Duplicate document using DI

Hi everyone,
I just got assigned a quick little task where I have to do a service that can update a sales orders business partner.
I assume that the only way to go about this is to close the original order first (which I would do in all cases) and then create a new one based on the old one...
Is there a "duplicate" function somewhere I have missed.. any tips are very much appreciated.
Regards,
Allan

Hi Allan,
No, unfortunately there isn't a duplicate function built in to the DI API. Instead you'll need to create 2 instances of the order object, use one to retrieve the data of the existing order and then copy all the necessary fields to the other order, changing the BP along the way. You can then add the new order and close the old one.
Kind Regards,
Owen

Similar Messages

Error While Posting documents using F-28

Dear Friends,
While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
Regards
Balamurugan N
Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
Edited by: Thomas Zloch on Apr 26, 2011 8:34 PM

Hi,
I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
Check with your functional the correct posting key for account type and account number you are using.

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY                                *
report zdelivery message-id z9bhu          .
types: begin of t_likp,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
       end of t_likp.
types: begin of t_lips,
           vbeln type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
        end of t_lips.
types: begin of t_vbpa,
           vbeln type vbpa-vbeln,      "SD DocumenT Number
           posnr type vbpa-posnr,      "Item number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_vbpa.
types: begin of t_kna1,
           kunnr type kna1-kunnr,      "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr type kna1-adrnr,      "Address
       end of t_kna1.
types: begin of t_li_vbpa,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_li_vbpa.
types: begin of t_final,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,     "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr1 type kna1-adrnr,     "Address
           name2 type kna1-name1,      "Name 1
           ort02 type kna1-ort01,      "City
           adrnr2 type kna1-adrnr,     "Address
           name3 type kna1-name1,      "Name 1
           ort03 type kna1-ort01,      "City
           adrnr3 type kna1-adrnr,     "Address
       end of t_final.
*            D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
*           S E L E C T I O N S C R E E N   D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
selection-screen end of block block2.
*            A T S E L E C T I O N - S C R E E N   E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
*            S T A R T   O F S E L E C T I O N     E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
    device                            = 'PRINTER'
*   DIALOG                            = 'X'
*   FORM                              = ' '
   language                          = sy-langu
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
*   SPONUMIV                          =
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
exceptions
   canceled                          = 1
   device                            = 2
   form                              = 3
   options                           = 4
   unclosed                          = 5
   mail_options                      = 6
   archive_error                     = 7
   invalid_fax_number                = 8
   more_params_needed_in_batch       = 9
   spool_error                       = 10
   codepage                          = 11
   others                            = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
*   ARCHIVE_INDEX          =
   form                   = 'Z9BT_DELIVERY'
   language               = sy-langu
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
* IMPORTING
*   LANGUAGE               =
exceptions
   form                   = 1
   format                 = 2
   unended                = 3
   unopened               = 4
   unused                 = 5
   spool_error            = 6
   codepage               = 7
   others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
   element                        = 'ITEM_LIST'
   function                       = 'SET'
   type                           = 'BODY'
   window                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
* EXCEPTIONS
*   ELEMENT                        = 1
*   FUNCTION                       = 2
*   TYPE                           = 3
*   UNOPENED                       = 4
*   UNSTARTED                      = 5
*   WINDOW                         = 6
*   BAD_PAGEFORMAT_FOR_PRINT       = 7
*   SPOOL_ERROR                    = 8
*   CODEPAGE                       = 9
*   OTHERS                         = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
*   RESULT                         =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   spool_error                    = 3
   codepage                       = 4
   others                         = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   send_error                     = 3
   spool_error                    = 4
   codepage                       = 5
   others                         = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*&      Form VALIDATE_DATA
*       text
* --> p1        text
* <-- p2        text
form validate_data .
select single vbeln into wa_likp-vbeln
                    from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform.                    " VALIDATE_DATA
*&      Form FETCH_DATA
*       text
* --> p1        text
* <-- p2        text
form fetch_data .
select a~vbeln
       a~erdat
       a~kunnr
       a~kunag
       a~traty
       b~vbeln
       b~posnr
       b~matnr
       b~arktx
       b~lfimg
       b~netpr
       b~vgbel
       c~vbeln
       c~parvw
       c~kunnr
         into table it_li_vbpa
                from likp as a
                left outer join lips as b on a~vbeln = b~vbeln
                inner join vbpa as c on b~vgbel = c~vbeln
                where a~vbeln in s_vbeln and
                c~parvw = 'RE'.
endform.                    " FETCH_DATA
*&      Form MERGE_DATA_KNA1
*       text
* --> p1        text
* <-- p2        text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
        name1
        ort01
        adrnr into table it_kna1 from kna1
                    for all entries in it_li_vbpa_temp
                    where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

