Print goup info for each line

hello everyone,
i have a request from the user regarding a group left report. the user wants to print all the columns from the group for each line printed by the detail report, not only for the first.
for example :
col1, col2, col3, detail11, detail12, detail13
col1, col2, col3, detail21, detail22, detail23
col1,col2, col3, subtot2, subtot3
instead of
col1, col2, col3, detail11, detail12, detail13
detail21, detail22, detail23
subtot2, subtot3
does someone knows how to do this? i have to say that for the group there are some subtotals made and the user wants them. the modification of the report from group left to tabular it's not permitted.
many thanks!

Try out this.
If your query is something like this
Select col1,col2,col3,col4 from tab1
now you have pulled col1,col2,col3 from the group and have formed the group left.
Select Col1,col1 col1_1,....
Select each column twice from the select stmt.
Let me know whether this works.

Similar Messages

  • How to print multiple footers for each page in RTF template xml report.

    Hi,
    How to print multiple footers for each page in RTF template xml report.
    i am able to print ( two sets ) ...
    up to last page ( one template ) and for last page ( another template).
    i want to change the footer information based on the group value printed in the report ( it might be 5 to 6) In every report run.. can you please check and let me know do we have any feasibility to achieve this.
    Thanks in advance.
    Regards,
    KAP.

    You can remove all other logic, like last page only contents (start@last-page:body), etc and section breaks if any you have inserted manually.
    Just have for-each@section logic.
    It would be difficult for me to guess what you have done without looking at your RTF or describing here.

  • P.O. with different Tax codes for each line item.

    Hi
    I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

    Hi
    Raju,
    It means we can post only one invoice at time i.e.for line item same taxcode is there.
    e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

  • How to create an inspection lot for each line item of the Purchase order?

    Hi,
    How to create an inspection lot for each line item of the Purchase order ?
    In detail if possible.

    Hi
       please check this
    [thread|Create Inspection Lot;

  • How to get the texts for each line item for Sales order in a smartform

    I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
    I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....

    Hi There,
    But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
    Like for ex:
    PO No.  Material Code        Line Item        Basic        Excise       Tax       Inv Value
    0000001 5000251                010               100           16         4.64      120.64
    0000001 5000252                020               200           32         9.28      241.28
    Can u help me on this?
    Regards,
    Jitesh

