Issues Defining Poster Size in Keynote 09

I use Keynote to print posters of about 4x3 feet size. I used to be able to define and select a custom paper size in Keynote 08 in the page setup menu. When printing the file into a PDF to give it to our printers, this size was maintained, i.e. the poster printed directly from the PDF in the specified 4'x3' size.
Now, in Keynote 09 it seems the page set-up menu is gone. On the print screen, the custom paper sizes I defined earlier appear grey shaded, and cannot be selected. It seems the only size-related variable that one can set in Keynote 09 are the number of horizontal and vertical pixels. Export to PDF seems to always end up in letter sized (or whatever pre-defined sizes can be selected in the print window). Does anyone have an idea how to print (or produce PDFs) with a defined size from Keynote 09? Thanks!

After experimenting a bit, it seems that one can generate a PDF with a desired printing size by entering <dimension in inches>*72 into the 'poster size' field in the 'inspector'. Then using 'share' to export the file as PDF. This appears to preserve the size in the printed document (i.e. when printing on a letter size printer, one only gets a small fraction of the poster).

Similar Messages

Printing poster sizes in Keynote--HELP

Hi
My clients are creating posters in keynote at 50% of the final poster size. I need to print them at 200% but I can not get them to print that way. The paper comes out the right size but the poster is only at the page size-- such as a 22 x 22 inch poster printed out at 44x 44 inches -- paper is 44x44 but image is only 22x22.

First off, the "crop" function doesn't work the way it does in CS2. The "8 x 10" option is a "ratio", not inches by inches. So it gives you a crop that "can" conform to a 4 x 5 or 8 x 10 ratio print. When you go in to the print dialogue, you are probably making the right selections, but here's what I had to do to get an 8 x 10 inch print on U.S. Letter which is 8.5 x 11. I chose the paper size, then I chose "fit entire image", and "portrait". Then, since the image I want would be .5 inches less than the total width of the page, I had to divide that in half (.25 in) and move the margins slider to that setting. Then I got an 8 x 10 inch print. Using A4 the setting would be slightly different.
I know this is very counter intuitive, and I surely hope they will fix this in the next version of Aperture. But that's how you do it.

What is the max poster size in Keynote 6.0?

I want to create a 6 ft by 3 ft poster in keynote (5184 pts by 2592 pts) but it won't let me. I can specify smaller sizes but it bugs me that keynote cannot handle large posters. Is there a workaround?

Hi
Goto ECC and SE11 give the table name = ROOSOURCE and see the data in that table youc an see all the datasource in that table filter TYPE = HIER, here you can see all heirarchy datasources.
Thanks
Reddy

How change poster size in Keynote?

Why will the Inspector *not* let me change the slide size from 4000x3000 pixels to 6000x3000 pixels? (I'm making a poster)

Creating printed end products is not what Keynote does, there is also a size limit for pixel dimensions again because its a screen based presentation application not a print layout application.
Instead use Pages, Word, Indesign, Open Office (or Bean , which is freeware).

Product costing error while defining posting rules

Hi Friends,
When I'm trying to define posting rules for settling WIP using OKG8,
I get an error msg "GL account 7000100 cannot be created as a cost element" and the aforesaid account is WIP (P&L account).
The long text of the error msg is as follows:
G/L account 7000100 cannot be created as a cost element
Message no. KQ119
Diagnosis
When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
System Response
The entry invalid.
Procedure
You have the following options:
Enter a G/L account for which no cost element is specified in Cost and Revenue Element Accounting.
You can change the message type with user-defined error management (transaction OPR4_KKA). What should be observed when you enter a G/L account in a posting rule that is defined as a primary cost element in Cost and Revenue Element Accounting? You need to define a CO account assignment so that the posting defined in the posting rule can be executed. You do this with transaction OKB9 (default account assignment) or OKC9 (substitution), or using the default account assignment in the cost element master.
Could anyone suggest me on this.
The steps that I've already defined as far as the account are concerned:
1. Have defined the aforesaid account as a cost element
2. Assigned Prodn. C CTR in OKB9 agnst the same.
But then I dont understand why the system pops up this msg, saying, cannot be created as a cost element, wherein the account is already a cost element.
Plz suggest
regards
sandhya

Hiya,
WIP accounts (neither Inventory nor Offset) should NEVER be created as Cost Elements.
In most manufacturing scenarios, costs are tracked on the P&L. During period-end, since there is the risk of writing off some issues to the Production/Process/Sales Order, SAP has introduced the complex but ingenious system called Results Analysis that moves the balance of all open Orders to the Balance Sheet.
If the Order balance is (+)ve, the P&L is credited and the Balance Sheet is debited and vice versa. When you display the Order costs at period-end, the WIP costs are not considered. In order to calculate WIP, we have separate RA GL accounts that track costs independently of the Orders. Therefore, these are never created as Cost Elements. Creating these as Cost Elements would force the system to inadvertently post the WIP costs back on the Order (alongwith posting these to the B/S??? - an unimaginable situation).
At period-end, you have postings like:
Dr WIP Inventory Account
Cr WIP Offset Account
and, this is reversed at settlement:
Cr WIP Offset Account
Dr WIP Inventory Account
Along with this, the system calculates the Actual COS for the finished product. Neither of the two WIP accounts used above is created as a Cost Element. If you have created any of these as Cost Elements, the system will not allow you to save OKG8. Delete the Cost Element and then try saving the posting rule.
(PS: The "Cost Element" field in this screen has a different use. It is used to specify if a Secondary Cost Element from the RA Update table should be posted to a G/L Account. This is not meant for Primary Cost Elements. I think these Secondary CEs are of type 31 (requires confirmation - no SAP access right now). As you may have guessed, you can only enter either the RA Category or this Secondary CE).
You may also delete the OKB9 assignment to the Cost Centre. It is redundant.
Hope this helps.
Cheers.

