Coversion

how to write a program to convert a pdf file into a msword file? can we write such a program to convert.If so please give me suggestions to write a program
cheers

DrLaszloJamf wrote:
baftos wrote:
DrLaszloJamf wrote:
Not to mention that Java may be the least-well-suited language for that task.Why? I know there are converters all over the web, so it certainly can be done (with various degrees of success) and I don't see why Java couldn't do it. It's just read file->process data->write file. Of course 'process data' may be very complex.Would you choose Java to do this? I'd look for some Microsoft tool.Sure, I would look for existing tools and Microsoft and Adobe would be the first places to look.
But the original question was "how to _write_ a program to convert a pdf file into a msword file? can we _write_ such a program to convert."

Similar Messages

Please adjust base unit and coversion factor

Hello Frinds,
When I am going to change purchase info record, I am getting the error "Please adjust base unit and coversion factor". Base unit in info record and material master are same.
I don't understand reason for this error. can anybody help me to resolve this issue?
Thanks,
Bhairav

Hello Jürgen,Thanks for your reply.
I have checked the fields you said. In MARA it is showing base unit of measure as EA and where as in EINA it is showing base unit of measure as blank (no value).
How can we correct this issue? System keep on giving this error in ME13. System did not defualt EA in info record base unit of measure field.
Expecting your reply.
Thanks,
Bhairav
Edited by: Hari P Peddi on Jan 4, 2011 1:01 PM

Error in all coversations from r/3 to bw

Hi Sam,
When I am doing extraction I am getting problm in Coversation errors in BW..
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Its displaying all types of Coversions i.e.. Currency, Units, Quantity etc...
2LIS_11_VDHDR
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Hi Sam,
I did LO's cockpit, datasource is 2LIS_11_VASCL..
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Why won't my coversations start with iMessage?

So after the update to iOS 7 my coversations won't start with iMessage. First i send a text then that person answers with iMessage and then it works...

Have you worked through the steps in the article below?
Troubleshooting FaceTime and iMessage activation issues: http://support.apple.com/kb/ts4268

Coversion of String to XML

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Is there any function or expression in BPEL/XSLT to achieve the conversion of string to xml?
Just like the function "fn-bea:serialize() "in xquery.
Thanks in advance,
Rohini E

Use : oraext:parseEscapedXML(contentString)

Customer Coversion Using Interface Table - Error during update

I need to import customers from legacy applicatiion and is planning to use standard customer interface for that. For testing, I am able to create customers with hardcoded values. But while I try to update the same customer record (again using hard coded values), it gives me error and is not generating the error report as well. I am getting the following error during update:
racudc: ORA-20212: Enter valid Billing Fields.
ORA-06512: at "APPS.ADVOAR_CUST
racudc: Error updating customers.
or
racudc: updated 1 partiesracudc: Partyrel 1 parties
racudc: ORA-20210: You have edited one of the following fields, Extended Billi
racudc: Error updating customers.
Also it seems we can not update an address, site_use_code, or PRIMARY_SITE_USE_FLAG using customer interface.
The following is the test record I inserted for updating the customer I created and ran the customer interface:
insert into ra_customers_interface
(ORIG_SYSTEM_CUSTOMER_REF
,INSERT_UPDATE_FLAG
,CUSTOMER_NAME
,CUSTOMER_STATUS
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,CREATED_BY
,CREATION_DATE
,ORIG_SYSTEM_ADDRESS_REF
,ADDRESS1
,CITY
,COUNTY
,STATE
,POSTAL_CODE
,COUNTRY
,customer_attribute13
values
('APP1-492503' --ORIG_SYSTEM_CUSTOMER_REF
,'U' --INSERT_UPDATE_FLAG
,'Pizza Hut - CDH TEST4' --CUSTOMER_NAME
,'A' --CUSTOMER_STATUS
,-1 --LAST_UPDATED_BY
,sysdate --LAST_UPDATE_DATE
,-1 --CREATED_BY
,sysdate --CREATION_DATE
--,'Y' --PRIMARY_SITE_USE_FLAG
--,'BILL_TO' --SITE_USE_CODE
,'APP1-492503-ADDR1' --ORIG_SYSTEM_ADDRESS_REF
,'1 River Road, Bldg 1' --ADDRESS1
,'SCHENECTADY' --CITY
,'SCHENECTADY' --COUNTY
,'NY' --STATE
,12305 --POSTAL_CODE
,'US' --COUNTRY
,'55'
I am testing this in 11.5.10 env. Any help on this is appreciated.
Thanks,
MK

Convert only the data you need. And the data you need is probably less than you think. For example, other than open invoices (invoices for which money is still owed), you probably don’t need to convert ANY old invoices. You may want to convert data on what was purchased (e.g., event registration, membership, product, etc.) but the actual details (e.g., payment type, payment date) are probably no longer significant.
http://www.e-datapro.net/data_conversion.htm

Sender File Adapter FCC to Hierarchial MT Coversion

Hi,
   I have MT with structure as follows
Header               1..1
    F1          string 1..1
    F2          string 1..1
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       S12       string 1..1
Can you anybody help me out how to convert the a CSV file to Convert the structure mentioned above using sender File Adapter FCC.
Regards,
Daniel.LA

