Difference b/w static and dynamic pdf

hi...
I want to know how can I check for a pdf as "Dynamic or static" in a process?
Is there any specific property which can be checked through (or in) the process?
I guess, content type for both will be "application/pdf".
Please, let me know. its really urgent for me.
Thanks and Regards
Ambika

hi...
I want to know how can I check for a pdf as "Dynamic or static" in a process?
Is there any specific property which can be checked through (or in) the process?
I guess, content type for both will be "application/pdf".
Please, let me know. its really urgent for me.
Thanks and Regards
Ambika

Similar Messages

  • Credit Management: Difference Between Static and Dynamic Credit Check

    Hi,
    Could anyone tell the difference Between Static and Dynamic Credit Check?
    According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
    ====================
    Simple Credit Check : Tr.Code - FD32
    It Considers the Doc.Value + Open Items.
    Doc.Value : Sales Order Has been saved but not delivered
    Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
    Static Credit Check it checks all these doc value & check with the credit limit
    1) Open Doc.Value / Sales Order Value : Which is save but not delievered
    2) Open Delivery Doc.Value : Which is delivered but not billed
    3) Open Billing Doc.Value : Which is billed but not posted to FI
    4) Open Item : Which is transfered to FI but not received from the customer.
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    Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.    
    ====================
    Question 1: Could you further explain the above information, if there is any?
    Question 2:: What is the Tcode to customize settings of:
    a) Simple Credit Check (isn't this same with b) below?)
    b) Static Credit Check
    c) Dynamic Credit Check

    Hi Tanish,
    Diff between Static and Dynamic Filters.
    Example One at report Level.
    Create a variable for a Infoobject say ,Material .
    1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
    2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
    Example Two at DTP and Start Routine Level,say Document Type.
    1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
    2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
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  • AT0 : static and dynamic processing

    dear guru ,
    whose are the differences in assembly to order with planned
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    Thanks.

    Hi,
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  • Perform static and dynamic check together on a customer?

    Hello All,
    Is it possible to perform static and dynamic check together on a customer?
    I believe standard SAP does not allow both options together.
    The scenario is: My client has customer who orders products 1 year in advance and create sales order with a future delivery date. The customer might have balance due on their account which is close to the credit limit. As a result the sale order should be blocked as if the automatic credit check is "Static". This would allow our customer service to call the customer and arrange for the payments.
    Then 11 months later, a dynamic check should be performed on the customer to make sure the past due is under the credit limit. If the past due is over credit limit, the sales order must be blocked for delivery as if the credit check was "Dynamic" with 30 days horizon. This would again give our customer service time to settle the payment with the customer.
    If anyone has implemented such a scenario, can you please give me an overview of how you did it?
    Thanks very much in advance and Text Removed.
    With Regards,
    AM
    Edited by: Lakshmipathi on Nov 13, 2010 9:23 AM
    Please dont include this text

    Static and Dynamic Cannot be Performed together. They are mutually exclusive events.
    Credit check can be performed either at Sale order level or at Delivery / PGI Level.
    FCV3 is a good report to see whether a customer would fail a credit check. ( suitable for your customer service )
    Coming to your Point , Assuming that the customer is eligible for a Credit of 50 Lacs. Now the Customer has placed an order for 60 Lacs. We set the Customer credit checking at  order level . The Customers Sale order would get blocked.
    The Customer service  will follow up for the payment and see to it that it is made. Assume the customer has made a payment for 70 Lacs.
    Now let us have a look at the account statement of the customer.
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    The First sale order worth 60 Lacs has been unblocked in VKM3. Now at the time of Delivery level why would you want to chekc the Credit limit again ? It has already passed the credit check.
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    Now the customer has come again and raised another sale order for 80 Lacs. The System would block him.
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    If we keep on checking the Credits without delivering we would end up only raising in Sale orders and no Delivery to the Customer  at all. The Debit side of his account will always be 0.
    So i donot think Static and dynamic is needed . you can go for either Static or Dynamic.

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    I am trying to set up an Arch install on my other pc.  I have used Ubuntu and then Linux Mint for a year+ and Arch has always intrigued me so I am attempting to install it now.  I do consider myself a pretty advanced computer user/programmer but computer networking has always confused me a little.  I'm not quite understanding whether I setup my network with a static or dynamic ip.  This is what I know
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    Last edited by c26zwj (2013-03-14 18:24:35)

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