Saving a copy of a document using a new name or location

I am trying to save a document under a new name and new location. I cannot find the "Save As" command in pages or keynote. How do I save a document using a new name or save the document into a new location?

It's a little different now. Instead of using Save As (which is now gone as you know) use Duplicate then save that document and give it the name and location you want.

Duplicate Document message

Hi
Basic question.
Where is the place to config error message for duplicate document ? GL. AR and AP docs, invoices, error message shoud appear if the amt, date or GL, vendor/customer are same
Raj

Hi Raj,
You can configure it in document type as well. Making the Reference field as mandatory for a particular document type.
If the user tries to post with same reference number to same vendor/ customer, then the SAP throws an error message.
Please reward points if useful.
Regards,
Sreekanth....

Duplicate document in VF01

Dear All,
I'm looking for the way to duplicate document while creating an invoice in VF01 as well as FB70.
normally VF01 create a document that I can consult in FB03, I want to create an other one each time I save the invoice in VF01.
thanks,
regards

The way you set-up OBYA depends on how you intend to handle inter-company transactions.
1. If your intention is to create payable and receivable in both company codes which would now be settled when you carry out your normal pament run(F110), then the following are the config set-up you would have to make:
a). First create Company A as a Vendor(XK01) and a Customer(XD01) in company code B
b). Create Company B as a Vendor(XK01) and a Customer(XD01) in company code A.
c). Go to transaction code OBYA, when prompted for company code, type company code A into the first entry box and company code B into the second. Press enter.
d). In the first frame, "Debit Posting Key" should be "01" and "Account Debit" should be Company Code B Customer account number created in (b) above (assuming transaction is posted in A and cleared in B); "Credit Posting Key" should be "31" and "Account Credit" Company Code B Vendor account number created in (b) above.
Repeat the same thing for the second frame box, but this time around, use Customer a/c number and Vendor a/c number created in (a) above. Save your entries.
Your inter-company transactions via Account Payable/Receivable is ready for use.
If you want to use the G/L approach, let me know and i would outline the steps also.
Please award points if found useful.
Regards,

Duplicate document in UCM

Hi,
I noticed that in some of "folder", the duplicate document is not allowed. got error in case I check in the document which has the same title as exists one.
however, in some other folder (in my case, the root folder) allows doing so.
Is this a configuration per folder? or is it validation rule for "folder" only? (my root is not an UCM folder)
Thanks

The way you set-up OBYA depends on how you intend to handle inter-company transactions.
1. If your intention is to create payable and receivable in both company codes which would now be settled when you carry out your normal pament run(F110), then the following are the config set-up you would have to make:
a). First create Company A as a Vendor(XK01) and a Customer(XD01) in company code B
b). Create Company B as a Vendor(XK01) and a Customer(XD01) in company code A.
c). Go to transaction code OBYA, when prompted for company code, type company code A into the first entry box and company code B into the second. Press enter.
d). In the first frame, "Debit Posting Key" should be "01" and "Account Debit" should be Company Code B Customer account number created in (b) above (assuming transaction is posted in A and cleared in B); "Credit Posting Key" should be "31" and "Account Credit" Company Code B Vendor account number created in (b) above.
Repeat the same thing for the second frame box, but this time around, use Customer a/c number and Vendor a/c number created in (a) above. Save your entries.
Your inter-company transactions via Account Payable/Receivable is ready for use.
If you want to use the G/L approach, let me know and i would outline the steps also.
Please award points if found useful.
Regards,

Reg:how to post the parked documents using BDC

Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
Please suggest me a solution for this.
Thanks,
Satish
Edited by: Matt on Dec 3, 2008 7:40 PM

