Mac - CS3 - How to Create an oversized document?

I need to create a doc. 360 in. x 120 in. - Illustrator Does not allow this page size. How can I accomplish this?

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  • How to create an XML document from a String.

    Can anyone help,
         In the Microsoft XML Document DOM there is a load function load(string) which will create an XML document, but now we are switching to Java and I do not know how to create and XML document from a string, this string �xml document� is passed to my program from a webservice and I need to read several xml elements form it in a web server.
    This string is a well formatted XML document:
    <?xml version="1.0" encoding="UTF-8"?>
    <Countries NumberOfRecords="1" LanguageID="en-us">
         <Country>
              <CountryCode>AU</CountryCode>
              <CountryName>AUSTRALIA</CountryName>
         </Country>
    </Countries>

    Thanks PC!
    I made it work using:
    DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
    DocumentBuilder builder = factory.newDocumentBuilder();
    factory.setIgnoringComments(true); // We want to ignore comments
    // Now use the factory to create a DOM parser
    DocumentBuilder parser = factory.newDocumentBuilder();
    //TransformThisStringBuffer is a string buffer wich contain the 'XML document (String)'
    InputStream in = new ByteArrayInputStream(TransformThisStringBuffer.toString().getBytes());
    // Parse the InputStream and build the document
    Document document = parser.parse(in);
    But which one is faster InputSource or InputStream, were would you put the "new InputSource(new StringReader(yourString))" in the above code?

  • How to create the change document functionality for a dependent objects?

    May I please know how to create the change document functionality for a dependent objects?
    I have done it follow the same process as for business process objects. But when i try to test it in BOBT, there is no records under "FIELD_CHANGE_WITH_FILTER". It seems the change hasn't been recorded.
    If the way I did to create change document for dependent object is correct, please also kindly advise the possibilities for why there is no record during testing.
    thanks in advance.

    I also have some doubts about the business object.In this case,one abstract BO hase a subnode wihich is root extended.I added the change document for this node under the category "root_extended" and then tested the function in BOBT.I got some error message "can't find the root key".Shall i redefine the method /BOFU/IF_CDO_CREATION~IS_CDO_CREATION_ACTIVE so as to solve the problem?
    Thx.

  • How to Create an XML document from XSQL servlet which follows a particular DTD struct

    how to Create an XML document from XSQL servlet which follows a particular DTD structure.Could anyone send me a sample code for this.

    You'll need to associate an XSLT transformation with your XSQL page that transforms the canonical result into your DTD-valid format.
    For example, given an XSQL page like:
    <?xml version="1.0"?>
    <?xml-stylesheet type="text/xsl" href="rss.xsl" ?>
    <xsql:query max-rows="3" connection="demo" xmlns:xsql="urn:oracle-xsql">
    select title,id,description,url,to_char(timestamp,'Mon DD') timestamp
    from site_entry
    order by id desc
    </xsql:query>and an "rss.xsl" stylesheet that looks like this:
    <?xml version="1.0"?>
    <xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="1.0">
    <xsl:output method="xml" indent="yes" doctype-system="rss-0.91.dtd"/>
    <xsl:template match="/">
    <xsl:for-each select="ROWSET/ROW">
    <rss version="0.91">
    <channel>
    <title>Do You XML?</title>
    <link>http://xml.us.oracle.com</link>
    <description>Oracle XML Website Demo</description>
    <language>en-us</language>
    <xsl:for-each select="ITEM">
    <item>
    <title><xsl:value-of select="TITLE"/></title>
    <link><xsl:value-of select="URL"/></link>
    <description><xsl:value-of select="DESCRIPTION"/></description>
    </item>
    </xsl:for-each>
    </channel>
    </rss>
    </xsl:for-each>
    </xsl:template>
    </xsl:stylesheet>You produce DTD-valid output against the rss-0.91.dtd DTD that looks like:
    <?xml version = '1.0' encoding = 'UTF-8'?>
    <!DOCTYPE rss SYSTEM "rss-0.91.dtd">
    <rss version="0.91">
    <channel>
    <title>Do You XML?</title>
    <link>http://xml.us.oracle.com</link>
    <description>Oracle XML Website Demo</description>
    <language>en-us</language>
    </channel>
    </rss>
    <rss version="0.91">
    <channel>
    <title>Do You XML?</title>
    <link>http://xml.us.oracle.com</link>
    <description>Oracle XML Website Demo</description>
    <language>en-us</language>
    </channel>
    </rss>
    <rss version="0.91">
    <channel>
    <title>Do You XML?</title>
    <link>http://xml.us.oracle.com</link>
    <description>Oracle XML Website Demo</description>
    <language>en-us</language>
    </channel>
    </rss>

