Escaping tag output for use in XHTML document?

I'm converting a JSP page from HTML to XHTML, and have run across a problem with tags outputting XHTML-invalid characters (&'s and <'s). For example:
<form action="<f:postResults />">
postResult returns a string with those invalid characters, and so far I've been unable to figure out how to work around that. Any ideas?

Our print publications are created in InDesign CS5 for Mac then the text is exported to RTF files then sent to an outside company to be converted to our XML specifications for use by our website developers. I would like to create a workflow in which our XML tags are included in the InDesign layouts and then export the XML from the layouts.
Some more detail about what kind of formatting is necessary might be helpful.
I know that IDML files contain the entire layout in XML format. Is it a good idea to extract what we need from IDML, using the already-assigned tags?
Well, if you want to export the whole document, it's the only reasonable approach.
We use a workflow system such that each story is a seperate InCopy document, stored in ICML format (Basically a subset of IDML). Our web automation uses XSLT to convert each story into HTML for use on our web site; it also matches it up with external metadata so it knows what is a headline and what is not, etc.. It is not exactly hassle free, and every once in a while someone uses a new InDesign feature that breaks things (e.g., our XSLT has no support for paragraph numbering, so numbered paragraphs show up without their numbers).
You could do the same thing with with IDML, you'd just have to pick out each story, but that's small potatoes compared to all the XSL work you're going to have to do.
On the other hand, there may be better approaches if you're not going to export the whole document. For instance, you could use scripting to export each story as an RTF file, and then you could convert the RTF files into HTML using other tools.

Similar Messages

Message output for New Purchase Order Document type

Hi experts,
I am having trouble getting a Print message output for a New Purchasing Document type that I created.
Steps that I followed are:
1.Created a new Document type NS via customizing.
2.Assigned the new Purchasing Document Type NS to Output Type NEU which is linked to our customized form for Purchase order display. I used MN04 /NACE to do this step.
Now the message output gets created for my new document type NS but I am unable to display the message.
Notes:
-There are no release stratergies in place for document type NS
-The NEU format works fine the other document type NB which we use for Standard POs.
Are there any steps I have missed? Please help to resolve the issue.
Arosh.

Goto NACE select application EF Purchase Order then goto condition record NEU select condition record select the last key combination "Purchasing Output Determination: Document Type"
here enter your doc. type execute
maintain the condition record
NS VN(function) 1 3 EN and click on communication and maintain
Or goto NACR here put EF and NEU and select the last combination "Purchasing Output Determination: Document Type"
maintain ..
NS VN(function) 1 3 EN and click on communication and maintain
Hope it helps..

SRM 7.0 Output for changed purchase order documents

Hi all,
if we change purchase orders we like to send a PO output document for changed purchase orders only if we change certain PO fields in header or items.
What is the functionality in PO - Header - Output - Order and Send Immediatelly ? We thought that this function is the solution!
But independent we press the button <Order and Send Immediatelly > or button <Order> the system creates allways an output document in any cases of PO field changes which will be sent to a supplier (fax, email). How we can control that a PO document only will be created in cases we define ?
Kind Regards
Edited by: Hermann-Josef Wessels on Mar 28, 2011 6:53 PM

Hi Jay,
we like to control the output because PO changes for G/L account, cost centre or change from account assigment order to cost centre are not interesting for the supplier and in this cases a PO document should not be sent to the supplier. This was the main reason why we like to use function <Order and Send Immediatelly>.
So I would like to clarify the requirement:
1. Automatic created output document if a new PO will be created
2. Automatic created output document if a PO will be changed but no output if the following fields will be changed:
e.g. for G/L account, cost centre or change from account assigment order to cost centre
So we come back in our discussion to table: BBPV_COMP_FIELDS. There are entries for POO = PO Output and POR = Version comparison for Purchase Order.
Question: Can I use structure name: BBP_PDS_ACC for our requirement. If yes which field-names I have to maintain in detail in this table. If possible I need the entries in detail.
Kind Regards
Edited by: Hermann-Josef Wessels on Mar 30, 2011 9:20 AM

Structure inDesign document and export as XML for use in the web

Hello everyone,
I just recently started using inDesign and I am fascinated by its possibilities! I use it for a project where a finished inDesign layout that is used for a printed publication is now supposed to be transformed for implementing it on a web site. My job is to export the inDesign document as an XML file. After massive reading the last weeks I'm quite familiar with the structuring and tagging in inDesign. Though there's some issues I do not understand. Your precious advice would be of highest meaning to me
The programmer who will later use my XML output for the web-transformation needs the document structured in different levels like "Root > Chapter > Subchapter > Text passage / table". I already structured the document with tags like title, text passage, table, infobox,... but the structure is just linear, putting one item following to another.
How can I structure the document with reoccuring tags that enable me to identify the exact position of an item in the document's structure? So that I can say for example "text passage X" is located in chapter 4, subchapter 1. This has to be done because the document is supposed to be updated later on. So maybe a chapter gets modified and has to be replaced, but this replacement is supposed to be displayed.
I hope my problem becomes clear! That's my biggest issue for now. So for any help I'd be very thankful!

