Saving the Preview Document

After opening a Pages document in Preview, then replacing some pages with new ones, how do I Save the Preview document back to the PDF document?  I always lose the changes.  How do I save it?

In preview click on file and save a version. The system may require you to make a duplicate first.

Similar Messages

  • Error while saving the billing document

    Dear All,
    I am getting an Error- "No taxes on sales/purchase are allowed for account 870205 L002, AB is not allowed" when i save the billing document. when i go to the conditions tab under item data in the billing document after saving the document and try to view the detail for the discount condition type it shows that the discount condition type has a tax code AB assigned to it.
    I am using the same pricing procedure in another company code where it works fine and I don't get any error. Besides here on viewing the same discount condition type there is no tax code assigned.
    Can anybody explain what could be the possible reason?
    I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
    Although i have found the solution But what troubles me is that when the same pricing procedure works fine in the first company code without assigning * to the tax category then why do i need to assign * in the second company company code to be able to save the billing document.
    Thanks and Regards
    Deepak Joshi

    First of all let me ask you to indicate the name correctly.
    Secondly,  the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.  
    Finally, the issue is not because of your pricing procedure but because of some missing FI settings.  Thats all I can say now based on the information you have provided.
    thanks
    G. Lakshmipathi

  • Userexit while saving the billing document

    Hi all,
    Is there any userexit while saving the billing document..I want to define minimum invoice value in system.
    Regards,
    Puneet Makkar

    Hi,
    In preceding project, i had the same requirement.
    Price condition : copy from std price for minimum value.
    Use condition category (for specific determination price for invoice).
    In price procedure : apply requirement to active only for invoice (std = 22).
    Re determination of price during creation of invoice :
    use RV61AFZA with the value of condition category to adapt pricing type (ex : X).
    modify copy rule (Tcode VTFL) for item : use new value for pricing type (ex : X).
    Regards,
    Lionel

  • Runtime error while saving the billing document after creation

    hi friends ,
    while saving the billing document after creation , the fallowing discriptive runtime error has come.
    Run time errors    -
      SAPSQL_INVALID_TABLENAME
    Except.              -
      CX_SY_DYNAMIC_OSQL_SEMANTICS

    Dear Unnam,
    There may be several reasons...
    1. If u have enhanced the tcode with some z tables,and that might not be moved properly to prod or not active in data dictonary.
    2. u may not be entering proper data to the input fields.
    3. please check if u have added any z tables to the std tcode.I am exepcting this prob.u may not moved the table or enhancement properly to prod server,
    Please check it...
    Thanks N Regards
    SettyKY

  • User Exits for transaction VF01 before saving the billing document

    Can any one say is there any user exit which exits before saving the billing document since i want to check the net value of the billing with the net value of sales order so that it should not go beyond the total amount specified in sales order.

    J_3RSINV
    SDVFX001  User exit header line in delivery to accounting
    SDVFX002  User exit for A/R line in transfer to accounting
    SDVFX003  User exit cash clearing in transfer to accounting
    SDVFX004  User exit G/L line in transfer to accounting
    SDVFX005  User exit reserves in transfer to accounting
    SDVFX006  User exit tax line in transfer to accounting
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    These are the Exits Available in the Package
    Jus try finding which will suffice ur Requirement.
    Regards,
    Mithun

  • Signature drop down menu greyed out. I believe it is because I saved the pdf document after placing a signature.  I'm using Adobe Acrobat Pro 9

    signature drop down menu greyed out. I believe it is because I saved the pdf document after placing a signature.  I'm using Adobe Acrobat Pro 9

    Do you mean the drop-down list that shows up when you right-click on the signature (in the Signature Panel or signature field)?
    I do not think that just saving a PDF with no changes would result in that unless you somehow flattened the PDF.
    Can you see the signature in the Signature Panel? Can you expand ([+] at left) the signature? Does the Signature Panel provide info for this signature? Is the signature validated? If "yes" then is the signature status Valid?
    It could be that when you saved the file you somehow flattened the signature, so that now you have only signature appearance in the PDF but not a real signature field which contains all signature properties. If the Signature Panel does not contain your signature (enpty if your signature was the only one) then this is the most likely cause.

  • In VF01, before saving the billing document, can we use "issue output to"

    In VF01 transaction before saving the billing document, can we use "issue output to" under Billing Document in Menu.
    i.e., can we enable the option "Billing Document -> Issue output to -> Issue output to"

    Hi,
    No as a standard, unless the billing document is created and released to accounting, you can't use issue output to.
    Regards,

  • Why do my converted to PDF files have run on pages? I saved the original document as I wanted the pages and wording to be and now its all ran together.

    If this problem cannot be solved, I want a refund.

