Opening Items sequentially in Finder

How can I open items sequential from the finder?
I want to rename items that are in a specific order, but automator opens them in any order it wants and then renames them in a different order.
I have Quicktime files named 01-XXXX, 02-XXXX, 03-XXXX, etc. through 09-XXXX. When I highlight them all and then double click it will open them all, but they will open in a weird order like 01, 05, 07, 09, 02, 08, 06, 03, 04. Why is that?

Well here's a guess:
They open in an odd order because while they might start opening sequentially they actually vary in how long they take to load - because they are different sizes, have different components or somesuch.
If you want to rename fies and find that Automator isn't working for you, check out FileList (it's freeware.)
http://www.petermaurer.de/filelist/
Does batch renaming very well, and doesn't need to open them to do it.
Regards
TD

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Unable to find open item in F-44

Dear Guru's,
One of our client have raised a accrual/defferal entry in FBS1 on the date 31.06.2011(goods in transit Dr, vendor Cr) and again he has reversed the same entry in F.81 on 23.08.2011 and now he wants to clear the open item in F-44 for the above two entries, now the issue is that he could not find the open entry in F-44 which he has raised in FBS1, where as he could find the entry which he has reversed in F.81. As a result he is not able to clear the vendor. Also we could find both the above entries as open items in FBL!N for the vendor. We doesnt use F110 where it could block the proposed payments. Please help me on this.
Thnaks in Advance,
Regards,
Hem

Hi,
when you have entered document under TC FBS1. Here you can generate the payment also.
My point of view you have done the reversal entry under TC F.81 also. This means document reversed it.
You can see the reversal item reversal under TC F-02. Or
I am suggesting to you can post documents again and clear the payment.
when we have normal clearings then used the TC F-44.
Thanks
Venkatesh
Edited by: vdd08381 on Oct 19, 2011 8:12 AM

Unable to open the photos in reviewer, every time I click on the photo on , it says do not have permission to view the photo. Please open the item in the finder choose the item and click on get info . What am I suppose to change in the setting on getinf

Unable to open the photos in reviewer, every time I click on the photo on , it says do not have permission to view the photo. Please open the item in the finder choose the item and click on <get info>. What am I suppose to change in the setting on <get info>

Back up all data.
This procedure will unlock all your user files (not system files) and reset their ownership and access-control lists to the default. If you've set special values for those attributes on any of your files, they will be reverted. In that case, either stop here, or be prepared to recreate the settings if necessary. Do so only after verifying that those settings didn't cause the problem. If none of this is meaningful to you, you don't need to worry about it.
Step 1
If you have more than one user, and the one in question is not an administrator, then go to Step 2.
Triple-click anywhere in the following line on this page to select it:
{ sudo chflags -R nouchg,nouappnd ~ $TMPDIR..; sudo chown -R $UID:staff ~ $_; sudo chmod -R u+rwX ~ $_; chmod -R -N ~ $_; } 2>&-
Copy the selected text to the Clipboard by pressing the key combination command-C.
Launch the built-in Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
Paste into the Terminal window by pressing command-V. I've tested these instructions only with the Safari web browser. If you use another browser, you may have to press the return key after pasting.
You'll be prompted for your login password. Nothing will be displayed when you type it. You may get a one-time warning to be careful. If you don’t have a login password, you’ll need to set one before you can run the command. If you see a message that your username "is not in the sudoers file," then you're not logged in as an administrator.
The command may take a few minutes to run, or perhaps longer if you have literally millions of files in your home folder. Wait for a new line ending in a dollar sign ($) to appear, then quit Terminal.
Step 2 (optional)
Take this step only if you have trouble with Step 1, if it frightens you, or if it doesn't solve the problem.
Start up in Recovery mode. When the OS X Utilities screen appears, select
Utilities ▹ Terminal
from the menu bar. A Terminal window will open.
In the Terminal window, type this:
res
Press the tab key. The partial command you typed will automatically be completed to this:
resetpassword
Press return. A Reset Password dialog will open. You’re not going to reset a password.
In the dialog, select the startup volume ("Macintosh HD," unless you gave it a different name) if it's not already selected.
Select your username from the menu labeled Select the user account if it's not already selected.
Under Reset Home Directory Permissions and ACLs, click the Reset button.
Select
 ▹ Restart
from the menu bar.

