Creating a document with "take a snapshot"
I have copied "take a snapshot" info. (from the edit column) and I want to create a pdf. file document, how do I do it?
Adobe Reader can't create PDF documents.
Similar Messages
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How to create shipment document with out inbound delivery document
Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
LakshmikanthDear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali. -
Intercompany stock transfer: IV billing documents creates FI document with
Hi,
Intercompany stock transfer: IV billing documents creates FI document with wrong vendor.
How can I make sure that the correct vendor is posted in the selling company code?
Best regards,
Eric.Hi Jürgen,
I also tried this option but then the following error appeared:
"Message no. F5598: Posting keys for account determination for transaction BUV do not exist".
Some point is forcing the PGI to ask for BUV operation (Tx. OBYA).
Thank you for your contribution. -
I would like to create a document with imbedded video, to email, and airdrop to an iPad mini. What program should I use?
Thank you for using the Apple Support Communities
I would suggest using Apple's Pages which allows support for imbedding videos from the device's camera roll. Pages also allows for sharing via email, Air Drop, and Messages. -
Create custom document with wrong size
Hi,
I have a problem (on Sun Solaris 5.8) when I create custom document with more than 10MB size.
I've created an agent which detects the events on a custom data type
MYDOCUMENT (extension .mydoc).
When I put a new document test1.mydoc (size of 10MB for example), my agent detects the new document, creates a copy, sets the class object to
MYDOCUMENT , removes the original document and puts the copy into the same folder.
But sometimes, the copy created has a wrong size (less then 10MB).
How can I configure the nfs server to be sure that the agent waits for the complete size of the added document.
I need HELP !!!!
ThanksHi Pavithra,
yeah you can create your custom table by entering fields in Standard. for more details
refer below screen shots
Regards,
Thangam.P -
Created a document with FM Author 12 and added a template in FM12 to the document
Created a document with FM Author 12 and added a template in FM12 to the document. Can't open the document again in FM Author 12 "This file does not have a program associated with it for performing this action. Please install a program or, if one is already installed, create an association in the Default Programs control panel".
Should both programs be in "Authoring" mode?
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Need to create the document with originals and checkin that document
HI Guys,
My requirement is to write a method to create the document with originals and checkin that document of DMS.
Plz suggest the approach to get this requirement solved.
Regards,
RSKHi Bala,
Thanks for the reply.
Iam writing the code under method like below.
Importing:
ls_doc type bapi_doc_draw2.
APPEND is_files TO it_files.
CALL FUNCTION 'BAPI_DOCUMENT_CREATE2'
EXPORTING
documentdata = ls_doc
IMPORTING
documenttype = iv_doctype
documentnumber = iv_docnumber
documentpart = iv_docpart
documentversion = iv_docvers
return = iv_return
TABLES
documentfiles = it_files.
Iam checking with document number , document type, document part, document version... it is throwing error message as
error while checking in and storing: version number(25).
Please advice whether it is correct approach?
Regards,
RSK
Edited by: shravan kumar ravula on Dec 22, 2011 11:24 AM
Edited by: shravan kumar ravula on Dec 22, 2011 1:26 PM
Edited by: shravan kumar ravula on Dec 22, 2011 1:26 PM -
I am a new Indesign user and I have been working with GIMP for the last year creating single colour print-ready PDFs. But now I need to create a document with a FOGRA27 CMYK colour profile and a resolution of at least
How do I create a document with an imported PDF in 300dpi using a FOGRA27 colour profile?
I can import the PDF by creating a new document and finding the PDF in places, but it's bad quality.
The only colour profile I can find under View - Proof Setup is FOGRA39, but I need FOGRA27!
Help help help, I need to get these files printed in two days!
Thanks so much..
xxProof Colors doesn't change the file's color management, it just lets you see what the color values would look like if they are printed unchanged on different output devices. If you want to actually convert the color from one CMYK space to another, it's probably better to do that in Acrobat—Tools>Print Production>Convert Colors.
There's very little difference between Fogra27 and Fogra39—Fogra27 allows more total ink 350 vs. 330.
