Borders for documents

Does anyone know of any downloadable extra styles for borders to add to documents in Pages? I used a double border in Microsoft Word that did not transfer into Pages. Only choices in Pages were single line, dashed line or dotted line. Any suggestions?

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http://discussions.apple.com/thread.jspa?messageID=10778317 with a link to the installer you can download from MacUpdate.

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Borders for pages document

I am trying to change the blue border on the school certificate. Where can I go for info on how to do this? I want to change the color as well as the design. It is so easy in Word to make neat borders for flyers but I am missing something in Pages. Feel pretty dumb!
Also am trying to make many borders like the one on the certificate. Where can I read up on how to do this?

Hi funlife
Welcome to the forum.
The border on the Classic certificate is a .pdf file which is locked and which would need to be edited in a drawing program where these things are created:
http://www.freeforum101.com/iworktipsntrick/viewtopic.php?t=71&mforum=iworktipsn trick
Mostly in Pages you just drag and drop in graphics, a bit easier than in Word.
To learn Pages you should start with the Pages09_UserGuide.pdf downloadable from under the Help menu where there are also links to Apple's *video tutorials*.
You can also get further training here:
http://www.freeforum101.com/iworktipsntrick/viewforum.php?f=15&mforum=iworktipsn trick
Peter

Error M8-688 - Creation of several vendor line items is not possible for document type RN.

Hello All,
We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved in the invoice posting. When it comes to net invoice posting system is giving an error message M8-688 - Creation of vendor line items is not possible for document type RN. Is there is any way to create multiple vendor items with net invoice posting? Please suggest.
Thanks,
Chandu.

I dont think that there is any way because it is a hardcoded error message.
      IF NOT t003-xnetb IS INITIAL.
        MESSAGE e688 WITH pi_rbkpv-blart.
      ENDIF.
SAP is checking the customizing for net/gross posting per document type in table T003
And if it is set up as net, then it is a hard error.

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

How to create a block key default for documents created by MIRO?

Hi All,
How to create a block key (BSEG-ZLSPR) default for documents created by MIRO?
Could anyone tell me?
Thanks
Gandalf

HI,
The payment block--BSEG-ZLSPR can be made defaulted by two ways.
Means you want to fix one value all the times for the same ,you have to do the same in Vendor master
ie in the Vendor Master in the Payment Transactions Selection screen. make the Payment Block you want to be defaulted in MIRO.
you can do for all vendor master in mass change -- XK99.(LFB1)
if you are not OK with the Above .then there is another way to do the same
it is by Screen layout setting in SHD0
in this enter the Transaction MIRO and create a Transaction variant Z*** and click on create
and also create a Screen variant in OMLRLIST
T code MIRO
Screen variant name Z**
Program-SAPLFDCB
Screen Number 0020
and create it .
in creating ---enter the default value in the Payment block and in the varinat just check the box w.content
KNow in SHd0 add this screen variant for the above Trasaction variant
and then activate this trasaction variant by going into the tab Standard variants.
so that when ever you do miro this variant will be called and you can get this payment block defaulted.
hope so it helps
Regards
Anjanna

I have two AppleID's. Can I set up a new Apple ID just for document syncing in iCloud? How?

I have two AppleID's. Both use known email addresses. I need absolute security for documents. Can I set up a new Apple ID just for document syncing in iCloud? How?

Sorry, I did not mean to imply that security was non-existant or horrible, just it is online, so no absolutes.
iCloud is really not useful, IMO, for collaborating as only you or your AppleID enabled devices can access the files.
I have multiple online storage accounts with the common free services, but my most used is www.box.net. Many document apps will readily support it, and even if one does not, you can use the box.net app itself to access files, then open them in the app usually. And you can share your online folders, with reasonable controls on access to keep control of who can see (and upload or download) what.
A lot of people I know use dropbox as well, but they are usually using paid accounts (often their company sets one up for them to use to exchange files with clients) and I don't know how much better is the security on a paid dropbox account versus a free one. I suspect the free ones are on a par with box.net.
You could also use add security by using some sort of PGP or other encryption tools to encrypt files put up on the shared folder(s). You'd exchange public keys with your colleagues so they could decrypt those files once they download them. That may be overkill for many peoples needs though.
Another option, if you have an online hosting account, is to get one that offers SFTP access and use that for sharing files (the downside of that is having to distribute the password to colleagues, so you could loose control of it if one of them is careless or thoughtless with it). It seems more and more document-type apps for iOS are supporting generic FTP and SFTP as well as the popular free online storage solutions.