Hi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
Thanks,
Satish

Error while loading an XML document using a structured application

Hi,
I try to load an XML document using a structured application defined in the default structapps.fm
My code is shown down, extracted from the FDK API code sample.
Problem, I always have the same message :
"Cannot find the file named e:\xml\AdobeFrameMaker10\file. Make sure that the file exists. "
Where "e:\xml\AdobeFrameMaker10\" is my install directory.
So I assume that frame try to find the structapps.fm file but does not find it.
What else can it be ?
Does anyone knowns how to achieve this simple task using extendScript ?
Thanks for any comments, Pierre
function openXMLFile(myLastFile) {
    var filename = myLastFile.openDlg("Choose XML file ...", "*.xml", false);
    if (filename != null) {
        /* Get default open properties. Return if it can’t be allocated. */
        var params = GetOpenDefaultParams();
        /* Set properties to open an XML document*/
        /*Specify XML as file type to open*/
        var i = GetPropIndex(params, Constants.FS_OpenAsType)
        params[i].propVal.ival = Constants.FV_TYPE_XML;
        /* Specify the XML application to be used when opening the document.*/
        i = GetPropIndex(params, Constants.FS_StructuredOpenApplication)
        params[i].propVal.sval = "myApp";
        i = GetPropIndex(params, Constants.FS_FileIsOldVersion)
        params[i].propVal.ival = Constants.FV_DoOK
        i = GetPropIndex(params, Constants.FS_FontNotFoundInDoc)
        params[i].propVal.ival = Constants.FV_DoOK
        i = GetPropIndex(params, Constants.FS_FileIsInUse)
        params[i].propVal.ival = Constants.FV_DoCancel
        i = GetPropIndex(params, Constants.FS_AlertUserAboutFailure)
        params[i].propVal.ival = Constants.FV_DoCancel
        /*The structapps.fm file containing the specified application must have
        already been read. The default structapps.fm file is read when FrameMaker is
        opened so this shouldn't be a problem if the application to be used is
        listed in the structapps.fm file.*/
        var retParm = new PropVals()
        var fileObj = Open(filename, params, retParm);
        return fileObj
    } else {
        return null;

Pierre,
Depending on the object "myLastFile", the method openDlg might not even exist (if the myLastFile object is not a File object, for instance). And I do not see any need for the myLastFile anyhow, as you are presenting a dialog to select a file to open. I recommend using the global ChooseFile( ) method instead. This will give you a filename as string in full path notation, or null when no file was selected in the dialog. I am not sure what your ExtendScript documentation states about the return value for ChooseFile, but if that differs from what I am telling you here, the documentation is wrong. So, if you replace the first lines of your code with the following it should work:
function openXMLFile ( ) {
    var filename = ChooseFile ( "Choose XML file ...", "", "*.xml", Constants.FV_ChooseSelect );
While writing this, I see that Russ has already given you the same advice. Use the symbolic constant value I indicated to use the ChooseFile dialog to select a single file (it can also be used to select a directory or open a file - but you want to control the opening process yourself). Note that this method allows you to set a start directory for the dialog (second parameter). The ESTK autocompletion also gives you a fifth parameter "helplink" which is undocumented and can safely be ignored.
Good luck
Jang

While reading PDF document using Speak Screen option, iBooks doesn't turn pages automatically

I have been using the speak screen option in iOS 8 to read books and pdf documents in iBooks app. iBooks app turned pages automatically and kept on reading the screen till i updated my phone to iOS8.3. Now, the app stops reading the screen once the page is completed. I have to stop my vehicle, unlock phone, open iBooks app, swipe down with two fingers. It's irritating.
Earlier, I have read dozens of books and pdf documents using this function while doing exercise or routine tasks. now it's not possible unless someone helps.
Thanks for your support in advance.
Mukesh

@Mukeshnnms
Unfortunately, I am having precisely the same issue since updating to iOS 8.3 with my iPhone 5s.
I just filled out a bug report here > https://www.apple.com/feedback/iphone.html, which I've often read on these forums is the best way to get some resolution. I don't know if you read the list of "fixes" for 8.3 or not (here: iOS 8.3), but, it includes the following:
"Fixes an issue in Speak Screen where speech will not start again after pausing"
So...apparently, in fixing THAT problem, they broke something else. At least for some of us...
<Note to self: WAIT even longer than usual to do updates, read about bugs first.>

