How to know the processing ordering in Acrobat Action wizard

Acrobat Action wizard process the files in a specific folder , I would like to know the ordering citeria of the acrobat, is it based on alphaethic/ numeric order just the same as sorting function in PHP?
Since I have to get the last file in the files list, if the ordering citeria is different from PHP , it is hard to tell.
Thanks.

If you need the files processed in a specific order you're better off not counting on the order used in an Action.
My solution to this problem is to collect the file paths of the files processed by the Action in a global array and then process them using my code (from a folder-level script), which can sort them in whatever way I need them to be sorted.

Similar Messages

  • How to know the process chain start time & end time?

    HI all .
    how to know the process chain start time & end time at the table level as well as in RSPC level .
    regards,
    Srinivas

    Hello,
    there is a program "/ssa/bwt" which will help you to know the exact time when the process was started and ended.
    but the thing is you have to provide name of the process chain with the date at which it was executed.
    another option is - you can double click on start process and on the last process of the chain.
    here, you will get both the timings... Start time of the start process will be the start time of your PC and end time of the last process in the chain will be end time of your PC.
    Hope this will help you.

  • How to know the process chain start time and end time

    Hi Experts,
                   How to know the process chain start time  and end time .
    Thanks in advance
    Regards
    Gutti
    Edited by: guttireddy on Feb 23, 2012 11:30 PM

    Hi Reddy,
    You may find the run time of a PC using below steps.
    1. Call SE38 > /SSA/BWT > Execute  > Enter your PC , choose the date and time > Execute. Here Run-time of a PC is displayed. (or)
    2. Call RSPC1 > Enter your PC > Execute > Goto Log view > Right click on the start Variant > Displaying Messages > Note down the start time in Chain Tab. Now Right click on the last Process type of the PC > Displaying Messages > Note down the End time in Chain Tab. The Difference b/w start time and end time gives the Run-time of your PC.
    Hope this helps.
    Regards
    Sai

  • How to know the process code of an IDOC

    Hi All,
    If I want to know the process code of a standard SAP IDOC, how do I do it. Is it we42 or any table/transaction, which can show me all the possible process codes for an IDOC.
    I need to know this so that I can use this accordingly in my partner profile. ( I do not have any idoc in mind, but its avery general question. How do I know what process code belongs to which IDOC)
    Many thanks

    Hi,
    U can check using We41 and We42 tcode for both inbound and outbound case. For each process code a function module is attached check the same for required functionality.
    WE60 and WE64 transaction.will list the std IDOC in SAP.
    chirag

  • In-process inspection...how to stop the process order confirmation?

    Hi...i'm making an in-process inspection and i want to stop the movement to the next phase or the process order confirmation, until the usage decision is made...how can i make this ?

    Dear,
    You can do this with OPK4 setting here slect your plant and process order type go in details here change the setting to
    Results Rec. (QM) = Error message  if no inspection result exist.
    Regards,
    R.Brahmankar

  • How to get the Process order Number (Deatials by providing Salese order)

    Hi
    I want help to get the Process order details against with sales order number
    in which table i ll get this information and any particular  Function module is available???
    Regards
    Jagadish

    here KDAUF is empty
    Any other table is there i checked AUFK also AFKO also i ma not getting.

  • How to know the sales order closed using right click menu -Close ???

    I have an sales order with ten item, I have copied the same to delivery and before adding the Delivery I have deleted some items. After adding the Delivery, I manually closed the sales order by using the "right click menu close".
    The Open Quantity of those lines are already closed while i Close it manually.
    Now i need  a report regarding the sales orders which i  have closed manually. Any Options??

    Check the below result
    DocNum     DocDate     CardCode     CardName     Row#     ItemCode     Dscription     Price     Quantity     LineTotal
    2     2012-02-04 00:00:00.000     ED-C-102     AI HUDHA BOOK STALL     2     1010          150.000000     10.000000     1500.000000
    3     2012-02-04 00:00:00.000     ED-C-103     AL AMEEN ENGLISH SCHOOL-MANKADA     2     1011     ZINC ROD HIGH GRADE PURE ZINC 140 X 9 MM     59.790000     10.000000     597.900000
    this is the result i get while i execute your query
    but look at the db result
    DocEntry     LineNum     TargetType     TrgetEntry     LineStatus     ItemCode     Quantity     OpenQty
    1     0     15     2     C     1010     10.000000     0.000000
    2     0     15     3     C     1010     10.000000     0.000000
    2     1     -1     NULL     C     1010     10.000000     0.000000
    3     0     15     4     C     1010     1.000000     0.000000
    3     1     -1     NULL     C     1011     10.000000     0.000000
    3     2     15     4     C     1012     15.000000     0.000000
    3     3     15     4     C     1013     20.000000     0.000000
    4     0     15     5     O     1010     10.000000     5.000000
    See the last line data...it have open quantity of 5 and it also have the target type 15, If I close the sales order with docentry 4 manually using right click, the open quantity will be Zero..
    I need that last line result also as my output..
    Hope you understand my problem.
    Thank You

