PDF Conversion in sap for invoice

Hi ,
Help required in PDF conversion .
Im using  OTFSPOOLREQUESTPDF to create the invoice form VF31 to PDF individually  and attach to mail .
My requirement is for a range of Invoices I need in a single PDF of all the Invoices after VF31 BDC .
Should I use some other Function module ?
Kindly help .
Regards
Severina

Yes  Madhu .
I want all Invoices in single PDF file after VF31.
Im  running BDC for VF31
Calling the spool request from tsp01 table for the delivery invoice number  then using
call function 'CONVERT_OTFSPOOLJOB_2_PDF'
    exporting
      src_spoolid              = wa_tsp01-rqident
      no_dialog                = 'X'
      pdf_destination          = 'X'
      no_background            = sy-batch
    importing
      bin_file                 = pdf_xstring
    tables
      pdf                      = it_tline
    exceptions
      err_no_otf_spooljob      = 1
      err_no_spooljob          = 2
      err_no_permission        = 3
      err_conv_not_possible    = 4
      err_bad_dstdevice        = 5
      user_cancelled           = 6
      err_spoolerror           = 7
      err_temseerror           = 8
      err_btcjob_open_failed   = 9
      err_btcjob_submit_failed = 10
      err_btcjob_close_failed  = 11
      others                   = 12.
After this Im attaching in in the mail.
Regards
Severina

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    [3/11/13 10:03:35:787 EST] 000007c2 ProcessResour W   ALC-BMC-001-024: Service ColorProfileSvc: Process ProcessResource@93771607(name=ColorProfileService.exe,pid=0) terminated abnormally with error code {3}
    [3/11/13 10:03:35:794 EST] 000000de ProcessResour A   ALC-BMC-001-505: Service ColorProfileSvc: Starting native process with command line "C:\\Program Files (x86)\\IBM\\WebSphere\\AppServer\\installedApps\\adobe\\server1\\ColorProfileSvc\\ColorPr ofileService.exe"  -IOR IOR:00bdbdbd0000002249444c3a636f6d2f61646f62652f736572766963652f4d616e616765723a312e3000b dbd000000010000000000000460000102bd0000000b4851324b38454945323500bd0000bdbd0000001f4c4d424 9000000154773e3aa001500050442522d3800080100000000000000bd0000000a000000010000001400bdbdbd0 501000100000000000101000000000049424d0a0000000800bd00011600000100000026000000020002bdbd494 24d04000000050005020102bdbdbd0000001f0000000400bd0003000000200000000400bd00010000002500000 00400bd000300000021000002d80001bdbd000000060002bdbd000000240000001e00bd00260002bdbd0000000 10000000b31302e312e32302e353400bd24bb00400000bdbd0000000806062b1200021e0200000028040100080 6062b1200021e020000001864656661756c7457494d46696c6542617365645265616c6d0000000000000000000 00000000000000042bdbd000000240000001e00bd00660042bdbd000000010000000b31302e312e32302e35340 0bd24ba00400000bdbd0000000806062b1200021e02000000280401000806062b1200021e02000000186465666 1756c7457494d46696c6542617365645265616c6d000000000000000000000000000000000002bdbd000000240 000001e00bd00260002bdbd000000010000000b31302e312e32302e353400bd24bb00400000bdbd00000008060 6678102010101000000280401000806066781020101010000001864656661756c7457494d46696c65426173656 45265616c6d000000000000000000000000000000000042bdbd000000240000001e00bd00660042bdbd0000000 10000000b31302e312e32302e353400bd24ba00400000bdbd00000008060667810201010100000028040100080 6066781020101010000001864656661756c7457494d46696c6542617365645265616c6d0000000000000000000 00000000000000002bdbd000000240000001e00bd00260002bdbd000000010000000b31302e312e32302e35340 0bd24bb00400000bdbd0000000806062b1200021e06000000280401000806062b1200021e06000000186465666 1756c7457494d46696c6542617365645265616c6d000000000000000000000000000000000042bdbd000000240 000001e00bd00660042bdbd000000010000000b31302e312e32302e353400bd24ba00400000bdbd00000008060 62b1200021e06000000280401000806062b1200021e060000001864656661756c7457494d46696c65426173656 45265616c6d0000000000000000000000000000000049424d21000000ba00bd00010000bdbd0000001057494d5 57365725265676973747279000000002149424d20576562537068657265204170706c69636174696f6e2053657 276657200bdbdbd00000008382e352e302e300000000007352f312f313200bd0000000a676d313231382e30310 0bdbd000000452863656c6c293a4851324b3845494532354e6f6465303143656c6c3a286e6f6465293a4851324 b3845494532354e6f646530313a28736572766572293a7365727665723100bdffff0001bdbd000000140000000 800bd00b6400224ba   -AppServer websphere
    [3/11/13 10:03:35:839 EST] 000007c5 ProcessResour W   ALC-BMC-001-024: Service ColorProfileSvc: Process ProcessResource@99362d6c(name=ColorProfileService.exe,pid=0) terminated abnormally with error code {3}
    SystemErr
    [3/11/13 10:03:35:778 EST] 000007c2 SystemErr     R system exception1096024066
    [3/11/13 10:03:35:778 EST] 000007c2 SystemErr     R Unknown Exception in doFlush()
    [3/11/13 10:03:35:778 EST] 000007c2 SystemErr     R AdobeServer::Logger: flusher terminated abnormaly
    [3/11/13 10:03:35:829 EST] 000007c5 SystemErr     R system exception1096024066
    [3/11/13 10:03:35:830 EST] 000007c5 SystemErr     R Unknown Exception in doFlush()
    AdobeServer::Logger: flusher terminated abnormaly

