Per document subscription

May I subscribe to the PDF-to-MS Word converter service
on a per document basis?

I have done installations for more than 200 users with MaxDB and it works with no issues and also know a University installation (not too big) with more than 1500 users runing under MaxDB so 10 to 15 users will be like a truck  carrying a drop of water.
Well - it seems to be still a rumour that MaxDB is not able to handle big databases or big loads. This is just plain wrong, don´t know where anyone heard this (no offense).
We are running MaxDB (former SAPDB former ADABAS) since more than 10 years, actually under a Unicode installation of ERP 6.0 with ~ 2.2 TB and about 1300 users (800 - 1000 concurrent). We also use it for our BI system (~ 800 GB) with almost the same amount of users.
Markus

Similar Messages

  • Dunning Block per document number

    Hi SAP Guru,
    Need your help.
    Scenario is like this:
    We are running the dunning letter and it always gives us no output.  Also, checked the Customer Master,  under Correspondence tab and field for Dunning Block is empty while payment methods under u201CPayment Transactionsu201D tab is also empty which is I think it should be to run the dunning. 
    Upon further investigation,  I found out that the invoices are tag as u201CDunning Blocku201D via FBL5N per document number.  Can you explain how this happened? And why does per document number is tagged as u201CDunning Blocku201D despite the correct set up in Customer Master.  And how can we delete the tag per document or is there any mass update for this. 
    Appreciate your thoughts on this.
    Thanks,
    Julie

    Hi,
    Thanks for the info.  As I checked if dunning block has been tagged in SO via Header --> Accounting Tab,  the field for Dunning block set to Freed for Dunning which I supposed should be. 
    Any other solution on this.
    Thanks,
    Julie

  • BUG: Record Limit per Document doesn't work for PDF in CS4 - does it work in CS5?

    Hey all - I'm attempting to export 100 data merged documents to pdf.  I know i can use "Record Limit per Document" set to 1 to create 100 InDesign files, which isn't what i want to do.  When you select "Export to PDF" in the data merge window, the "record limit per document" option exists, but no matter what, it will always create one giant pdf file - it will NOT separate into 100 different pdf files.  This is a bug in CS4.
    I am wondering if the bug has been fixed in CS5 or if there is a workaround in CS4 to generate the pdfs.
    All I found is this ancient thread in which people say the only workaround is to batch convert the pdf files later, and then degenerates into unrelated discussion:
    http://forums.adobe.com/message/1110826

    g'day there
    has there been any follow-up to this or workarounds?
    i constantly have VDP jobs which have tens of thousands of records, but the chaps printing it only want the PDFs in lots of 500 or so. being able to do ONE merge which splits the merge into bite-size PDFs for our printing section would be preferable to making them through the dialog box in the appropriate lots.
    colly

  • Overview fields used per document type in MM and FI

    Hello All,
    iIs there a possibility to get an overview of all fields used (mandatory, optional etc.) for each document type in MM and FI? I want to create a list which fields per document type are used in both MM and FI and which are only used in MM or FI.
    Thanks in advance for answers!

    Hi,
    You can point out all the fields with
    1) At the time of defining Screen lay out for purchasing (NBF) in MM for GR-IR Control.
    2) or you can tally which tables are conjugated with MSEG from SE11.
    Might this will clear you.
    regards,
    Ninad

  • Exchange rate should pick as per document date of GRN in MIGO

    Dear all,
    As per my client requirement while doing Material GRN in MIGO, system should fetch exchange rate as per Document date of the GRN.
    As per standard now it is picking from posting date.
    we already implemented Note number 574583. After implementation of this note system picking document date for MIRO and normal FI Documents(f-02) bur not for MIGO.
    So suggest me how can we get document date as exchange rate translation date for MIGO
    Note: Before posting this, i have searched for solution in SCN but i didn't get solution any where.
    Regards
    kishore

    Hi Amitesh,
    Finally i am able to fulfill my client requirement with the help of you and SAP support. I have used SAP Note number 619330 and few configuration steps.
    Thanks for your support and points has been given.

  • I bought the 9.99 per month subscription to LR Mobile.  There was a special running that included Photoshop with this subscription.  How do I download and register Photoshop?

    I bought the 9.99 per month subscription to LR Mobile.  There was a special running that included Photoshop with this subscription.  How do I download and register Photoshop?

    If you have the PS+LR bundle, then you should install the Creative Cloud app, first.   One CC is installed, it’ll show all your eligible products on its Apps list, with Install buttons next to the apps you’re licensed to use, and Trial or Try next to the apps you’re not licensed to use.
    The CC app is the first thing on the Adobe Products page.  It is a desktop app, not tablet app. 
    https://www.adobe.com/downloads.html

  • Define Workstation Application per document type

    Hello friends
    Is it possible to restrict some worstation application per document type?
    I mean, for a specific document type only XLS files are allowed?
    Thanks in advance
    Luis Ike

    Hi Luis,
    yes you can define it in the customizing:
    Logistics - General - Product Lifecycle Management (PLM) - Document Management - Control Data - Define Document Types
    Select a document type and check details. There you can define a default WS application.
    If you define it to XLS and you do not assign XLS to any other document types then I think you can reach what you want.
    Best regards
    Tamas

  • Print should come only once per document number

    Hi All,
    I have done a script for the WC Document,
    But now the client requires it to print it only once for a particular document number,
    How can we do. Is there any such coding to restrict the print only once per document.
    If anyone knows the solution please post it

    hi
    check the entry in nast table if you find more than 1 enrty that is repeated print .....
    select objky
             kschl
             erdat
             eruhr
             vstat from nast into table gt_date
             where objky eq gv_del_num. ---> document number
      if sy-subrc eq 0.
        sort gt_date by objky erdat descending .
        describe table gt_date lines lv_n.
        if lv_n gt 1.
          gv_repeat = lc_x.
        endif.