Error in OPEN_FORM for document 46000000001

Hi experts,
I have created a custom PO smartform and Custom print program. I have configured the same in the NACE tcode also. When i try to print out the PO from ME23N tcode, i am getting this error "Error in OPEN_FORM for document 46000000001". But I'm able to down the form into my system. I have also checked with the basis regarding the printer setting. Everything is fine.
But it is not printing.
Please help.
Thanks

Hi
Scripts calls are nothing but open_form, write_form, close_form...all these should be commented as there are not required in the print program for a smartform.
All you need is SSF_FUNCTION_MODULE_NAME, and to that pass on the Smartform generated Fm...for example code...search in SCN with search term ssf_function_module_name.....
Vishwa.

How to change number range for document type ?

Dear All
Experts
How to change the number range for document types for entry view? I am trying to change the number range for all document type as per defined ranges in FBN1, but at the time of saving document type and number range the system is throwing error message as
Doc. type C1: Number range 07 is used for ledger L6 with doc. type AE
Message no. FAGL_LEDGER_CUST093
I have defined a leading ledger in system too with these settings
1)     Define ledger for accounting.
2)     Defining currencies for it.
3)     Defining ledger group for the same.
4)     Defining accounting principles
5)     Assignment of principles to leading ledger.
Are there any extra settings required for leading ledger settings?
I have some doubts those are :-
How document types defined at ledger level?
How to define them at leading ledger level? (Like my case)
Focus on this will be appreciable.
Regards,
Sharvari Joshi.

hi ,
The document numbers in the leading ledger and the non leading ledgers should be in sync, they should not have any differences, so incase you are trying to change the number range for C1, the number range 07 is already been assigned to doc type AE. i guess you have cant use 07 for C1. may be you can try out with an other number range. check this and let me know if you are able to do this.
coming to
1.How document types defined at ledger level?
2.How to define them at leading ledger level? (Like my case)
Ans 1. please try defining document types for entry view in a ledger.
path : SPRO- financial accounting new -financial accounting global settings new - document -document types -define document types for entry view in ledger.
upon prompt enter the ledger and go ahead creating the number ranges for the document types.
Hope this helps.
Regards
amrutha

Business Place for document could not be determined

Hi,
When I am posting Remittance challan I am getting this following error,
"Business Place for document could not be determined".
Could any body please help me to solve this problem.
I maintained the following settings in system
1. T-Code: J_1IEWTNUMGR
UN04 SC04 194C 02
2. T-Code: J_1IEWTNUM
02 02
3. T-Code: J_1IEWTNO
Maintained Number ranges
I posted vendor document and I gave Business place and Section code also. Even After all the settings I am getting this problem. Please let me know is there any steps I missed are any thing I have to maintain in system.
Best Regards
Raj

Hi Pavan,
Thanks for you replay. I checked in table, data available in the table J_1IEWTNUMGR against Company code, Business place and Off Key.
One more question is whether we need to give Business place or Section code while creating TDS challan using J1INCHLN. It will appear like "Business Place/Section Code" in the screen. If I select from drop down It is taking Section code. Is it possible to change the logic from Section code to Business place.
Thanks & Regards
Raju.

Error while J1INCHLN - Business Place for document could not be determined

Dear All Experts,
I am getting below error while running J1INCHLN Business Place for document could not be determined. For updating Business Place & Section Code I am running J1INPP Update Business Place information in FI document.
So I am getting error Document is incomplete.
Further I decided to update this in BSEG manually from SE16N. I am getting two errors :
1 ) Entry XX does not exist in T059Q ( Check Entry)
2 ) Entry C1 does not exist in T059Q ( Check Entry)
I have posted TDS to with these Tax Codes and same maintained in Vendor Master as well. But I am not getting these entries IN T059Q.
I got way to maintain via View Maintainence. But I would like to know the significance of these details.
Experts guidance will be helpful.
Regards,
Revati Joshi.

Dear Expert,
You might have not maintained a number range intervals for Remittance Challan for current year,
Step-1:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Maintain Number Groups -- Provide your company code, Section Code, Official W/H Tax Key and Number Group - 001
Step-2:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans --- Assign Number Ranges to Number Groups --- Provide Number Group - 001 and Internal Number Range - 01
Step-3:
It is in Path: F.A(New) -- F.A.G.S(New) -- Withholding Tax --- Extended Withholding Tax --- Posting --- India --- Remittance Challans ---Maintain Number Ranges --- Select Maintain Groups button and select the 001 Check box and menu -- interval -- maintain and provide company code, and then select insert interval button and provide Calendar Year and Intervals
after configuring this steps, try posting the documents by entering business place and section code in the accounting document and Create Remittance Challan in T-Code: J1INCHLC - Create Remittance Challan and next for Bank Challan T-Code: J1INBANK - Enter Bank Challan and next for printing Withholding Tax Certificate T-Code: J1INCCERT - Print
Try this steps.. it will met your requirement..
Regards,
GOPI KRISHNA YANDRA
SAP FI/CO CONSULTANT