  • How to know the delivery order is posted or not

    HI all,
    i am creating a shipment order using BAPI_shipment_create.for this i have to upload delivery order to this bapi.
    in my program i need to check, this delivery order is posted or not.so i have to check againest vbuk & vbup table.but there is so many fields for status checking like wbstk,fkstk,gbstk,kostk,pdstk in vbuk table & wbsta,fksta,kosta,pdsta fields in vbup.
    1)so, which fields ,i have to check so that i will come to know that this delivery order is posted or not?
    2)what r the values(like A,B,C) of those fields for not posted?
    2)if a delivery order is partially posted,can i take this partially posted DO for my new shipment order?
    3)which fields of vbuk & vbup, i need to check if DO is partially posted & what should the values of those fields?
    plz suggest me .i am totaly confused.it is realy urgent.
    Thanks & Regards
    pabitra

    In VBUK check the field "LFGSK"(Overall delivery status for all items).This should be "C" if all the items are complete.The value "A" stands for "Note relevant" and "B" stands for "Partially posted".After posting if all the items are successfully posted then the overall status LFGSK should be "C"(Completely posted).
    Similarly at the item level you can check the field "LFGSA" in VBUP table for getting the overall delivery status of an item.This should be "C" if successfully posted.

  • How we know the Purchase Orders List thru MRP or Manual

    Hello Experts,
    We have started making purchase orders thru purchase requistions which are generated thru MRP/APO. But at the same time some purchase orders are being made manually. Now we want to make list of those which are created thru PR and those which are made manually.
    Kindly advise.
    Rajeev Gupta

    Dear Rajeev
    What I am guessing is that through MRP you must be generating schedule lines  as a automatic procurement & another part is manual PO which is not covered through MRP.Both these will have a different number range of document when it is saved or created .From document no.  you can identify .
    Please check this hint & come back .If useful reward points,
    Vivek Maitra

  • How to know the PO  Created with RFQ or Not..??

    Hi MM Gurus,
    How to know the purchase order created with one quotation or not. because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation. i created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying. so how to knows once PO cretd with Quotation or not. . and I dont wanted to disply quotation once created Po.
    Thanks in Advance.
    N.A.Reddy

    Hi Pradeep. Thanks for the mail.
    the problem is ....with *quotation...*
    How to know the purchase order created with one quotation or not.
    because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation.
    I created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying.
    so how to knows once PO cretd with Quotation or not. .
    and I dont wanted to disply quotation once created Po.
    Thanks in Advance.
    N.A.Reddy

  • I have three email accounts and want to know how to change the display order.

    I have three email accounts and want to know how to change the display order.

    Install this add on.
    https://addons.mozilla.org/en-US/thunderbird/addon/manually-sort-folders/?src=search

  • How does the GR processing time affect the scheduling of the process order & the latest start date in the operation.

    Hi
    Can anyone explain  how does the GR processing time affect the scheduling of the process order & the latest start date in the operation overview.

    Hi
    GR processing time means number of workdays required after receiving the material in storage.
    Check this link:GR Processing time
    Regards,
    Anupam Sharma

  • How to get IDOC #, If I know the sales order #? I tried in SE37 with*NEIGH*

    Hi Experts,
    I hv a sales order #, say, my_order.........its created from a IDOC via FM of IDOC_INPUT_ORDERS and message is ORDERS.
    So, let me know that, If I know the slaes order #, my_order, How to get its associated IDOC #?
    In SE37, I searched with key word NEIGHBOUR .........but, did not find any result!!
    thanq

    i went to WE05, and did looked all, in the 60days!!
    thanq

  • HOW TO KNOW THE  EACH PURCHASE ORDERS GROSS INVOICE  VALUE

    HI SIR,
    ANY  BODY PLESAE TELL ME
    HOW TO KNOW THE  EACH PURCHASE ORDERS GROSS INVOICE  VALUE BY GROUP WISE PER SPECIFIC TIME PERIOD.

    hi
    try ME80FN
    regards
    vijay

  • How to get the process chain name if we know the data target in sap bi

    Hi SAP BI Gurus,
    Can any help me how to find the process chain name if we know the data target name
    i mean if i know the info cube name how to find the relavant process chain which is holding that info cube
    Thanks,
    Joe

    Hi R Kumar,
    Check the table RSPCCHAIN.
    I mean, Use Table RSPCCHAIN and give the local chain tech name in VARIANTE field and search, in out put you will get meta chain name under the field CHAIN_ID.
    Thanks,
    Sreehari.

Maybe you are looking for

  • How access control exception is removed

    Pls suggest me how to overcome with this problem . I have only this simple code=============>> public MyRemoteServer() { try { MyRemote c = new MyRemoteImpl(); if (System.getSecurityManager() == null) { System.setSecurityManager(new RMISecurityManage

  • Muse CC 2014 contact web forms problems

    Hi I recently created a website using muse cc 2014 and I uploaded it to the hosting server a free one at freehosting.com I set up everything I know of and when I uploaded the site using muse it gave a error message saying something about PHP mail???

  • GroupWise Password stops provisioning on Device

    Good day, Just had an interesting situation with trying to provision a new iPad, the user was sure that they were entering in their GroupWise password correctly but when they did so their device would not authenticate/provision. It was confirmed that

  • Where can i find ID from Interactive Report?

    Hi, where can i find the id from an interactive report, not primary, but self created filter, for example IR_REPORT_165860 ?

  • Weblogic 10.3 configuration for serving static content

    When we deploy Web Application the default document root of application will be its own root directory. If we want to have all the xml files on the disk to be in different location other than our deployment directory you can use virtual directory map