There's nothing you can do to improve the quality of low res images -
CREATE SD document with characteristics - BAPICUVAL / E1CUVAL problem
Hello there,
I am trying to create SD document with material characteristic. I can create single value characteristic, but when I am trying to post interval characteristic, just lower interval is saved and upper one is ignored.
I use BAPI_SALESORDER_CREATEFROMDAT2. For example:
DATA: tab_order_value TYPE TABLE OF bapicuval,
wa_order_value LIKE LINE OF tab_order_value.
wa_order_value-config_id = '000001'.
wa_order_value-inst_id = '00000001'.
wa_order_value-charc = 'OUTER_DIAMETER'.
wa_order_value-value = '510'.
wa_order_value-valcode = '3'.
wa_order_value-value_to = '2100'.
wa_order_value-author = '8'.
INSERT wa_order_value INTO TABLE tab_order_value.
Characteristic is not set properly (510-2100mm), just 510mm is set. How should I call it properly? Should I fill also some another tables? Is there some documentation? Can be there some bug in SAP standard?
Any response is highly appricieted.Hi Maggie,
my values are definitely ok. When you post 100 its same as 100,00 :).
When I want to post just one value, for example 100 it works well. When you want to post interval values, for example 100 u2013 500, its just post the first one.
I debug standard code behind this and its look like, that there is no way to write interval and this "bug" is standard feature - the upper level of interval is cut by ABAP code.
In past I also checked how is system filling BAPICUVAL structure. When I fill this structure with same values and run it in my BAPI its doesnu2019t work, because its processed like iDoc.
So the conclusion is, that it is not possible to write intervals right now from external source, just from the inside of SAP standard transactions.
So, I decided to close this thread. -
Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.
Hi Guys,
I am Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.First I am post financial document with BAPI BAPI_ACC_DOCUMENT_POST and Same Document. i am Reversal with same BAPI 'BAPI_ACC_DOCUMENT_POST'.
New reversal docment is created. but posting key are not changingin reversal docment.whatever posting key created in posting same posting key are created while reversal also.Please help mecheck
Mapping of POSTING KEY in BAPI_ACC_DOCUMENT_POST -
How to create the document with originals and checkin that document
I am using this 2 bapi for creating DMS ,
BAPI_DOCUMENT_CREATE2
BAPI_TRANSACTION_COMMIT
BAPI_DOCUMENT_CHECKIN2
BAPI_TRANSACTION_COMMIT
at last we want to c in DRAO table the created doc no should be updated here.
But it not updating.how can i update in the table..
Please tell via code..How do you call BAPI_DOCUMENT_CREATE2?
I just tried with the example given in the documentation and with a little adjustment I created a document with an original which appears in the DMS_DOC_FILES table.
DATA: ls_doc LIKE bapi_doc_draw2,
ls_return LIKE bapiret2.
DATA: lf_doctype LIKE bapi_doc_draw2-documenttype,
lf_docnumber LIKE bapi_doc_draw2-documentnumber,
lf_docpart LIKE bapi_doc_draw2-documentpart,
lf_docversion LIKE bapi_doc_draw2-documentversion.
DATA: lt_files LIKE bapi_doc_files2 OCCURS 0 WITH HEADER LINE,
lt_drat LIKE bapi_doc_drat OCCURS 0 WITH HEADER LINE.
ls_doc-documenttype = 'Z01'.
ls_doc-documentversion = '01'.
ls_doc-documentpart = '000'.
ls_doc-statusextern = 'DR'.
ls_doc-laboratory = '001'.
REFRESH lt_files.
CLEAR lt_files.
lt_files-docfile = 'c:\BP\test.docx'.
APPEND lt_files.
CLEAR lt_drat.
REFRESH lt_drat.
lt_drat-language = 'EN'.
lt_drat-description = 'Info Rec Description'.
APPEND lt_drat.
CALL FUNCTION 'BAPI_DOCUMENT_CREATE2'
EXPORTING: documentdata = ls_doc
IMPORTING: documenttype = lf_doctype
documentnumber = lf_docnumber
documentpart = lf_docpart
documentversion = lf_docversion
return = ls_return
TABLES: documentdescriptions = lt_drat
documentfiles = lt_files.