Our print publications are created in InDesign CS5 for Mac then the text is exported to RTF files then sent to an outside company to be converted to our XML specifications for use by our website developers. I would like to create a workflow in which our XML tags are included in the InDesign layouts and then export the XML from the layouts.
Some more detail about what kind of formatting is necessary might be helpful.
I know that IDML files contain the entire layout in XML format. Is it a good idea to extract what we need from IDML, using the already-assigned tags?
Well, if you want to export the whole document, it's the only reasonable approach.
We use a workflow system such that each story is a seperate InCopy document, stored in ICML format (Basically a subset of IDML). Our web automation uses XSLT to convert each story into HTML for use on our web site; it also matches it up with external metadata so it knows what is a headline and what is not, etc.. It is not exactly hassle free, and every once in a while someone uses a new InDesign feature that breaks things (e.g., our XSLT has no support for paragraph numbering, so numbered paragraphs show up without their numbers).
You could do the same thing with with IDML, you'd just have to pick out each story, but that's small potatoes compared to all the XSL work you're going to have to do.
On the other hand, there may be better approaches if you're not going to export the whole document. For instance, you could use scripting to export each story as an RTF file, and then you could convert the RTF files into HTML using other tools.

Excel Output for Standard Reports using XML Publisher

Hi All,
Customer wants to get Excel Output for the existing Standard/Custom Reports using XML Publisher. I followed the following procedure.
1. Changed the output to XML for Concurrent program ( Trial Balance - Detail )
2. Used the Existing seeded Template
3. Ran the Report using EXCEL as the output.
When I clicked on View Output, I am not able to see the Excel output. I am seeing the HTML tags in the output window. Verified that Viewer Options existed for Excel as follows:
File Format=Excel, Mime Type=application/vnd.ms-excel.
When I ran the report with PDF output. I can see the PDF output.
Ran the HTML output with new Viewer Option ( File Format=HTML, Mime Type=application/vnd.ms-excel) then I can see the output in Browser in the Excel format. I did this test after going through the Metalink Note: Note:316752.1
My question is.. Do I need always choose the HTML ouput in the options window to trigger the Viewer option for HTML. Customer may not like this idea. He would like to choose the Excel Output and see the output in Excel format either in the Browser or Microsoft Excel.
Can someone in this situation before help me out.
Thanks,
V

Questions rephrase:
1. Is the output is same for HTML and Excel options ?
2. Why the output is viewable with HTML option and not with Excel option ?
Customer has XML Publisher Version 5.0.1 and in the process of applying 5.6.1
Thanks,
V

Use of Official Document number in VAT Books for Italy

Dear All,
I would like to share with you a big doubt I have regarding the use of Official Document Number in the VAT Books. This is a requirement for an Italian client.
According to my clients requierement they would like to manage 5 different VAT Books:
1. Sale book (for all finished products sold in Italy, EU and outside EU)
2. Sale book for sundry sales (CAPEX, services, other goods ...)
3. Purchase book (for all the goods bought in Italy and out-side EU and for all the services bought in Italy)
4. EU purchase book (for all the goods and services bought from EU suppliers and for all the services bought from not EU suppliers)
5. EU sale (reverse charge) book (with the same numbers and amounts of the purchase book number 4)
For every VAT Book they want the Officil Document number to be displayed. Not only that, they want the Official Document Number to end in 1 (XXXXXXX1) at the start of every natural Year for EVERY VAT Book, and have sequential numbering with no gaps.
My intention is to use: RFKKITVATM. This is a specific VAT report for Italian Companies. The report selects documents that contain regular VAT and that have been assigned an Official Document number (ODN). You run this report to generate such a list for the current month. It selects documents with an ODN based on the invoice or credit memo posting date. You can create as many layout-variants (one per VAT Book??).
My question is: The VAT Books are based on different VAT Codes. How can we have every single VAT Book to start with an Official Document number ending in 1? The number range will be Document type dependant and not VAT Code dependant.
As per my knowledger, To use Official Document Numbering (ODN) in Italy we have to make a number of settings:
- Activate ODN
- Specify which document types the system is to assign official document numbers to.
- Assign installation-specific function modules to events
- Define Number ranges
Have you faced up a similar requirement? Is this a legal requierement or is my client mixing up with another legal requierement related to this subject: To print a sequential number and the fiscal year on each page of the reportu2019s output list. The System starts the numbering automatically at 1, as it does for each subsequent year.
Many thanks in advance for your help.