How xpsdrv support user defined paper size

hi,I am developing a xpsdrv,the xpsdrv has inculde some system paper like A4.But I need paper defined by users themself.
so I add
*Option: CUSTOMSIZE
*rcNameID: =USER_DEFINED_SIZE_DISPLAY
*Name: "Custom size"
*MinSize: PAIR(1200, 4800)
*MaxSize: PAIR(32400, 19200)
*MaxPrintableWidth: 32400
*MinLeftMargin: 0
to the gpd file,but after install,no "user defined" button and no "user defined" dialog appear. the "user defined" button or "user defined" dialog should program by myself? how program user defined
paper size in xpsdrv?

This printer does not support custom size papers. We need to use only those papers which are available in the drop down for paper size in the software. Open below link to see the list of paper sizes supported by this printer:
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c02231304&cc=us&lc=en&dlc=en&product=4066377&tmp...
Say "Thanks" by clicking the Kudos Star in the post that helped you.
Please mark the post that solves your problem as "Accepted Solution"

Defining page size in XML Publisher

Can we define page size using XML Publisher APIs.
We have a problem where a single RTF template will be used for different countries and depending upon the country, the report needs to be printed on Letter or A4 or anything.
I could find a parameter for Orientation but none for page size.
Is there something we can do for defining page size or we need to rely on the printer setup.
Regards,
Satrajit

to which column do u wnat to calculate goto that column
<?add-page-total:variable_name;Column_name?>
ex: <?add-page-total:inv;INVOICE_AMOUNT?>
finally goto footer write
<?show-page-total:inv;"999G990D00"?>

Exported media file size issues Sometimes one size, Sometimes another without making any changes in FCPX?

Hi there
I'm having some strange issues with files sizes from
Share>Export Media
I'm not changing anything about the video (just moving an audio track forwards and backwards ever so slightly to try and get it to the correct timing), nor am I changing anything about the way I export the video.
I am always using the EXACT same settings
Sometimes finder states my video is 1.15GB, sometimes its states its 3.8GB
But then when I close Finder down and then go back into Finder again to find the file it states its gone from 1.15GB to 3.8GB
I'm not sure if this is a error with my system or Final Cut Pro X?
By the way I'm running 10.0.5
Thanks

Bob,
Well, the issue has gone to press and I have upgraded to Snow Leopard and CS5. Initial tests show that the problem still exists, and that it is related to the XML tags. The problem occurs both with legacy (CS4) documents and documents created from scratch in CS5. As I mentioned before, it only seems to happen when overrides are applied to paragraph styles.
Here is a sidebar as exported from InDesign. Overrides were applied to the two headlines to modify color, point size and baseline shift:
The file with XML tags, packaged and opened in InCopy CS5:
The same file with XML tags removed, packaged and opened in InCopy:
OK. Now is when things start to get really interesting.
I thought perhaps that exporting the InDesign file as an IDML document, then reopening it, might perhaps fix the problem. But, no. In fact, when I reopened the IDML file in InDesign, the font styles were broken in _exactly_ the same places as they were in InCopy. Apparently, whatever problem InCopy is having with the XML tags is being duplicated by the IDML export. (Do these processes share the same file format?)
For example, here is a title page from the magazine as a screen grab in InDesign. Overrides were applied to the top headline on a line-by-line basis:
The same file, exported as an IDML file and reopened in InDesign:
As with InCopy, when the XML tags are removed, the IDML file reopens in InDesign just fine. Unfortunately, removing the XML tags is not a option. We need them to repurpose the content after it goes to press.
This is a real bug, and for us it's a serious one. I'm surprised it hasn't come up before. Is there any way to draw this to Adobe's attention? I'd be more than happy to share any of these files if that would help.
Steve

Is there a HP color laser printer that can define custom-size media sizes in WINDOWS?

Is there a HP color laser printer that can define custom-size media sizes in WINDOWS?

Have you tried downloading and installing the drivers from here?
http://h20000.www2.hp.com/bizsupport/TechSupport/SoftwareDescription.jsp?lang=en&cc=us&prodTypeId=18...
//Click on Kudos and Accept as Solution if my reply was helpful and answered your question//
I am an HP employee!!