  • Creating a JButton for each line in a txt file

    I need to know how to creating a JButton for each line in a txt file then add an actionListener to the number of buttons (note they are in a JTable). Here is a clipet of code thanx for the help (note that this is one part of a program i am making there are 2 more classes. If u need them just ask) Thanx:
    class Diary extends JFrame implements ActionListener {
         private JTextArea note;
         private JTextField name;
         private JMenuBar menu = new JMenuBar();
         private JMenu file, edit, font, background, tcolor, settings, help;
         private JMenuItem nu, copy, paste, save, exit, b8, b10, b12, b14, b16, b18, b20, b24, b30, bblue, bred, bgreen, bpink, cblue, cred, cgreen, cpink, eset, nver, using, about;
         private String[] columnNames = {
              "File"
         private Vector dat = new Vector();
         private JTable filetable;
         public Diary() {
              setSize(new Dimension(500, 500));
              setTitle("Diary 2.00");
              file = new JMenu("File");
              menu.add(file);
              nu = new JMenuItem("new");
              nu.addActionListener(this);
              file.add(nu);
              file.add(new JSeparator());
              copy = new JMenuItem("copy");
              copy.addActionListener(this);
              file.add(copy);
              paste = new JMenuItem("paste");
              paste.addActionListener(this);
              file.add(paste);
              file.add(new JSeparator());
              save = new JMenuItem("Save");
              save.addActionListener(this);
              file.add(save);
              file.add(new JSeparator());
              exit = new JMenuItem("exit");
              exit.addActionListener(this);
              file.add(exit);
              edit = new JMenu("Edit");
              menu.add(edit);
              font = new JMenu("font");
              edit.add(font);
              b8 = new JMenuItem("8");
              b8.addActionListener(this);
              font.add(b8);
              b10 = new JMenuItem("10");
              b10.addActionListener(this);
              font.add(b10);
              b12 = new JMenuItem("12");
              b12.addActionListener(this);
              font.add(b12);
              b14 = new JMenuItem("14");
              b14.addActionListener(this);
              font.add(b14);
              b16 = new JMenuItem("16");
              b16.addActionListener(this);
              font.add(b16);
              b18 = new JMenuItem("18");
              b18.addActionListener(this);
              font.add(b18);
              b20 = new JMenuItem("20");
              b20.addActionListener(this);
              font.add(b20);
              b24 = new JMenuItem("24");
              b24.addActionListener(this);
              font.add(b24);
              b30 = new JMenuItem("30");
              b30.addActionListener(this);
              font.add(b30);
              background = new JMenu("background");
              edit.add(background);
              bblue = new JMenuItem("blue");
              bblue.addActionListener(this);
              background.add(bblue);
              bred = new JMenuItem("red");
              bred.addActionListener(this);
              background.add(bred);
              bgreen = new JMenuItem("green");
              bgreen.addActionListener(this);
              background.add(bgreen);
              bpink = new JMenuItem("pink");
              bpink.addActionListener(this);
              background.add(bpink);
              tcolor = new JMenu("text color");
              edit.add(tcolor);
              cblue = new JMenuItem("blue");
              cblue.addActionListener(this);
              tcolor.add(cblue);
              cred = new JMenuItem("red");
              cred.addActionListener(this);
              tcolor.add(cred);
              cgreen = new JMenuItem("green");
              cgreen.addActionListener(this);
              tcolor.add(cgreen);
              cpink = new JMenuItem("pink");
              cpink.addActionListener(this);
              tcolor.add(cpink);
              settings = new JMenu("Settings");
              menu.add(settings);
              eset = new JMenuItem("Edit Settings");
              eset.addActionListener(this);
              settings.add(eset);
              help = new JMenu("Help");
              menu.add(help);
              using = new JMenuItem("Using");
              using.addActionListener(this);
              help.add(using);
              about = new JMenuItem("About");
              about.addActionListener(this);
              help.add(about);
              help.add(new JSeparator());
              nver = new JMenuItem("new Versions");
              nver.addActionListener(this);
              help.add(nver);
              note = new JTextArea("");
              try {
                   BufferedReader filein = new BufferedReader(new FileReader("files.txt"));
                   String sfile;
                   while ((sfile = filein.readLine()) != null) {
                        //add buttons per each line of the txt file and show em
              catch (FileNotFoundException ioe) {
                   JOptionPane.showMessageDialog(null, "Iternal Error, contact [email protected] if the error persists", "", JOptionPane.WARNING_MESSAGE);
              catch (IOException ioe) {
                   JOptionPane.showMessageDialog(null, "Iternal Error, contact [email protected] if the error persists", "", JOptionPane.WARNING_MESSAGE);JOptionPane.showMessageDialog(null, "Iternal Error, contact [email protected] if the error persists", "", JOptionPane.WARNING_MESSAGE);
              String[][] data = new String[dat.size()][];
              for (int x = 0; x < dat.size(); x++) {
                   data[x] = (String[])dat.get(x);
              filetable = new JTable(data, columnNames);
              filetable.setPreferredScrollableViewportSize(new Dimension(100, 500));
              JScrollPane scrollpane = new JScrollPane(filetable);
              name = new JTextField("diary");
              JPanel main = new JPanel(new GridLayout(0, 1));
              getContentPane().add(note);
              getContentPane().add(name, BorderLayout.SOUTH);
              getContentPane().add(scrollpane, BorderLayout.WEST);
              setJMenuBar(menu);
         public void actionPerformed(ActionEvent e) {
              if (e.getSource() == nu) {
                   int nuask = JOptionPane.showConfirmDialog(Diary.this, "Are you sure you want to make a new entry?\nThis will erease any unsaved entry's!!");
                   if (nuask == JOptionPane.YES_OPTION) {
                        note.setText("");
                        note.setBackground(Color.WHITE);
                        note.setForeground(Color.BLACK);
              if (e.getSource() == copy) {
                   note.copy();
              if (e.getSource() == paste) {
                   note.paste();
              if (e.getSource() == save) {
                   try {
                        String sn = name.getText();
                    FileWriter outputStream = new FileWriter("saved/" + sn + ".txt");                            
                    setTitle("Diary 1.00 : " + sn);
                    outputStream.write(note.getText());
                    outputStream.close();
                catch(IOException ioe) {
                     System.out.println("IOException");
              if (e.getSource() == exit) {
                   int exitask = JOptionPane.showConfirmDialog(Diary.this, "Are you sure you want to exit? Any unsaved entries will be deleted");
                   if (exitask == JOptionPane.YES_OPTION) {
                        System.exit(0);
              if (e.getSource() == b8) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),8));
              if (e.getSource() == b10) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),10));
              if (e.getSource() == b12) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),12));
              if (e.getSource() == b14) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),14));
              if (e.getSource() == b18) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),18));
              if (e.getSource() == b20) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),20));
              if (e.getSource() == b24) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),24));
              if (e.getSource() == b30) {
                   note.setFont(new Font(note.getFont().getName(),note.getFont().getStyle(),30));
              if (e.getSource() == bblue) {
                   note.setBackground(Color.BLUE);
              if (e.getSource() == bred) {
                   note.setBackground(Color.RED);
              if (e.getSource() == bgreen) {
                   note.setBackground(Color.GREEN);
              if (e.getSource() == bpink) {
                   note.setBackground(Color.PINK);
              if (e.getSource() == cblue) {
                   note.setForeground(Color.BLUE);
              if (e.getSource() == cred) {
                   note.setForeground(Color.RED);
              if (e.getSource() == cgreen) {
                   note.setForeground(Color.GREEN);
              if (e.getSource() == cpink) {
                   note.setForeground(Color.PINK);
              if (e.getSource() == eset) {
                   new UserSettings().setVisible(true);
              if (e.getSource() == about) {
                   JOptionPane.showMessageDialog(null, "Created by Collin Doering 2005 in Gr.9\n\nErrors:\n------------------------------------------------------------------\n1. No File Encryption\n2. No user and password Encryption", "", JOptionPane.INFORMATION_MESSAGE );
              if (e.getSource() == nver) {
                   JOptionPane.showMessageDialog(null, "New Version |3.00| expected July, 2005\n\nNew Features\n----------------------------------------------\n1. File Encryption\n2. User File Encryption\n3. Full help dialog\n4. More Text changing features", "", JOptionPane.INFORMATION_MESSAGE);
              if (e.getSource() == using) {
                   JOptionPane.showMessageDialog(null, "Go ask Collin Doering\[email protected]", "", JOptionPane.INFORMATION_MESSAGE );
    THANK YOU

