Former PageMaker user has questions

Am switching to a Mac from PC. Have used PM for years on both platforms. Currently using PM 7.0 for windows.
I have a lot of files that i would like to be to access without using Boot Camp or going that route.
Can I import my PM docs into Pages or am i better off buying Indesign?
thanx

Far as I know, the only program that can import PageMaker files is InDesign - which did a good job of importing all the import PM templates I'd been using. Whether you can use Pages to replace PM depends on what you were doing with PageMaker.
Lots of things, like brochures and newsletters, I created in PM and ID because it made the task simpler than trying to do it with AppleWorks or Word. I'm now using Pages for quite a few of those tasks (because even with 2GB having ID and Photoshop open (along with the other tools of my daily trade) is a bit too much. But for more demanding tasks I use ID.
iWork has a 30 day downloadable demo - give it a try and see how it works out.

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  • How to check if the user has only the display authority of a message

    hi,
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    Best regards,

    hi blake
    though i am an application consultant and for authorisation u need to have help of BASIS person if u r not the one but still i can guide u regarding the same,
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    •             B_BUPA_ATT
    •             B_BUPA_FDG
    •             B_BUPA_RLT•       
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    •             B_BUPR_FDG
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    Moving over
    AS ABAP Authorization Concept 
    The ABAP authorization concept protects transactions, programs, and services in SAP systems from unauthorized access. On the basis of the authorization concept, the administrator assigns authorizations to the users that determine which actions a user can execute in the SAP system, after he or she has logged on to the system and authenticated himself or herself.
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    •        Starting reports (authorization object S_PROGRAM)
    •        Calling RFC function modules (authorization object S_RFC)
    •        Table maintenance with generic tools (S_TABU_DIS)
    Checking at Program Level with AUTHORITY-CHECK
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    AUTHORITY-CHECK searches profiles specified in the user master record to see whether the user has authorization for the authorization object specified in the AUTHORITY-CHECK. If one of the authorizations found matches the required values, the check is successful.
    Starting SAP Transactions
    When a user starts a transaction, the system performs the following checks:
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    •        The system then checks whether the user has authorization to start the transaction.
    The SAP system performs the authorization checks every time a user starts a transaction from the menu or by entering a command. Indirectly called transactions are not included in this authorization check. For more complex transactions, which call other transactions, there are additional authorization checks.
    •             The authorization object S_TCODE (transaction start) contains the field TCD (transaction code). The user must have an authorization with a value for the selected transaction code.
    •             If an additional authorization is entered using transaction SE93 for the transaction to be started, the user also requires the suitable defined authorization object (TSTA, table TSTCA).
    If you create a transaction in transaction SE93, you can assign an additional authorization to this transaction. This is useful, if you want to be able to protect a transaction with a separate authorization. If this is not the case, you should consider using other methods to protect the transaction (such as AUTHORITY-CHECK at program level).
    •        The system checks whether the transaction code is assigned an authorization object. If so, a check is made that the user has authorization for this authorization object.
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    This can be useful, as a large number of authorization objects are often checked when transactions are executed, since the transaction calls other work areas in the background. In order for these checks to be executed successfully, the user in question must have the appropriate authorizations. This results in some users having more authorization than they strictly need. It also leads to an increased maintenance workload. You can therefore deactivate authorization checks of this type in a targeted manner using transaction SU24.
    •             You have globally deactivated authorization objects for all transactions with transaction SU24 or transaction SU25.
    •             So that the entries that you have made with transactions SU24 and SU25 become effective, you must set the profile parameter AUTH/NO_CHECK_IN_SOME_CASES to “Y” (using transaction RZ10).
    All of the above checks must be successful so that the user can start the transaction. Otherwise, the transaction is not called and the system displays an appropriate message.
    Starting Report Classes
    You can perform additional authorization checks by assigning reports to authorization classes (using report RSCSAUTH). You can, for example, assign all PA* reports to an authorization class for PA (such as PAxxx). If a user wants to start a PA report, he or she requires the appropriate authorization to execute reports in this class.
    We do not deliver any predefined report classes. You must decide yourself which reports you want to protect in this way. You can also enter the authorization classes for reports with the maintenance functions for report trees. This method provides a hierarchical approach for assigning authorizations for reports. You can, for example, assign an authorization class to a report node, meaning that all reports at this node automatically belong to this class. This means that you have a more transparent overview of the authorization classes to which the various reports are transported.
    You must consider the following:
    •     •         After you have assigned reports to authorization classes or have changed assignments, you may have to adjust objects in your authorization concept (such as roles (activity groups), profiles, or user master records).
    •     •         There are certain system reports that you cannot assign to any authorization class. These include:
    •     •         RSRZLLG0
    •     •         STARTMEN (as of SAP R/3 4.0)
    •     •         Reports that are called using SUBMIT in a customer exit at logon (such as SUSR0001, ZXUSRU01).
    •     •         Authorization assignments for reports are overwritten during an upgrade. After an upgrade, you must therefore restore your customer-specific report authorizations.
    Calling RFC Function Modules
    When RFC function modules are called by an RFC client program or another system, an authorization check is performed for the authorization object S_RFC in the called system. This check uses the name of the function group to which the function module belongs. You can deactivate this check with parameter auth/rfc_authority_check.
    Checking Assignment of Authorization Groups to Tables
    You can also assign authorization groups to tables to avoid users accessing tables using general access tools (such as transaction SE16). A user requires not only authorization to execute the tool, but must also have authorization to be permitted to access tables with the relevant group assignments. For this case, we deliver tables with predefined assignments to authorization groups. The assignments are defined in table TDDAT; the checked authorization object is S_TABU_DIS.
    You can assign a table to authorization group Z000. (Use transaction SM30 for table TDDAT) A user that wants to access this table must have authorization object S_TABU_DIS in his or her profile with the value Z000 in the field DICBERCLS (authorization group for ABAP Dictionary objects).
    please See also:
    •        SAP Notes 7642, 20534, 23342, 33154, and 67766
    guess this info will help you,there is one graphic which actually explain the hierarchy of authorisation,i will find some time out to let u know more info about the authorisation
    but if u sit with ur BASIS guy then u can learn lot of things in PFCG
    i guess u r a basis guy,then its not a problem
    best regards
    ashish

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  • Reader SDK: any way to see what text the user has selected?

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  • Identify when a user has change value in USEREXIT_CHECK_VBAP before saving

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    I am not using USEREXIT_MOVE_FIELD_TO_VBAP as it is only triggered once at the time of creation and not when I change the document. I need it in USEREXIT_CHECK_VBAP as users could change the incoterms in VA02, so the code must be redetermined.
    My code is working as expected, however, I have a problem when a user enters a sales order item line and then manually changes the payment terms, as my code then is over writes the users values.
    The flow is as follows
    As user creates a sales order
    They populate the sales order header
    They populate material number and qty
    User exit USEREXIT_CHECK_VBAP is triggered and correctly determines the payment terms
    The user then double clicks on the sales order item and decides to overwrite the payment terms.
    My user-exit is retriggered and check to see if XVBAP-UPDKZ = I (insert)
    As it is still an insert, my code triggers.
    I have tried to check YVBAP, but no entry exist as it stills is seen as in insert? What I really need to know that while it is still an insert, the user has change the field value and my code should not over write the users value.

    When do you need to update LPRIO ? When user makes the change at the Payment terms on line item?
    Regards,
    Naimesh Patel

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