  • How to Create Test Sequence Document in HTML using command line

    How to Create Test Sequence Document  in HTML using command line
    I have lot of sequences and I want to create Test Sequence Documentation in HTML format using Command Line automatically, is there a way to automate this task using .bat file or using   C#  .Net

    If you aren't able to figure out how to call a C++ DLL in .net then there may be another option.  Unfortunately I don't know how to do this off the top of my head and I don't have an example.
    The other option would be to change docgen.seq a little bit to the dialog doesn't display and you just hardcode the options.  Then you can use a command line to call testexec.exe: http://zone.ni.com/reference/en-XX/help/370052K-01/tsfundamentals/infotopics/startup_opt/
    Hope this helps,
    jigg
    CTA, CLA
    teststandhelp.com
    ~Will work for kudos and/or BBQ~

  • How to Create a Billing Document For SalesOrder

    Hi Guys,
    Any one please Explain me how to create a Billing Document for salesOrder. give me step by step procedure so i can easily understand the terms.Thanks in advance.
    Thanks
    Kiran.B

    Hi Kiran,
    Normally a billing doc is created after a sales order-->delivery.
    U can create a sales order w.r.t a Contract or another sales order.
    In your case, its possible only for sales Returns.
    pass billing doc number to ORDER_HEADER_IN-REF_DOC in BAPI_SALESORDER_CREATEFROMDAT2.
    Reward points if helpful
    Regards,
    Hemant

  • How to create one GR document for mutiple Purchase orders

    Can you please explain me in SAP - How to create one Goods Receipt document for reference of Multiple purchase orders.

    Dear Tanuj,
    Both Rama & Stephen are correct.
    You can take Single GR for Multiple PO either in MIGO or MB01 as long as that POs belongs to same vendor.
    In MIGO, after putting the PO press,enter,  again give the next PO of that vendor .
    If this solve your problem, close the issue.
    With Regars,
    Krishna Reddy

  • How to Create a PDF Document and apply Digital Signature in C# using the Adobe SDK?

    Hi Everybody!
    I have to do two distinct tasks here:
    1) How can I create a PDF document using the Adobe SDK in my .NET Applications(C# - 2.0)?
    I just need a basic sample to create a document with a simple text, for example. I did not find any useful information in the adobe documentation. I have the Acrobat Professional 8.0 in my computer, but it's very dificult to work whith de Acrobat.dll and .NET with a poor documentaion.
    2)How can I apply digital signature in a existent pdf document?
    I need to sign documents using the SDK, just a basic sample in c# would be helpful to start!
    Anybody could help?
    Thank in advance!

    Leonard Rosenthol or anybody that can help, sorry to insist.
    I will explain better my problem:
    I have an ASP.NET WebPAge (C# - 2.0). In this page, the user make a request. The request should generate a PDF document with the informations of the request and with a field to add a digital signature. The document created will be send to a approver that will confirm the approval applying his digital signature (I need to do too, a webpage where the approver open the page, choose the pdf document, and sign, just selecting his own certificate and clicking in the button SIGN... but this is another problem).
    That's the reason that I have to create a PDF document. If I create a WORD or HTML document, and then convert to PDF, how can I add a field to digital signature in this pdf document?
    Is there any solution using Acrobat SDK?
    Thank you very much!

  • How to create an Accounting Document by calling BAPI

    Hai friends ,
    please tell me how to call this BAPI and fulfill all the parameters .. Please help me , I dont know the head and tail of it ...
    create an Accounting Document by calling BAPI  BAPI_ACC_DOCUMENT_POST
    Below is the step to fill the parameters for BAPI:
    Enter company code, invoice no, invoice date, document type, header text into DOCUMENTHEADER
    Enter customer, item text, company code, payment term into ACCOUNTRECEIVABLE
    Enter offset account, company code, document type, item text into ACCOUNTGL
    Enter currency type u201800u2019, currency, exchange rate, amount into CURRENCYAMOUNT. Please note there will be two rows in this table, one positive amount and one negative amount
    Call the BAPI to create the AR document. If p_check is checked, call the BAPI only without COMMIT and then do the message processing
    If p_check is initial, COMMIT the data to the database tables.
    Check the RETURN table after each BAPI, if no u2018Eu2019 message type found, output the document no. Otherwise, output the error messge to the screen with the message type u2018Eu2019.
    thanks in advance ...