    I today finished installing on W2R2+WebSphere 8 LC ES4 with a similar error on XMLForm.exe. This link worked for me and my error was similar. 
    http://blogs.adobe.com/livecycle/2012/05/livecycle-xmlforms-native-process-and-websphere-g lobal-security.html

  • Please Help .... in identifying(SAP Delivered): Reports for Invoice-to-Cash

    Hi,
    I will be at a meeting to help gather requirements for a project in relation to Invoice-to-Cash.
    Can you guide me to get the following information:
    1. a high level list of reports for Invoice-to-Cash
    2. a detail list of reports for Invoice-to-Cash
    3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
    Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
    Thanks
    Edited by: Amanda Baah on Apr 24, 2009 8:36 AM

    Hi,
    invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
    So, Invoice to cash as used in my original post actually is: The point at which Customer Invoice was issued to the point at which Cash was received.
    So back to my original question, can you guide me to get the following information:
    1. a high level list of reports for Invoice-to-Cash
    2. a detail list of reports for Invoice-to-Cash
    3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
    Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
    Thanks
    Edited by: Amanda Baah on Apr 27, 2009 9:35 AM

  • The PO number for cXML invoice mapped to SAP IDoc INVOIC.INVOIC01

    Hey, PI gurus,
    I mapped a cXML invoice to SAP IDoc INVOIC.INVOIC01.
    My problem was that for the multiple line items invoice, the PO number will only show up in  IDoc E1EDP02->BELNR for the first line item and will not show up for the other line items.
    In cXML message, the PO number is in InvoiceDetailOrder->InvoiceDetailOrderInfo->OrderReference->orderID.
    I changed the value in Context for @orderID and it did not help.
    Any advice?
    Thank you in advance!
    Fisher Li

    Hi,
    I understand your scenario is XML to IDOC.
    Now I assume one XML corresponds to One IDOC which corresponds to 1 Invoice.
    In your XML, I think PO Number is coming multiple times but same value. Is my understanding correct?
    If that is the case, use below mapping.
    PO Number --> Remove Context --> Colapse Context--> Target PO Number field
    This will ensure, you will get only one PO number in your IDOC.
    Else, Please provide your source XML sample.
    -Gouri

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