I can't seem to open (view) my photos. I get an error message that says "the file couldn't be opened because you don't have permission to view it. To view or change permission, select the item in the finder and choose File. Get info."

I can't seem to open (view) my photos. I get an error message that says "the file couldn't be opened because you don't have permission to view it. To view or change permission, select the item in the finder and choose File. Get info." I have never had this happen before? Thanks!

Try the following:
1 - launch iPhoto with the Command+Option keys held down and rebuild the library.
2 - Run Option #1, Repair Permissions.
OT

How to find open item in bsik table

anyone can tell me how to find open items for vendor in bsik table or it will store only open item.
i debug the tcode fbl1n to see . but not able to find
Kumar

Hi
There is no specific field name for open item in the table BSIK.Yes BSIK include a structure named ABSIK_PSO and which is a "IS-PS: Data appendix of open items vendors".
Yes there is a field name
BUZEI - Line Item
EBELP - Item
You check with your requirement again and try to use these fields,if you still facing some probs than write back to me,i will try to give the appropriate solutions.
Thanks
Mrutyunjaya Tripathy

I can not open documents I get a message that says To view or change permissions, select the item in the Finder and choose File Get Info. help

I have a mac with os X. I have saved documents and photos on my computer and am now not able to open them. I get a message that tells To view or change permissions, select the item in the Finder and choose File > Get Info. I do that and it is not locked. confused. help

In the Info window it's this:
Do you have read and write privileges?

How to find the form name attached to AR Open item list

How to find the form name attached to AR Open item list
FBL5N -> Correspondance
Thanks
Ganesh

You can find out in SPRO.
Go to tcode SPRO
Financial Accounting (New)
Financial Accounting Basic Settings (New)
Correspondence
Define Form Name for Correspondence Print
Here you will find the form attached to the program.
To find the attached program to the Correspondence type.
Go to tcode SPRO
Financial Accounting (New)
Financial Accounting Basic Settings (New)
Correspondence
Assign programs for the Correspondence Types
Regards,
Naimesh Patel

How to find invoice open item

how to find invoice open item.

Hi,
You can get the open items from BSIS.
To get the details of open items you need to do as below :
1. Get all the document numbers from BSIS table based on year(GJAHR) and period (MONAT).
2. Once you get all the open items from BSIS, go to BSAS with the document number retreived from BSIS.
Now you will have two internal tables, one with open items and one with closed items. Now you need to segregate the open items and closed items from BSIS.
loop at it_bsis.
read table it_bsas with key bukrs = it_bsis-bukrs
                                        hkont = it_bsis-hkont
                                        gjhar = it_bsis-gjahr
                                        monat = it_bsis-monat.
if sy-subrc eq 0.
    delete it_bsis.
    clear it_bsis.
endif.
endloop.
Now you are left with only open item only.
Thanks,
Sriram Ponna.

Open item ( balance) can be find in upgrade from 4.7 to ECC 6

Dear experts
We are planning to upgrade our SAP system from 4.7 to ECC 6
One of my consultant told me that only open balance willbe moved ( customer /vendor open items)
How can it be done for the user if he want to see the details of cleared invoices/payment for the vendor/customer ????
Is this the drawback in SAP system
Rregars
Shamul heq

I think the consultant is confused with Archiving, this is an upgrade and nothing will be lost!! all info for vendors, customers, old invoices, cleared invoices, etc will be there once the system is upgraded.
Regards,

Vendor Open items Authorisation

Hi Peers!
Is there any report were i can authorise the payments to which vendor and which invoice i can pay today like that.
Ex: Say my higher authority wants to select the open items vendor wise to pay the due. so that i will check that invoices and pay through outgoing payment.
Pls reply soon, Its urgent
Thanks
Murali

