW C RM-MAT Valuation/Acct. Assgt. Menu

OLPA SOP Configuration

OLPE Sales order value

OLPK Customizing for capacity planning

OLPR Project System Options

OLPS Customizing Basic Data

OLPV Customizing: Std. Value Calculation

OLQB C QM QM in Procurement

OLQI Analysis

OLQM Customizing QM Quality Notifications

OLQS C QM Menu Basic Data

OLQW C QM Inspection Management

OLQZ Quality Certificates

OLS1 Customizing for Rebates

OLSD Customizing: SD

OLVA C SD Sales Menu

OLVD C SD Shipping Menu

OLVF C SD Billing Menu

OLVS C SD Menu for Master Data

SPRO Start SAP IMG (Implementation Guide)


General Notes

You can execute the following commands in the transaction code (tcode) field with Enter. You will find some useful transaction codes below to work in tandem with the following commands:

To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). - In an additional session, Enter: /oxxxx (xxxx = transaction code).

If you enter this function before any of the tcodes below, you are able to break out of your current screen/business and begin a completely new session. Otherwise, the current business process has to be terminated, and return to the initial user screen (the main menu) has to be initiated before entering tcode spro). /o tcode saves you the effort of having to do this.

To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning

To delete the current session. Enter: /i.

To generate a session list Enter: /o.

To log off from the system Enter: /nend.

From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read

Click Here to Read More !!!!