  • Price List per Document Line

    Hi all,
    Is it possible to select Price list per Document Line, instead of Document?
    Thanks in Advance

    Hi,
    The price list can be selected as per BP and also as per items. In SAP-B1 the prices in the marketing documents are considered from the Price list defined in Business Partner Master data.
    It is not possible to assign a specific price list for particular warehouse.As a work around what you can do is define a price list named Warehouse and maintain the prices of all items.
    When you are creating a marketing document select the particular price list by going to Form settings,Documents tab.The price of the item will be changed automatically
    Regards
    Vikas
    SAP Business One Forums Team
    Edited by: Vikas Rastogi on Feb 10, 2009 4:58 PM

  • Help to Configurate check in Print Preference: Per Document Tab

    Hi Everybody!
    Please I want to know if it's posible to configurate the check box from : Print Preferences: Per Document Tab when a want a Message printed in documents to contain the information when that was not created. I just want to choice the check but just for a delivery document not for all the documents.
    I hope you can help me.
    Thanks a lot.
    Maggie_2012

    If you create your message in the print preferences, you will then need to add the required field containing your message to the layout.
    You can create your conditional formula in a separate field and link it to that field so it will display only when your formula is true

  • OBE-15502: Can only have 16000 rows per document

    Hi,
    I am using Oracle 6i Query Builder to export data to Excel sheet and got error:
    OBE-15502: Can only have 16000 rows per document
    Is there any way i can export MORE than 16000 rows to Excel?
    Thanks

    No, 16000 rows is a general limit, independent of a third party tool like Excel.
    The only advice I have is, you should consider Oracle Discoverer instead of Query Builder. Query Builder belongs to Developer 6i and is going to be desupported.

  • Default document currency as per document type for sales order

    Dear All,
    We are facing problem in Default document currency as per document type for sales order,
    Our requirement is not to give currency in customer master & set it as default document currency as per document type,
    for example: Document type 'OR' default currency 'INR',
                         Document type 'ZEU' default currency 'EUR',
                         Document type 'ZUS' default currency 'USD',
                         Document type 'ZNP' default currency 'NRP,'
                         Document type 'ZAF' default currency 'RAND,'
    Is it any how possible in standard setting ?,
    Regards,
    Sai

    Hi,
    The system proposes the sales document currency from the customer master record of the sold-to party. You can change the currency manually in the document or change in currency in customer master. If you change the currency, the system recalculates prices for the entire document.
    to determine different currrency in sales docuement you need to write an user exit and then overwrite the docuement currency copied from customer master. Try user exit 'USEREXIT_MOVE_FIELD_TO_VBAK' under include MV45AFZZ for this change.
    with regards
    vivek.

  • I need help installing Lightroom 5.  I tried the trial and it does not have an uninstall feature.  Thus, I'm trying to activate with my new $9.99 per month subscription and it simply will not work. Very frustrating you already took my money and no results

    I need help installing Lightroom 5.  I tried the trial and it does not have an uninstall feature.  Thus, I'm trying to activate with my new $9.99 per month subscription and it simply will not work. Very frustrating you already took my money and no results, and very difficult to get help.

    Lightroom Trial uninstall wrote:
    Very frustrating you already took my money and no results, and very difficult to get help.
    Just for clarity, "we" haven't taken your money - this is a user-to-user forum, and you're not talking to Adobe.
    Like Rob I'm a Windows user, and - like him - I thought "uninstalling" on Macs was simply a case of trashing the application. Google would seem to concur.
    Not really a Lightroom/Adobe issue, then?

  • Po number range as per document type

    Hi All,
    How to configure PO number range as per document type? Like i want my service POs (doc type FO) with different number range than with document type NB.
    Regards,
    Shailendra

    Define document types.  Method
    Transaction: SPRO
    Menupath -> Materials Management -> Purchasing -> Purchase Order -> Define document types
    Select document types:
    Enter - Document type (NB) , Type description (Std PO with delivery) , Item interval (1) , NR rng as. (Number range assignment) as 01, Field selection (NB).
    Save the details entered.
    Then go to Define Number range (OMH6) or menu path Materials Management -> Purchasing -> Purchase Order -> Define number range
    Select Interval
    Define NO as 01 (Number range assignment already maintained in document types), then give from range, to range.  Current number is 0
    Hope you have understood and now you can link with number range with document types.
    Any clarifications, please revert back.
    Thanks,
    Ravi

  • Data merge - multiple records per document

    I am trying to do a data merge to have 4 addresses per page. I have my main page setup with the merge fields. When I select create merged document, the "records per Document Page" drop down is greyed out. I cannot select multiple records.
    What am I missing?
    Thanks,
    Phil                          

    I guess I still do not understand how this works. I would like the multiple addresses to print 4-up on a page so that I can cut a letter size page in to fourths for postcards. The attached image shows my main document.
    Phil

Maybe you are looking for