Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

After preparing the SAP script.what is the procedure to send
that script to e-mail?

Answer Posted / vrushali

In close_form function module there is option of getting
output in OTF form. Go to se37 and in table tab convert
that table to hex (BIN) format and pass it to objbin and
send normal mail.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Select up to 1 row and select single difference ?

1183


What is meant by authorization? : sap abap hr

1246


What are the user groups?

1069


How do you Export a session ?

1931


How do you write transaction programs in sap?

1130


Have you worked with support? How ticket comes to you? What were the timings for resolving tickets types of severity?

2089


How to create report in SD open sales order which covers all Organization, delivery status, shipping details and partner function details. plz mention the detail coding Tahnks, Rahul

2649


What is the difference between open_form and close_form?

1157


How do you control printer functions from sapscript?

1381


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

3059


How will you transfer data into a file in application server?

1111


What is the use of f4if_shlp_exit_example function module ? : sap abap data dictionary

1939


What is the t-code to display batch input sessions? : abap bdc

1255


What should be the approach for writing a bdc program? : abap bdc

1210


What are the differences between table controls and step loops?

1245