    Hi,
    Check the link
    http://www.sapbrainsonline.com/sapinfo/tutorial.php?artid=617
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-error-1973720
    http://delaynomore.spaces.live.com/blog/cns!D2BFFB84EDFE4189!528.entry
    http://sap4.com/wiki/index.php?title=BAPI_ACC_DOCUMENT_POST
    http://www.sapfans.com
    Anurodh

  • How to create a parked document iusing BDC?

    Hi,
    I have a scenario, I need to create a Parked document (prior to approval) directly in R3 using BDC approach. After created, it will send a notification to the approval.
    I'm new to BDC. How do i do that?
    Regards,
    Rayden

    Hi Eric,
    have a look inside: it's empty!. It's the same with FM_PARKED_DOC_DELETE, FM_PARKED_DOC_PROCESS, so these functions do exactly nothing.
    Regards,
    Christian

  • How to create multiple accouting documents for one invoice for diff curr

    Hi experts/gurus,
    I have a requirement where we need to create two two different accounting documents for one invoice. The scenario is this:
    1) We are exporting goods to oversea customer, as such the currency is bill in USD
    2) We also have transportation charges using another condition type, we need to capture this charges/accrual in local currency which is MYR.
    Currently, the system will automatically convert the transporation charges to USD when we create the invoice and the accounting document will be generated in USD for both sales and transport charges.
    is there a way to fullfil the above requirement, any setting in condition type or any user exists we can used to create hte accounting documents.
    Any ideas/input is highly appreciated, points will be awarded

    Hi Wan,
       The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B): So please go through these.
    ·EXIT_SAPLV60B_001: Change the header data in the structure acchd
    You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
    ·EXIT_SAPLV60B_002: Change the customer line ACCIT
    You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
    ·EXIT_SAPLV60B_003: Change the customer line in costing
    The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
    ·EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
    ·EXIT_SAPLV60B_005: User exit for accruals
    Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
    ·EXIT_SAPLV60B_006: Change the control line ACCIT
    You can use exit 006 to add information to the control line.
    ·EXIT_SAPLV60B_007: Change the installment plan
    You can use exit 007 to add information to the installment plan
    parameters in the GL account item.
    ·EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
    After the accounting document is filled in with data, you can use exit 008 to change the document once again.
    ·EXIT_SAPLV60B_010: Item table for customer lines
    You can use exit 10 to influence the contents of customer lines before they are created.
    ·EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
    You can use this exit to change inbound parameters in order to influence account determination.
    I hope any one of these will solve your problem
    Thanks,
    Murali.

  • How to create wave pick document and transfer order from that document

    Hi All,
    I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
    Thanks in advance:

    Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?

  • How to create a XML document

    Hi,
    I am new to XML and don't understand when to use what.
    I have a java.sql.ResultSet and wants do create a XML document.
    When should I use the following methods ?
    - createElement
    - createAttribute
    - createCDATASection
    - createTextNode
    I think I have to create at least a "root" element, right ?
    Should every column in my resultset be an element and its value an attribute ?
    When should I use CDATA and Text ?
    Please explain this to me.
    Regards Uffe

    Hi,
    Use CDATA sections when you know the string will include some funny characters e.g. ?,<,> etc.
    You can decide yourself whether to create an attribute or a separate element.
    e.g. <book isbn="1234">The Spice Girls</book>
    or
    <book>The Spice Girls
    <isbn>1234</isbn>
    </book>
    I do not know about you, but I like the first better, using attributes.
    It is up to individual preference, but it all depends what you intend to do with the data. At the moment, there is little understanding of how to map a/some xml files to a database type relation.
    Many people are trying to force XML documents into relational database schemas, soem use object-oriented databasese.
    Another suggestion is to treat the whole internet as a big web-site.
    Who knows what is the next big decision, I do not think even the experts know! So, what do you think, your thoughts in this are as important as everybody elses.
    best
    kev

  • Is there an online training session on how to create forms and documents

    Is there an online training session on how to create forms and documents

    Hi,
      We do have tutorials and FAQ documents on how to create forms in Adobe FormsCentral, please see:
    Tutorial: http://forums.adobe.com/docs/DOC-2731
    https://www.acrobat.com/formscentral/en/library/how-to-make-create-survey-or-form.html
    FAQ: http://forums.adobe.com/docs/DOC-2861
    Thanks,
    Lucia

  • How to create a new document type for PO and Requisition

    Hi All
    Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly. 
    Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
    Thanks, Ros

    Hi,
    1. You can create new PR and PO docu types at the following path:
    For PR docu type:
    First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
    Then create PR docu type at below path and assign no. range to PR docu type here only
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
    For PO docu type:
    Follow same procedure as mentioned for PR docu type. Path is
    SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
    SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
    If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
    Regards
    Chetan

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