IF ls_return-type CA 'EA'.
ROLLBACK WORK.
MESSAGE ID '26' TYPE 'I' NUMBER '000'
WITH ls_return-message.
ELSE.
COMMIT WORK.
ENDIF.
Best Regards,
Martin -
Creating a document with hyperlinks to a glossary
I am creating a document with hyperlinks to a glossary. How can I permit my reader to return to the page that the hyperlink originated on? Thanks!
The last time I did this I put each glossary term on its own (much smaller) page, then created a link to return to previous view that covered the entire page so no matter where they clicked they would go back to where they came from. Or you could create a button that jumps to previous view. Of course this only works when each glossary term is linked just once. If the same term is used on different pages you link them all to the glossary but the link on the glossary page will only return to the first instance.
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Yesterday I created a document with pages. The documetn was stored in the Cloud. Today I can't open it anymore! According to the help info I need a new version! 'You need a newer version of Pages. You can download a newer version at the Mac App store'
What version of Pages are you using on your Mac. I note you have a mobile device do you use pages there, have you opened the document from there, if so what version of pages are you using on the mobile.
Do you perhaps have both versions of pages on the Mac and are simply trying to open it with the wrong one (the older one) -
Indesign CS4- how can I create a document with more 10 pages?
Hi,
I have just begun to practise with Indesign. I want to create a tale with 22 pages. My question is how?
At the moment it's half solved, because I have done 10 sheets and each is 2 pages, but I need 2 more.
When I want to add more pages, alert message advise me that's no possible. The maxium is 10.
Thisaction have donetrough page menu.
Do it exist any trick?
_ other question: edit maestra page:
How is the procedure forediting maestra page? I want to add number page, a headline.
Urgent! It's a delivery extra urgenT!
Thanks a lotI'm not sure if I understand the way your document is set up currently. It sounds to me like you have created single InDesign pages that each contain a two-page spread for your finished document. This is not a good method for laying out anything longer than will fit on the front and back of a single sheet of paper.
Instead you should be making your InDesign document using the "facing pages" option and setting the page size the same as the folded size of the finished booklet. If you have color that bleeds, add a bleed allowance in the document setup dialog (click the show more options dialog). When your booklet is printed the pages need to be arranged back cover/front cover, inside front/inside back, page last/page 1 and so forth so they appear inthe correct order after binding. This is easily automated if the pages are separate, but if they start out on the same sheet it is up to you to get the order right from the beginning, and it is difficult to do design work in printer's spreads layout. Keeping pages in consecutinive order allows you to design in the same view that your readers will see.
I'm not sure what the error message about the limit of 10 is, but it sounds like you are trying to make a single spread for the whole document. You can have a maximum of 10 pages in a single spread. The question is why do you want so many pages next to each other? Does the document fold out this way? A "normal" book uses many two-page spreads. You can add pages normally by dragging a master page icon into the live page area in the panel, or using the "insert pages" command from the panel menu.
To edit a master page, double-click its name. Add your page number in a text frame by inserting a "current page marker" special character in the frame.
Peter -
Create a Document with an original file stored on application server
Hello,
I start with document managment system : i am able to create new document (CV01N) manually, add a local file and check-in this file.
Now we need to store file which are stored on the SAP Application Server.
Firstly, in the GUI of transaction CV01N, i don't know how to browse file on application server. All files i can't attach as original, are files i can access from my computer.
Is it possible to access also on application server files ?
Moreover, i have to define function module which have to
- Create a document (DMS)
- Attach an orginial file which is stored on application server
- Check-in the file
This function module will be called from a web application
I define this kind of function and run it correctly with a local file (stored on my computer) : i call BAPI "BAPI_DOCUMENT_CREATE2" and "BAPI_DOCUMENT_CHECKIN2"
But i don't how to do with a file stored on application server. I see also note 504692 and try a program like ZZUZTEST_TEST_CHECKIN which use FM CVAPI_DOC_CHECKIN but it return an error Error uploading E:\usr\sap\TD1\DVEBMGS00\data\FACTURE.txt" (this path and file exist on application server and is really the file i want to checkin)
Please could you confirm what i search, is possible or not.