Issue while posting the invoice in background using the WF-BATCH user

Hi Friends,
I am facing an issue while posting the invoice in background using the WF-BATCH user. I am using a invoice approval workflow where in when the approver approvers the invoice the invoice document get posted using a background method, which uses BO FIPP and Method POST and i am returning the Message Text to my workflow container from this method. When i see the log an exception is rasied from this method with an error message "V004: You are not authorized to change this document", but WF-BATCH is having SAP_ALL and SAP_NEW authorizations. If i try to post the invoice using the method from my user id it is getting posted. What could be the issue. Please advice.

Hi Sapient,
The Parameter, Roles would be different for the LOGIN USER and WF-BATCH.. So ask your administrator
to set the Roles & Parameters similar to that of LOGIN USER to WF-BATCH.
For further refrence check in SU01 giving the LOGIN USER and then check with WF-BATCH... you would
find the difference...
Hope this would help you..
Good luck
Narin

Batch number issue when posting goods receipt for Subcontracting PO

Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.

Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva

Auto print of Goods Issue/Transfer Posting Documents by Movement type

Hi,
We have created two different output types to print the layout's of Goods Issue/Transfer Posting Documents.
The requirement is to default the message in the document by movement type (key combination)
Meaning if it is 201 it should populate GI output type
If it is 313 it should populate TP output type.
we do not have any standard key combination (NACR) by movement type wise.
Any alternative way of meeting this requirement?
Thanks
Regards
Ram

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

Issue in Posting of Vendor Invoice

Hi
I am having an issue in posting of vendor invoice. In simulation mode, the system is showing the correct calculation of TDS amounts. but when I am trying to post the Invoice , the TDS entries created by the system are deleted and system gives:
Error Message - The excise year could not be determined for generating the numbers for TDS certificates. The number range is linked to the Excise Year and not on the financial year directly.
Procedure - Check the customising done for the company code in the India version IMG. Maintain the start month for the excise year correctly.
There is no error for other company codes in the system and this happens for only one company code.
Under the India version for extended with holding tax , we have maintained the withholding tax number group and SAP Script forms , assigned number range to number groups and maintained number ranges for the company code.
Pls suggest
Regards
Sanil Bhandari
TDS Certificates. The number ra
on the financial year directly

Hi,
Just check if in the Withholding tax Type configuration - The Withholding tax certificate check box is checked. Just read the help for what is the implication of ticking that checkbox. This may be the problem.
Cheers
V.Krishnan
(assign points if useful)

Purchase order message Re-determination after goods issue is posted

We have a requirement to trigger special function message type (which creates a flat file) in a purchase order when goods issue for all items are posted. We have created a requirement routine for message type to check if goods issue is posted for all line items. Goods issue is posted using BAPI which uses transaction MIGO. When goods issue is posted, we want output to be triggered in purchase order. Requirement is working fine but is there any way to trigger output automatically without going to PO?
After goods issue is posted, if we go into purchase order using ME22N then we see output proposed or if we make any changes in PO then output is proposed. This will not happen in real life though.
Any suggestion will be highly appreciated. Thanks.
Sanjay

Hello,
You can create a new output message record in NAST using RV_MESSAGE_UPDATE:
CALL FUNCTION 'RV_MESSAGE_UPDATE'
      EXPORTING
        msg_kappl = 'EF'
        msg_objky = w_objky
      TABLES
        msg_xnast = itab_nast
        msg_ynast = itab_nast_old
      EXCEPTIONS
        no_update = 1
        OTHERS    = 2.
Once the record is created, you may submit the program RSNAST00 to output the message.
Thanks,
Venu

Issue at Posting to FICO

Hi
Iam new to SAP-HR, I had an issue at posting to FICO. I had some wage types like basic, HRA,convayence, PT,ESI,PF ...... i want to create Symbolic account for these. I want to know what symbolic is related to what? i,e for basic what symbolic account we have to create are link(name of symbolic account).
Thanks in Advance
Sudha

Hi,
Symbolic aacounts are theones which act as a bridge between wagetyes on the HR side and GL accounts on the FI side.
TO get al ist of all the symbolic accounts and or to create one you can got to the following IMG node.
Payroll>Posting to financial accounting>activities in the HR system
Now to relate the wagetypes to a symbolic account , you need to identify what kind of amount gets into wagetypes.
A simp;le example...
consider Basic Pay (M002) is 1000
employee Taxes--200
/559(amount paid to bank)--800
Now since we are passing info to the FI system, we need to think from the employers perspective.
fom the employer's perspective, basic pay to an employee is a expense to the company.
hence the basic pay should be assigned to a expense account.
So in the system ,we pick out a symbolic account of type expense and assign the basic pay wagetype to it.
alternatively navigate to Payroll>Posting to financial accounting>activities in the AC system
then ensure the symbolic account is assigned to a valid GL expense account.
the employee taxes and amount paid to bank are amounts that are going out to be paid to the tax authorities and the bank.
Hence we assign this to a symbolic account of type balance sheet.
If we have a employer contribution wagetype, it will have to be assigned to both an expense account as it is an expense to the company and also a balance sheet account as it has to be paid to an employee or suthority according to the requirement.
Kindly let me know if you have any further queries.
thank you,
Jose

Issues Defining Poster Size in Keynote 09

Similar Messages

Maybe you are looking for