    so i still do not understand how i would create one
    button per each line in a txt flle then read in the
    file that the txt file specified.This assumes you know how many lines there are in the file.
    If not, modify as per my prior post
    import java.awt.*;
    import java.awt.event.*;
    import javax.swing.*;
    class Testing extends JFrame
      String[] linesInFile = {"Hello","World","Goodbye","Now"};
      JButton[] btn = new JButton[linesInFile.length];
      public Testing()
        setLocation(200,200);
        setDefaultCloseOperation(EXIT_ON_CLOSE);
        JPanel jp = new JPanel(new GridLayout(0,1));
        for(int x = 0; x < btn.length; x++)
          btn[x] = new JButton(linesInFile[x]);//<---this would be where file.readLine() goes
          jp.add(btn[x]);
          btn[x].addActionListener(new ActionListener(){
            public void actionPerformed(ActionEvent ae){
              JOptionPane.showMessageDialog(getContentPane(),ae.getActionCommand());}});
        getContentPane().add(jp);
        pack();
      public static void main(String[] args){new Testing().setVisible(true);}
    }

  • How to restrict separate payment document for each line item in APP

    HI Experts
    PLs let me know how to restrict separate payment document for each line item in APP
    Thanks
    Sneha
    Edited by: Sneha R on Apr 14, 2009 4:18 PM

    Sneha,
    If your query was to group items for payment ,in FBZP  co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
    Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for  ( FK02 change vendor).
    In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
    Shony

  • TR created for each line item

    hi,
      when i post the document in migo using 311 movement type i am getting separate Tr for each line item,but i need single TR all line items , how to solve the issue.
    Thanks
    Muthuraman.D

    hi,
    thx for your answers but user mistakenly put into different movement types for each line item so different TR is created...now the problem solved.
    thanks
    Muthuraman.D

  • Fi document: different tax code for each line item

    Dear All,
    Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
              PstKey   Account    Amount     Tax amt
    001     21          Vendor       95 EUR     Tax amount 5 EUR
    002     50          GRIR          100 EUR
    003     21          Vendor       90 EUR     Tax amount 10 EUR
    004     50          GRIR          100 EUR
    At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
    Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
    Thanks a lot in advance for your help!

    Hi,
    are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
    Let me know results.
    regards

  • Data upload:F-02: each documnet number to be generated for each line item

    Dear ABAP experts,
    I have a requirement.
    When we uplaod customer or vendor invoices ,a document number will be generated or posted.
    Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
    How do I generate each document number for each line item (for each vendor or customer).
    Please do the needful.Either send me a sample code or an idea how to proceed.
    Thanks,
    Hema.