Unable to edit document using "Edit with Word" option

Hi All,
i am having an issue with Office web apps. i am using SharePoint 2013 and Office web apps 2013. all the configurations have been done successfully. but i have a different kind of issue.
i am able to open documents in browser
i am able to edit document using " edit with word/excel web" option
but i am unable to edit document using "edit with word/excel" option
i have Office 2010 installed on my local machine.
do we need to have MS office of 2013 version? or is there anything missing from configuration part.
Please help me.
Thank You,
Bhaskar.

Hi,
According to your post, my understanding is that you could not use the "edit with word/excel" option.
I had tested the issue with the Office 2010, the option worked well.
You don’t need to install the Office 2013 to use this option.
What did you mean “but i am unable to edit document using "edit with word/excel" option
Did you mean the option gray out? Did the issue occur in other browsers?
You can use compatibility mode to check whether it works.
Open IE->Tools->Compatibility View Settings
You can also add the site into Trusted sites.
Open the IE->Internet Options->Security->Sites->add the site into the Websites, then check whether it works.
What's more, you can also use other browsers to check whether it works, such as Firefox, Chrome.
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Can't open document using Word or Text Edit

I couldn't find a specific topic so I'm posting this here. I just got a new white macbook and transferred some word documents to it. I was out of town and realized I'd forgotten to load the Word program, so I opened a couple of documents using Text Edit and saved them as new documents. One document opened without issue, but the other document won't open with either Text Edit or MS Word 2004. When I try to open it in Word the message states it cannot be opened and may or may not be a valid word document. When I try to open in TextEdit the message states that the document is not in the right format. Please help -- I really don't want to have to re-create the document as it is about 12 pages!
Thanks, Sandy

There are 2 unusual options in File, Open in the Windows version of Word (sorry, I'm on a Mac without Word). One is something like Recover Text From Any Format, and the other is Open and Repair. One I think is on a drop down menu in the Open screen. I'm not sure if these are available on the Mac version, but it's worth a try! Also: do you have all the proper converters set up? I have Word 2004 for Mac running on one machine, a legal copy, and I was able to do updates and even get a free conversion program that actually backward converts Word 2007 for Windows and Word 2008 for Mac files down to Word for Mac 2004. It's worked quite will. I support Word on Macs and Windows at work and have used that conversion utility to great advantage when we had users call with Word docs that wouldn't open. Good luck!

How do I scan multiple pages into one document using the CanoScan LiDE 200?

How do I scan multiple pages into one document using the CanoScan LiDE 200?
I can't seem to find a way to get them to scan continuously, or a way to stitch them together afterwards.

Hi dagda24,
You can scan multiple pages into a single document with the scan to PDF option. Use the following steps to do so:
1. Open MP Navigator.
2. Click One Clcik.
3. Click Save to PC.
4. Change the File Type from PDF to PDF (multiple pages).
5. Make any other changes as needed, then click scan.
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

Creating a new document using XQuery

Hello everyone,
I wondered if there was a way to create a new document using XQuery. What I am trying to do is to run a query on XML file and try to print the results in HTML for viewing purpose.
The HTML is spitted out on DOS prompt. Instead I wanted to write that HTML to a file on disk. Is this possible with the XQuery tools provided by Oracle?
Thanks in advance for all the help
K

Folks,
Kinda answering to my question. Just send the DOS output to some file. Pretty Simple huh!
Thankyou anyways
K

How can one print a particular page or pages from a Word Document using ActiveX or any other technique?

I've been trying to print a few pages from a Word document.
Currently I am able to print the entire document using some ActiveX techniques.
There seems to be facilities for selecting the particular pages, however so far I cannot get them to work.
I have tried the From/To and the Pages in the PrintOut invoke node.
And as you will see I have also tried the Range node.
Anyone have some ideas on how to do this?
Please see the attached vi.
Thanks,
Chris
Attachments:
ActiveX Print.vi ‏15 KB

Please stick to your original post.
Please have some patience.

Duplicate document using DI

Similar Messages

Maybe you are looking for