Hi,
There is no suc h direct way to get the data from csv fiel with conversion.
Either you can use JAVA Mapping for it or use the adapter module to read csv files.
How to process CSV data with XI file adapter
/people/sap.user72/blog/2005/01/06/how-to-process-csv-data-with-xi-file-adapter
"JAVA MAPPING", an alternate way of reading a CSV file
/people/rahul.nawale2/blog/2006/07/18/java-mapping-an-alternate-way-of-reading-a-csv-file
There is one way that you could bypass IR (Integration Repository) for any type of files, see below link
/people/william.li/blog/2006/09/08/how-to-send-any-data-even-binary-through-xi-without-using-the-integration-repository
Making CSV File Lookup Possible In SAP XI !!!
/people/sundararamaprasad.subbaraman/blog/2005/12/09/making-csv-file-lookup-possible-in-sap-xi
This will help you
Thanks
Swarup

Coversion of purchase requisition to purchase order.

Hi All,
When i make a PO with reference to a requisition, the Payment term code of the vendor does not get copied in the PO. However the description of the payment terms gets copied correctly.
If a make the PO without reference to requisition, the payment terms code gets copied correctly.
Please advise where to check in the configuration.
SAPXPT

Hi,
As far as my experience goes, you will not see the payment terms description besides the payment terms code.
As you explained, you will see only the time buckets (no of days) defined for the payment terms.
That is the way std. SAP works.
Regards
Prabhu

Bryan's Word coversion to pdf

I recently moved my adobe 9.0 from one computer to another. Now when I convert a word file to a pdf, the pdf has several non matching fonts. How do I get the pdf font to match the word document font?

Convert how - using Acrobat, or Adobe PDF Pack?
If Acrobat, try updating it to 9.5.5

Filtrix coversion software

Has anyone used this software. Someone sent me the link and I have tried the demo. I have Interleaf (QS) files that I want to convert to FM files. I continue to get errors and have yet to make a file at all. Yes, I have made it an aschi file, I have saved as version 5, 6, and, 7.
Right now I am saving my files out as interleaf 5 and opening them in FM, but there is quite a bit of clean up and of course I have to get every graphic out by opening a pdf in illustrator or photoshop, cleaning up the graphic and saving them as the appropriate file. Was hoping Filtrix might be a miricle tool...lol!!!
Anyone know of this software or a better way of converting from Interleaf to FM?
FM9
XP
All available patches
Thanks,
ls

Well, I finally got a file converted. Don't know what I was doing wrong. Anyway....it is not a file to work
with! Awful!!!
I have been opening my interleaf files in FM, it is just alot of clean up, but the tables come over great!! I get rid of the pics and junk before I bring it over to framemaker. Only real problem is all the marker (or whatever they are called) are brought over and I have tried to delete them in the find and change and they don't delete. I manual have to delete them out of each step and then of course change it to the correct para tag. I will try the pdf to rtf, but it seems I had the same problem opening word files like that.
Thanks, will let you know....
ls

Messages not showing in coversation window

I have just sent a new message but the message after i clicked send didnt show up in the conversation window, i now also think i have a reply as the time next to the contact name has change like it normally does when you recieve a new text but that message is not showing up either its just a blank screen. Can anyone help me with this
Thanx!

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Error in UOM coversion...

Dear All,
Unit of measure PAA is not convertible to stockkeeping unit PAC,An error has occurred during conversion of the quantity into the various units of measure ( stockkeeping unit/alternative units).The system cannot post the document.

check the alternate units of measure at meterial master > basic data view > additional data > unit of measure tab
maintain the alternate units of measure

Currency Coversion and Exchange Rate Issue

Hi,
I have a scenario in query which is related to currency conversion and exchange rates.
Company Code     Matter Code      Invoice          Invoice date     Amount
                    Number          (DD/MM/YYYY)
1001          1111          INV101          01/01/2011     $100
1001          2222          INV202          05/01/2011     $150
1001          3333          INV303          10/01/2011     $200
1001          4444          INV404          15/01/2011     $250
Here , Amount field is in GBP currency by default.
User gives choice as USD on selection screen and the amount field is converted to USD in output.
Now, I wonder which day's exchange rate is applied for same ??
And what steps should I do if I want to apply a particular day's exchange rate ??
i.e.
Consider that there are different exchange rates maintained on daily basis.
For each invoice number (INV101 , INV202.....) There is an invoice date (01/01/2011, 05/01/2011...).
The corasponding output amount should take that particular date's exchange rate for conversion of currency.
How to achive same ??
I have gone through t-code RSCUR for same. Nothing helpful found.
I have even gone through some documents for currency conversion., but unable to find out such scenario.
Please help me for same.
Edited by: Sachdev_Nirav on Aug 5, 2011 11:53 AM