Hello All,
Am facing an issue when implementing the ODN solution for Italy. I cannot replicate the ODN in field BKPF-XBLNR_ALT when posting Invoice via MIRO.
1. I have Defined a Document Class per VAT Book
2. I have Assign a Document Class to Document Types (in my example Document Type "RE" to Document class "43". And select "Generate Official Document Number, with date control".
3. I have mantained Number ranges
4. I have Assign the Number ranges to Document Class.
5. In order to transfer the ODN from Billing docs to Accounting docs I have entered the Document Type "RV" at Billing Document Type level.
It all works as expected except for the Accounting documents coming from Logistic Invoice verification - MIRO transaction. Document Type "RE" is used for posting but my field BKPF-XBLNR on Accounting document remains blank.
Is there any additional step am missing?
Thanks in advance.
Regards,

Output for GR Material Document

Hi Masters
I have maintained condition record for output type WE01(GR Note version 1) for Material document(GR against purchase order).In both condition record and outpt type config I have maintained Dispatch time as 3(Send Application with own transaction) but while determining the output type it takes dispatch time as 1 and not listing in the T code MB90(Process output).
What am I missing?
Regards
Mohan

Hi ,
check this for config......
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
regards,
patil

Can I use Bridge CS6 as a central image database for linking to multiple documents?

Can I use Bridge CS6 as a central image database for linking to multiple documents?

It's only really good for Adobe document formats, if you want to be able to view and/or tag documents.

Output for Delivery Document

Dear Friends,
I could see output determinations maintained only for sales document,billing document,sales activities.....if delivery note has to be given then output determination sud b maintained for delivery document ryt.....why theres no determination for delivery doc?....Thanks in advance

Dear S Kumar,
Check with:
T. Code: V/36 - Maintain output determination for deliveries
V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 u2013 V7ALLE u2013 SHAD for grouped ASNs. I.e. Group deliveries into shipments
T. Code: VV21,VV22,VV23 - Create output condition records for shipping.
LAVA u2013 WE (Partner function) - We must add each new partner with VV21
T. Code: VL71 - Reissue output for deliveries
Best Regards,
Amit

In Forms Unable to print output for particular billing document number

Hi All
I am working forms
Here I am Unable to print output for particular billing document number, I am getting Error message like 'Graphic cannot be displayed'.
can anybody tell me the solution
Regards

Hi Chinna,
Please check that the billing document may be using different logo and which may not be avilable or not fitting in the window. (May be graphic is over flowing the window dimensions)
Lanka

Output generation using condition type for deliveries - emailing output

Hi,
I have created a specific output type using a condition type functionality. The output generates when delivery picking is complete. I need the output to be in email format. However I require the email to send to a specific address, distinct from the email address defined for the ship-to. Which is the best transmission medium to use? Is there any way an external email address can be defined within a condition record? Can an email address be used for the transmission type 7 Simple Mail?
Regards,
Gary

Good Morning,
If you want to send an external e-mail use the medium 5. If you want to
send a mail with SAPoffice than you can not use an e-mail address.
Instead you should use the name of the user (partner who receives the
output).
The medium '7' means internal mail, It was designed for internal use
for that reason you can set up the execution parameters in order to
run directly the transaction.
Another solution could be to reate several partner roles, each partner
with one own email-adress; run output determination several times,
each time with different partner (and email-adress). Although this
increases the amount of master data that has to be maintained.
If you have acess to OSS notes, please refer to the following:
960088     FAQ: Sending SD messages externally
454893     CHECKLISTSD: Sales document output as an e-mail
152474     Testing fax and e-mail
I hope you find this information very helpful and hopefully it will solve your problem.
Regards,
Martina McElwain
SD - Forum Moderator