    Hi,
    using below code you can generate document number  for each line Item.
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        IF  wa_final-field1 NE c_space.
    convert date to user format
          MOVE wa_final-field1 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BKPF-BLDAT'
                                        v_date1.          " Document Date
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BKPF-BLART'
                                      wa_final-field4.          " Document Type
        PERFORM bdc_field       USING 'BKPF-BUKRS'
                                      wa_final-field2.          " Company Code
        IF  wa_final-field3 NE c_space.
    convert date to user format
          MOVE wa_final-field3 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BKPF-BUDAT'
                                         v_date1.          " Posting Date
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BKPF-WAERS'
                                      wa_final-field5.          " Currency
        PERFORM bdc_field       USING 'BKPF-KURSF'
                                      wa_final-field6.          " Rate
        PERFORM bdc_field       USING 'BKPF-XBLNR'
                                      wa_final-field7.          " Reference
        PERFORM bdc_field       USING 'BKPF-BKTXT'
                                      wa_final-field8.          " Document Header Text
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      wa_final-field9.          " Cr.Posting Key
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      wa_final-field10.         " Cr.Vendorcode or GL Account
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-HKONT'
                                      wa_final-field11.         " Dr.Alternative Recon A/c
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      wa_final-field12.         " Dr.Amount in Document Currency
    Begin of changes by someshwar
       IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
        TRANSLATE v_field5 TO UPPER CASE.
        IF v_field5 NE 'JPY'.
          PERFORM bdc_field       USING 'BSEG-DMBTR'
                                        wa_final-field13.         " Dr.Amount in Local Currency
        ENDIF.
    Changes end
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
    convert date to user format
          MOVE wa_final-field16 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
    *Begin of changes by someshwar
         IF  wa_final-field16 NE '00000000'.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    *Changes end
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
    *Begin of changes by someshwar
       IF wa_final-field17 NE ''.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
       ENDIF.
    *changes end
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
    *Perform Save posting
        PERFORM save_post.
      ELSE.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-HKONT'
                                      wa_final-field11.         " Dr.Alternative Recon A/c
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      wa_final-field12.         " Dr.Amount in Document Currency
    *Begin of changes by someshwar
       IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
        TRANSLATE v_field5 TO UPPER CASE.
        IF v_field5 NE 'JPY'.
          PERFORM bdc_field       USING 'BSEG-DMBTR'
                                        wa_final-field13.         " Dr.Amount in Local Currency
        ENDIF.
    Changes end
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
    convert date to user format
          MOVE wa_final-field16 TO v_date.
          CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
            EXPORTING
              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
      ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
    *Perform Save posting
          PERFORM bdc_field       USING 'RF05A-NEWBS'
                                        '40'.                     " Cr.Posting Key
          PERFORM bdc_field       USING 'RF05A-NEWKO'
                                        '999996'.                 " Cr.Vendorcode or GL Account
          PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        'BU'.
    *&      Form  BDC_TRANSACTION
    FORM bdc_transaction  USING    p_tcode.
      DATA: l_v_string TYPE string.
      REFRESH i_messtab.
      CALL TRANSACTION p_tcode USING i_bdcdata
                       MODE   g_mode
                       UPDATE 'S'
                       MESSAGES INTO i_messtab.
      IF NOT i_messtab[] IS INITIAL.
        READ TABLE i_messtab WITH KEY msgtyp = 'E'.
        IF sy-subrc EQ 0.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'E'.
              PERFORM fill_error_table USING i_messtab-msgtyp
                                             i_messtab-msgid
                                             i_messtab-msgnr
                                             i_messtab-msgv1
                                             i_messtab-msgv2
                                             i_messtab-msgv3
                                             i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
          v_error = v_error + v_count.
        ENDIF.
        READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
        IF sy-subrc EQ 0.
          SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                    AND   arbgb = i_messtab-msgid
                                    AND   msgnr = i_messtab-msgnr.
          l_v_string = t100-text.
          REPLACE  '&' WITH i_messtab-msgv1 INTO l_v_string .
          PERFORM fill_error_table USING i_messtab-msgtyp
                                             'ZMSG_FI'
                                             '025'
                                             i_messtab-msgv1
                                             wa_final2-field2
          v_success = v_success + 1.
        ELSE.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'S'.
              PERFORM fill_error_table USING  'E'
                                                   i_messtab-msgid
                                                   i_messtab-msgnr
                                                   i_messtab-msgv1
                                                   i_messtab-msgv2
                                                   i_messtab-msgv3
                                                   i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
      CLEAR :  t100 , l_v_string .
    ENDFORM.                    " BDC_TRANSACTION
    Regards,
    Siva.

  • How can i show item schedule line details in Tableview for each line item

    Hai all,
      I need to display schedule line details  in Tableview for each line item.for example in each row i need to put one column along with button , if i click on this table that row  should be expand vertically and must show all schedule line details in that.if i click my button again the visible expanded row should disappear...
    if anybody works on this previously plz send some sample code...
    leoiz....