Hi
There are so many age wise analysis reports are there for analysing the customers or vendors open items. out of those, F.41 for vendor open items there you can find all the relevant data including business area level also satisfied because in some cases higher management wants the particular business area wise required for analysis. similarly f.21 for customers.
I hope it will be suffice your requirement.
Regads
madhav

F-44 Clear Vendor Open Items

Hi Guru's,
We are trying to manually clear some vendor open items using t-code F-44. For some reason we are not able to find the invoice so that we can clear when we go to F-44. However, if you go to FBL1N and pull the vendor open items as of 7/1/09 you can see the invoice listed there as an open item.
Can someone please help me on this?
Best Regards,
Noopers

Assuming the vendor document is not cleared there could be two reasons why the document is not in F-44
- Wrong company code
- A special G/L indicator - Document is a special GL document and in F-44 selection screen indicator is missing.
Try additional selection -document number.

ABC-analysis in Open Items report

Good day, dear experts!
I got a task from my chief to find out how to use menu path "Go to - ABC analysis" in Open Items report FBL1N/FBL5N.
Everything I've found is a message "ABC analysis not possible here", Message no. 0K076, and old-old note for this message 414907.
Do someone use ABC-analysis for open items?
I think it's useless, but maybe I don't understand something...
Irina

Hi,
Nope, it is useful.
Execute FBL1N and select line items (Edit > Select All).
Then click on any amount column.
Then click on Goto > ABC Analysis
You will get the options to classify the line items in the A, B, C categories based on the % creteria etc. on that screen.
Regards,
Gaurav

Vendor open items aging list - Reg.

Hi,
My client is requesting a transaction in SAP which can be used to produce a Vendor open items aging list and the output should be exactly the same as it is for the Customer open items aging List (transaction S_ALR_87012178). Moreover, It is essential for him to have only one line per vendor. He does not want to find a report in the accounts payable side that looks like the one which he mentioned for the accounts receivable side.
Since this is an urgent ticket, can any body help me in this regard.
Thanks,
Prasanna
Moderator: Please, search before posting

Dear expert
Reference from sdn forum
You can customize the vendor report to show the items overdue per vendor by using the following steps
1. Create a form using T Code - FKI4
In this form ( two-axis structure) provide the details for each column as per your Client requirement - Due from 0 - 30 days
etc. You can create a column (using formula method) at the end by adding the previous columns, this will give you total
amount of overdue items for each vendor
2. Create a report using T Code - FKI1
Based on the Form created in the above step. Make additional selections based on client requirements like document type,
company code, account type, currency etc. Execute the report.
The following link will give provides detail steps for the creation of the aforementioned form and report.
Re: AR aging report (summary by customer)
Vendor Aging Report
Regards
Ajeesh.s

Data Transfer : Vendor Open Items

I am in process of finding an IDOC solution for uploading Vendor Open Items through LSMW. For this, I am searching for the Message type/IDOC type.
Have any one worked on this scenario? If yes, then kindly let me know.

Hi Murali,
I´ve checked that by entering a manual posing via fb01.
The problem is that within the posting I can´t set the tax code for the transfer account (GL-account) since field
MWSKZ must be empty. I´ve already deactivated message no. FF753 but that does not influence the system behavior.
Else I get error message FF707.
Does SAP behave differently in case of LSMW?
Rgds
Murali. N

Vendor open items Overdue Analysis on top of 0FIAP_C03 ---" NO DATA FOUND"

Hi All,
I have created a vendor overdue analysis query on top of 0FIAP_C03 same as days overdue analysis on top OFIAR_C03.
But when i am executing vendor open items overdue analysis i am getting " NO APPLICATION DATA FOUND" while my days overdue analysis of FIAR is working.
So can you tell what are changes that need to be made in vendor overdue analysis as i have exactly copied days overdue analysis except here its vendor not customer.
But i checked in ECC side data is there for vendor open item overdue analysis
Looking for a quick reply.
With regards,
Montz

I assume that there is data in the AP cube and the read pointer is upto date (ie all request are available for reporting)
When doing a list cube on AP can you see the data?
Then if all is fine it is a simple case of going through the RKFs and filters finding out where there is a join failure

Opening Items sequentially in Finder

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