Trouble outputting for web use

I have had various problems outputting documents to Jpegs for use on a webpage. I am exporting at the standard res of 72 ppi but find the quality unacceptable when I import these into i-web. Could this have something to do with the resolution certain images were scanned or imported at? Also the text is not reproduced as crisp as expected.
I am a bit of a novice in terms of Indesign so there may be an obvious solution that I haven't considered. Any help would be gratefully recieved.
Thanks
Angerman

Hi Bob,
Thanks for your help so far. I've tried exporting the PDF then converting to JPG in PS but the image quality appears to be worse than ever! Not sure if the settings I used for PDF where suitable for web use. Any ideas on how to maximise quality, maintaining crispness of fonts?
Thanks
Anton
Date: Mon, 7 Sep 2009 06:21:59 -0600
From: [email protected]
To: [email protected]
Subject: Trouble outputting for web use
Export a PDF of the page you want to rasterize and open the PDF in Photoshop using the appropriate settings there. Save as JPG.
Bob
>

I am using an expense tracker and when I export the file for use it says it is in location /var/mobile/applications/666E-4BC6-8FF1-50CAD35FA541/documents/MyExpenses.csv where do I find this? Assistance greatly appreciated

I am using an expense tracker and when I export the file for use it says it is in location /var/mobile/applications/666E-4BC6-8FF1-50CAD35FA541/documents/MyExpenses.csv where do I find this? Assistance greatly appreciated

Attached is Dennis Linam’s Audition – “Log File” and “Log – Last File”
Contact information Dennis [email protected]
Previous contact information with your organization (DURIM):
Dennis - i just finished my audition trial and bought the subscription the 2014 version.
created by durin in Audition CS5.5, CS6 & CC - View the full discussion
DURIM - Okay. I would expect the "Cache Warning" message because your default directories would not be the same as the ones in the settings file I generated.
If you go back to the "7.0" directory and open the "Logs" folder, can you copy the "Audition Log.txt" file and send it as an attachment to [email protected]? We'll take a look in that logfile and see if it gives us more information about why this is failing now.
Also, do you have any other Adobe applications installed on this machine, such as Premiere Pro? If so, do they launch as expected or fail as well?
I do have the trial Pro version of Adobe reader, but I have not activated it, because I fear the same thing will happen did it. I cannot afford to activate the subscription for that product and take the chance of it not working either. I depend on those two programs religiously. Here is the files that you requested. I appreciate any help you can give me to get this audition program started
Audition Log- file
Ticks = 16 C:\Program Files (x86)\Common Files\Adobe\dynamiclink\7.0\dynamiclinkmanager.exe
Sent from Windows Mail

Table for output type of a delivery document

Hi guys,
Would you know where could I find the output type of a delivery document espcially after I posted a GI in Shipment? Basically, It should reflect in devlivery document. So I am not sure if I should look at the delivery tables or goods issue.
Help me guys!
POints for the helpful ideas.
THanks!

Hi,
There are 2things to be noted here.
1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out is obtained). The fact that the output type is not seen in display mode, says that the output type so far has nto been triggered.
2. Seeing the output type coming in yellow colour in change mode of delivery document is expected. This means that the output is getting triggered now.If you save teh document now, you will get the print out.When you go in display mode again after a gap of say 1min, you can see the same output in Green colour as mentioned earlier.
I hope this clarifies your doubt.Please let me know if you need some more info
You can reward me if it helped you

With 10.2 I can only use system speaker output for audio, NOT my RME FF400 I used previously. The FF400 works fine with other apps. How can I set this device in FCP 10.2? (it is set in both system preferences and midi)

With 10.2 I can only use a system (e.g. speaker) output for audio, NOT my RME FF400 I used without any problems previously. The FF400 works fine with other apps (some like TwistedWave) setup in the program, and others (like Spotify) using system preferences & audio midi setup. How can I set the FF400 to be the sound output device in FCP 10.2? N.B. The FF400 is set as sound output device in both system preferences and audio midi setup.

From the fcp.co forum. See if this does anything for you.
simon_hutchings
OFFLINE
Junior Boarder
Posts: 24
Thank you received: 5
Karma: 1
I have the solution! Well it at least worked for me. This is the response I got from Apple, Can you please try the following steps towards fixing your audio issue, and report back with your results?
1. Open the application Audio Midi Setup (located in Applications : Utilities)
2. Select the Output Tab for the current output device
3. Select the Configure Speakers option
4. Select the Multichannel tab
5. Change the setting to Stereo Now mine was set to stereo but the left channel wasn't showing left. re-clicking on stereo reloaded the settings and after clicking apply it worked.

Escaping tag output for use in XHTML document?

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