Sachdev-
Currency translations are a very complex issue for BW developers. What you need to do is manage a currency translation that is based on the exact 0CALDAY of the transaction. Here are some helpful hints
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975?quicklink=index&overridelayout=true
The standard SAP business content includes some standard translations as shown in the article, like these:
0MEANTODAY Average rate using actual date (0SY-DATUM)
u2022 0MEANDAILY Average rate using 0CALDAY of the data record
u2022 0TRA_DATE Average rate using 0TRANS_DATE of the data record
u2022 0PSTNG_DAT Average rate using 0PSTNG_DATE of the data record
u2022 0DOC_DATE Average rate using 0DOC_DATE of the data record
However, you MUST have a translation available in the main SAP Currency translation table (Transaction oB08 ) for the period in question, and you MUST report in the appropriate date. If, for example, you wish to report in an aggregate by 0CALMONTH, for example, the currency translation will need to be associated with 0CALMONTH, and the exchange rate will not calculate on a day by day basis, but on the standard that you set for the month. So, to your users, the data will be 'wrong'.
A more robust method involves adding a value field to your data soiurce that uses the currency exchange rate in effect as of the day of the transaction. We do this in our data models, to with:
Mexico Data source:
Each value field will be available in the document currency(whatever), the company code currency(MXP), and in the corporate currency (USD).
Good luck ! Most users don't understand the whole issue, and we spend a bit of time explaining it to them.

Photo Coversion for Indesign ?

I am a photographer using LR and photoshop and wanting to know the best workflow when preparing photos for a Indesign brouchure - I am using a new external designer to produce these but use my own printer so have been able to correct some of the minor colour issues. I know Indesign allows use of both CMKY and RGB - designer is requesting me to convert Photos to CMYK JPEG which i can do but in the past never done it this way - have always provided resized PSD file and final conversion done by designer. Are there issues doing it this way or is this ok.

John , thanks for comments and communication i have thick skin so not easily offended and its always difficult to communciate everything in this manner. For your info I have a Epson 4900 ( no rip considering buying ) I print using Epson paper only usually luster , semi gloss some tradional all using correct epson driver , I use some other brand canvas and testured papaer but not often. I have a good workflow , everything calibrated and use lightroom for printing primarily- I know you dont use it but it has a great print module and providing you use the correct colpur profiles , paper , ink etc has a excellent result with the ability to add sharpening , brightness and sharpening at the end . I am pretty much able to get a greast result first print. All my files are raw 16bit so exporting to Photoshop as AdobeRGB or whatever is easy so far your suggestion of using AdobeRGB rather tahn PROphoto is proving to be better option.
I understand now the print proof process and know i can use external source for this but also believe given above i can get a reasonable proof from my system using above and the 300gsm tradional paper which is similar to what external printer is using. I printed a DL flyer over weekend last and it looks great so realworld test. I now have correct CMYK profile from my printer.
Now my designer has prepared in indesign a new DL flyer in fact there are 6 ( printing option ) of them all slightly different ( they are gift promotional vouchures or similar? A couple have identical backs and all have 4 photos on front around 3.5 x 1.75 inches some more some less. I might add the photos are complexe and resizing bleed etc all critical . It is at this point after some colour errors in a previous job my designer says , hey I want CMYK files as jpegs please . Not knowing the Indesign process this is where i started out communciating in my first post. Now i know she is using the wrong CMYK profile ( she told me swop 2 always works ok for her ) and isnt open to learning like me
and i think she feels i am too fussy. I had hoped to resize photos give to her and get artwork and wanted to communciate all i have learned .I think she has no ownership in job just wants to make sure she is not responcible for any errors.
I figure now its easy for me to get the Indesign file from her what is the file type i need to get ? is it a EPS LAYERED ? and do my self or have someelse do under my instruction. In any case this job has been on hold for a week so need to action something.
One final thing - should i consider learning indesign myself - I dont do a lot of printing other than photos and photo books which are all done via Lightroom ) it has a book module ) so never felf it was worth while investing time in this - which i have less of ?

Date coversion

How can i convert system date to december 29,2006 format

This will do,
REPORT zkb_test3.
PARAMETERS: p_date TYPE sy-datum.
DATA: v_date TYPE string.
CASE p_date+4(2).
WHEN 01.
    CONCATENATE 'January' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 02.
    CONCATENATE 'Febuary' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 03.
    CONCATENATE 'March' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 04.
    CONCATENATE 'April' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 05.
    CONCATENATE 'May' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 06.
    CONCATENATE 'June' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 07.
    CONCATENATE 'July' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 08.
    CONCATENATE 'August' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 09.
    CONCATENATE 'September' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 10.
    CONCATENATE 'October' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 11.
    CONCATENATE 'November' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
WHEN 12.
    CONCATENATE 'December' p_date+6(2) ',' p_date(4)
                INTO v_date SEPARATED BY space.
ENDCASE.
WRITE:/ v_date.
Regards
Kathirvel

Coversion from Number to Engineering value

In my VI, I want the actual value to be displayed with the number and 3digit after decimal point. But I dont understand the engineering string format? I just want the actual value to be displayed in the array.
Attachments:
test1.vi ‏10 KB

Use %#.3f to format your string.
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Coversion

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