    We need to know what the original document was (Word, Excel...etc). Also, how are you saving to pdf?
    stacies71198455 wrote:
    If this problem cannot be solved, I want a refund.
    You're in the Adobe Acrobat Reader forum which is a free product. Would you accept a check or money order for your refund?

  • While saving the sales document .this error is coming.

    Is there any body to help it out .......
    While saving the document this error is coming
    **Financial document: No financial document assigned**

    Dear dinesh
    It seems the field "Financial doc.no" is made as mandatory in VA01.  Also if I am right, you are trying to create an export sale order which is against L/C.
    To create L/C, go to VX11N, give the required datas and save.  While saving, system will generate a reference.  Make a note of this reference and now go to VA01, give the required datas and select header Billing tab where you can find a field "Financial doc.no.".  Assign the above reference here and now save.
    thanks
    G. Lakshmipathi

  • Retriggering pricing while saving the billing document (vf01)

    Hi all,
             Please help me in the issue. I want to determine the pricing 'carry out new pricing B' at the time of saving invoice doucment . Can anyone tell me the userexit for doing the same.
    Thanks ina advance,

    Isn't there a configuration settings in copy control to the billing documents? Why do you need to use a user exit for this?
    In any case, please use search here and in the SD forums (all 3 of them). I believe this has already been discussed. Search for 'invoice repricing' as well.

  • Error getting when saving the sales document in third party sales order

    in third party sales order,when i am saving the sales order i am gettingthe following error
    subsequent function 'purchase requistion from sales document' not possible due to credit block.earlier i have maintained credit checks for some customers,but for this customer i have not maintained any credit check. i dont know why system is blocking for this customer also.pls help me where i went wrong.
    highly rewarded if help full.
    thank you

    Please go to FD32, check any default risk category and credit limit is maintained for the customer.
    Also check OB45, any default risk category & credit limit is maintained for the credit control area.
    Also, which order type u r creating sales order? for that order type, Goto VOV8, remove the credit grp and credit check settings.
    Also goto XD02, check in sales area data, billing tab, credit control area field, please remove that also.
    Hope it Helpful.
    Reward points if useful..

  • BADI after saving the billing document

    Hi Experts,
    Please tell me the BADI name which will be triggered after saving the billing doc
    Here once the customer billing document will be saved, BADI will update the equipment master.
    Regards,
    Sandeep
    Edited by: Sandeep Ballewar on Jul 1, 2010 11:49 AM

    Hi,
    Can anybody  throw some light on below issue?
    Regards,
    Sandeep

  • Problem after saving the billing document

    HELLO SD GURUS
    WHEN I SAVE THE BILLING DOUCUMENT (F2)...IT HAS SAVED...BUT ITS NOT GOING TO ACCOUNTS.....IN VFO2 T.CODE WHEN I
    RELEASE TO ACCOUNTS IT SHOWING LIKE...ACCOUNT TYPE  D IS NOT DEFINED FOR DOCUMENT TYPE RE
    WHAT DOES IT MEAN FRIENDS
    ANY IDEA PLZ SUGGEST ME....
    THANKING YOU
    REGARDS
    RAM

    Dear Ram,
    Don't post the question in capital letters.
    Coming to your post,go to T.code VOFA select your document type there in General control tab you can find
    Document Type  here give the " D" and try to post the accounts.
    Couldn't able to find the solution take the help of FI consultant ask them which accounting doc type they created for that billing type,and assign the same and try.
    For standard procedure it is in blank if you defined your own in that case you have to specify the accounting document type. 
    Check and revert
    Regards
    Ram

  • Material list   not showing after saving the sales document

    Hi
    any body can give the answer  for this question : AFTER SAVING THE SALES ORDER MATERIAL LIST IS NOT SHOWING . Thanks in advance

    Hi,
    Go to Menu EDIT >> DISPLAY RANGE >> ALL ITEMS
    Also set it on sales order document type in VOV8
    Display Range -  UALL
    Kapil

  • Need userexit while saving the billing document (VF01)

    HI Folks,
    I need a userexit while saving the VF01 transaction code. My requirement is i need to check if there is any intercompany invoice was created before the delivery related invoice
    By default SAP creates delivery related invoice . I have checked lot of userexits with package VF but none is working and also gone through the standard userexits RV60AFZ*, still didn't find any good one for my requirement..
    All your help is highly appreciated..
    waiting for your replies.
    Regards,
    raj

    Hi,
    I have done some analysis before posting the question and one mistake i done is i have checked theUSEREXIT RV60AFZC and i checked XVBRK AND XVBRP instead of VBRK and VBRP...also whie saving this  is not called, it is called when we press enter and also when we press SAVE button in the initial screen.
    I missed the small thing...
    Thanks for the link..
    Regards,
    Nagaraj

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