If possible, could help me with some explanations and guidelines and perhaps a sample ?
Thank you very much.
Regards,
Eric
The function used
FUNCTION Z_TEST_CHECKIN.
Checkin the first original of a document info record *
from the application server and/or in the background *
data : w_host like BAPI_DOC_AUX-HOSTNAME.
data: lf_line(255).
data: ls_draw like DRAW,
ls_message_cvapi like messages,
lt_files_cvapi type standard table of CVAPI_DOC_FILE,
lt_files_cvapi_header like CVAPI_DOC_FILE.
data: lt_originals LIKE cvapi_doc_file OCCURS 0 WITH HEADER LINE,
vo_originals LIKE cvapi_doc_file OCCURS 0 WITH HEADER LINE.
ls_draw-dokar = 'ZFT'.
ls_Draw-doknr = '0000000000000004500000032'.
ls_Draw-dokvr = '00'.
ls_Draw-doktl = '000'.
Read Originals contained in the document info record
CALL FUNCTION 'CVAPI_DOC_GETDETAIL'
EXPORTING
pf_batchmode = 'X'
pf_hostname = ' '
pf_dokar = ls_draw-dokar
pf_doknr = ls_draw-doknr
pf_dokvr = ls_draw-dokvr
pf_doktl = ls_draw-doktl
pf_active_files = 'X'
IMPORTING
psx_draw = ls_draw
TABLES
pt_files = vo_originals
EXCEPTIONS
not_found = 1
no_auth = 2
error = 3
OTHERS = 4.
IF sy-subrc <> 0.
WRITE 'Error returned by CVAPI_DOC_GETDETAIL'. "#EC NOTEXT
EXIT.
ENDIF.
Check if we can really access the file from the application server
read table vo_originals index 1.
open dataset vo_originals-filename for input in text mode ENCODING DEFAULT.
if not sy-subrc is initial.
message e500(26) with vo_originals-filename 'not found'.
endif.
read dataset vo_originals-filename into lf_line.
if not sy-subrc is initial.
message e500(26) with vo_originals-filename 'read error'.
endif.
lt_originals = vo_originals.
lt_originals-STORAGE_CAT = 'SAP-SYSTEM'.
append lt_originals.
w_host = sy-host.
CALL FUNCTION 'CVAPI_DOC_CHECKIN'
EXPORTING
PF_DOKAR = ls_draw-dokar
PF_DOKNR = ls_draw-doknr
PF_DOKVR = ls_draw-dokvr
PF_DOKTL = ls_draw-doktl
PS_DOC_STATUS =
PF_FTP_DEST = 'SAPFTPA'
PF_HTTP_DEST = 'SAPHTTPA'
*PF_HOSTNAME = w_host
PS_API_CONTROL =
PF_REPLACE = ' '
PF_CONTENT_PROVIDE = 'SRV'
IMPORTING
PSX_MESSAGE = ls_message_cvapi
TABLES
PT_FILES_X = lt_originals
PT_COMP_X =
PT_CONTENT =
IF ls_message_cvapi-msg_type CA 'EA'.
ROLLBACK WORK.
MESSAGE ID '26' TYPE 'I' NUMBER '000'
WITH ls_message_cvapi-msg_txt.
ELSE.
COMMIT WORK and wait.
ENDIF.
ENDFUNCTION.This is a bit tricky. I spent lots of hours about this .
You have to set PF_HOSTNAME with your name of your AS and gives the path to the file on the server.
You wrote
*PF_HOSTNAME = w_host
But beware: if you have more thän one AS you have to fix one AS for upload or you have to find the servers name of the file. A better way can be to share one folder by each AS.
You also have to decide between HTTP or FTP.
You wrote:
PF_FTP_DEST = 'SAPFTPA'
PF_HTTP_DEST = 'SAPHTTPA'
You must define only one ! Then you have to check your settings in SM59 about working right.
Pls rate, if this was helpful.
Regards,
Markus
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