    To modify rows the best way is with the Iterator (do a search in the weblogs for "Iterator")
    However for what you want to do I've only seen this really work successfully with a standard HTML table not using the tableView.

  • I don't want a new row for each line of text

    I have exported a pdf document which is a table full of text in columns (by month). The conversion seems to react randomly so that in some places several lines of text in a column are converted to just one cell (great, just what I want) and then in others, a block of text gets split into a row for each line of text --- very annoying ...
    What would make this happen? Is there a workaround so that you can tell the conversion how to react to blocks of text?
    hope someone can help

    For optimal export the PDF needs to be a well-formed tagged PDF.
    The basic PDF page content has no format, styling, rows, columns,  etc. 
    Just objects painted to the PDF page at a specified  location. 
    You can return to the authoring file, clean that up to support accessible PDF output, then post process the PDF with Acrobat XI Pro to finalize making the PDF PDF/UA compliant. Export of that would be better.
    You can manually tag the PDF such that it is PDF/UA compliant than export from that . This would provide you better export. 
    You can clean up the export you already have. 
    Be well...

  • How to enable DFF for each line level on a Table Region - very very urgent

    Hi,
    I have a Master- Detail Page, Detail is Table region. I need to enable DFF (Context Based) for each line. If any one has done similar requirement please share how to do this. Its very very urgent.
    It is a standard page.
    Thanks,
    Edited by: user8996062 on Jun 29, 2011 2:58 AM

    Can any one please help me on this it is very urgent.
    Thanks,

  • Two idocs of same type for each line item

    I am new to SAP PI and seeking your help in the following scenario
    legacy -> SAP PI -> branched to two idocs in ECC
    The scenario is that a fixed length flat file coming from Legacy wil contain some line items but each line will be a separate invoice ..the twist . since it is a financial posting each invoice(line) has to be posted twice in the same IDOC but different logics  which implies that for each line in the file there will be two IDOCS created in ECC of the same type, where one would be the AR posting and the other would be the AP posting
    How can i make this happen without BPM ??
    I have referred to a blog 1 : n possible in PI without BPM but here it is a combination of 1:n and also splitting of the line and posting it to two IDOCS simultaneously
    since the transformation logics are different  will I  have to create two mappings but how and where to use them ??
    Can I please have someone help me with the steps in ESR ad ID
    Kindly help
    Thanks
    Rohan

    Thanks Prateek i have done that but
    " Map the occurrence of line items to the node Idoc at the target structue and then multiple idocs will be created "
    is what  iam unable to do
    In the mapping  i have to create  two idocs per line item and this is creating  just one
    my source structure is like this
    MT_abc     1.1
    Invoices     1..unbounded
    field 1
    field 2 etc
    and the target is
    ACC_DOCUMENT02 1..1
    IDOC                     1.unbounded
    and i have mapped invoices to IDOC
    now for  testing in the test tab of mapping
    how do i test  if i will have  two IDOC if i get  one line item  ??
    Edited by: RohanS on Jun 18, 2009 2:06 PM
    Edited by: RohanS on Jun 18, 2009 2:08 PM

  • MS word It prints one file for each section of the document

    With MS word (2004 and 2008)It prints one file for each section of the document.
    somebody can help me with that????

    Please post Office related questions on Microsoft's own forums for their Mac products:
    http://www.officeformac.com/productforums

Maybe you are looking for

  • Can't get my o/b network working ???

    Everything working fine till i plug in the network cable to the onboard LAN. It says network cable not connected and when I click repair it shows "Windows renewing Ip address" which it never succeeds in doing ????? I've got the Win XP SP2 standard fi

  • How do I get the time clock to stop circling on an undelivered email?

    I created a small movie using quick time player. I attached it to an email to send to family through Safari. The email won't go through. The time clock has been circling for 4 hours. It's slowing down my email and I can't do anything to stop it. What

  • How to use a screen-field when applying BADI or User Exit to a T Code

    Hi Experts, I need your help on this problem. I have created a BADI for the transaction code miro. I have got the Exit name on which the enhancement has to be done. I want to perform a check on a text field (Scrren field name INVFO-SGTXT). When my br

  • Third Party SL

    Scenario: A third party storage location (TPSL) is created. This TPSL has all the materials to be provided for subcontracting to vendors. I want to create a report through which shall have materials sorted for EACH VENDOR, its QUANTITY and DATE (when

  • File / Open won't work

    Bonjour, I am a Mac user (10.10.2) and for some reason, since Illustrator 2014 CC got installed on my computer, I am experiencing a very annoying problem. When I work in Illustrator, it seems that after I opened files twice (different files), the Fil