Error in J1INCHLN " Business Place for document could not be determined "

Dear Gurus,
While executing T-Code: J1INCHLN am getting the following error after updating all the field:
Business Place for document could not be determined
Message no. 8I707
Could you please help on this on priority basis.
Regards
JS

Hi ,
For slove that error
You can maintain the internal number ranges for tax payment
challans, with respect to each Section Code, in the Country Version
India (CIN) Implementation Guide (IMG), by choosing India Localisation
Menu > Tax Deducted at Source >Extended Withholding Tax > Creation
ofremittance Challans > Maintain Number groups. This customizing needs
to be maintained.
(For direct view maintenance, use Transaction SM30, view name
J_1IEWTNUMGR_1).
On the Maintain Table Views: Initial screen, enter the table/ view name J_1IEWTNUMGR_1 and choose the Maintain push button.
On the Change View Number Groups for Internal Challan Numbers u2013 EWT India: Section Code screen, make the following entries
Company Code..... Section Code Off------ W/Tax Key-------Number Group
XXXX-- XXXX 194C---- XXX
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

The volume for "documents" cannot be found.

i restarted my laptop today after getting the newest security update and found that every icon on my screen is gone except the "Macintosh HD" icon. i opened up the HD icon and tried to click on the Documents folder on the left, but the message "the volume for 'documents' cannot be found" pops up.
then i tried to restart the computer in safe mode, and repair disk with disk repair utility on the installation disk, but nothing worked...!
i'm more of a windows user than a mac user, so it's safe to say i am now clueless as to what to do next...
midterms are coming up and i need my notes in Documents to study....
pleassseee help me if u can!!!

It sounds like you're saying that everything appears to be working normally, but you can't find of your files? If so, I'd start by doing a search for files you know should exist (using Spotlight, the Search window, or a Smart Folder--command-option N). It's possible that somehow things simply got accidentally moved into places they shouldn't be. If that's the case, you might just need to find them and move them back where they they should be.
null

The volume for documents cannot be found message

Similar threads didn't quite yield the results I was hoping for, so I thought I would give this a shot. I am getting a "the volume for documents cannot be found" message when I click on my Documents folder in the lefthand column of a Finder window. I do not have the same problem with movies or music. However, when I click on the Documents folder in my Home menu, my documents are all there. Searches reveal that they are there as well. The only change I made to my computer prior to this computer was turning on FileVault. I have turned it off, but this has not resolved the issue. Neither has simply dragging the folder on the right to the icon on the left. I'm glad that my documents aren't gone, but can anyone advise as to how I can make my computer recognize this?
Thanks!

Hi Erin, and a warm welcome to the forums!
Do you mean the Documents in the Sidbar of the Finder Window?
If that is the case, then drag the one that doesn't work, off to the left of the Sidebar, it'll go poof, then locate your Document folder and drag that to the Sidebar, but not on top of another icon there, as that'll move it to that location... Perhaps this is how it got lost in the first place?

Automatic PO for document type

Hi..
i have a requirement where i need to generate automatic PO from PR for a unique document type.
I have created PR document type ZNB from NB, and also PO document type ZNB from standard doc type NB..
i am able to create automatic PO from PR for PR doc type ZNB to PO document type ZNB BY ME59
but when i have PR for document typeNB am not able to create automatic PO.
is there any settings where i can specify that for PR document ZNB only PO for document type ZNB will be created.

YOU JUST NEED TO GO TO TCODE OLME>PO>DEFINE DOCUMENT TYPE >SELCT YOUR DOCUMENT TYPE AND CLIK ON THE FOLDER LINK WITH DOCUMENTS
here u ca maintian the zb pr as u r source document thenm only with refrence to this document type u will be able to create the po
do the above activity for pr also
in pr document type maintain the target document type as znb (po)

Logical repositories for Document Archiving

Hi.
We are changing all our content repositories to Logical Repositories and it has worked 100% for data archiving objects. (No more re-customizing after a copy) But this does not seem to work for Document archiving.
OAC3, field Cont.Rep.ID only sees selective repositories. Investigation showed that table TOAAR only caters for 2 CHAR on the ARCHIV_ID, which is fine in our case, because the logical repositories have been created as such. TOAAR however does not contain the logical repository entries.
Please advise how we can proceed to also make use of logical repositories for Document archiving.
Thanks

Come on guys, there must surely be somebody that knows something about the use of Logical repositories with Document Archiving.
If somebody can shed some light, it will be highly appreciated.
Thanks

Borders for documents

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