Split a Document
Hi all ,
I would slit a Document in pages........
I tried Using get Text but it returns a string and i lose the character info..........
Need help
thank's
HI Marta
If the program is a custom program, could you check if the version in both the systems are same?? Seems like your production system program has some condition to split the documents.
Regards
Sowmya
Similar Messages
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Split payment document by cleared document
Split payment document by cleared document
hello, do you know if it s possible the following requirement:
when posting a manual payment (F-53) my client would like to have bank line item splited by cleared document (invoice). Usually, you can clear several invoices with one payment (bank line item ) but my client wants to have the bank line item splited in several line items by the corresponding invoice cleared
example
now (allways)
40 vendor's invoice 1 100
40 vendor's invoice 2 200
40 vendor's invoice 3 300
50 bank 600
future
40 vendor's invoice 1 100
40 vendor's invoice 2 200
40 vendor's invoice 3 300
50 bank 1 100
50 bank 2 200
50 bank 3 300
I think that is not possible by the way...
cheers!Hello
I have defined the Splitting method as following:
Z000000001 Splitting:
Business transaction 1000 Payments
Transaction variant 0001 Standard
Item category 01000 Balance Sheet Account
As I want to split bank account in manual payments I set Business Transaction as Payments, Transaction Variant as 0001...
Do you know how I can define that splitting of bank account in payments will be done based in invoice number?
The payment for the above vendor invoice then contains the following
items when entered:
PK Account Amount
50 Bank -100
25 Payables 100 (clearing 2 invoices 50 each)
Document splitting then creates the following document in the General
Ledger view:
PK Account Split (invoice) Amount
50 Bank INV1 -50
50 Bank INV2 -50
25 Payables INV1 50
25 Payables INV2 50
I do not know how to configure that or is it possible. I have not seen "document" as Define Document Splitting Characteristics...
Help will be rewarded... -
Splitting a document by bookmark removes the reading setting language in the file properties
I have created a tagged document and set the reading option language to English and it passes a full accessibility check. I also want to post the individual chapters so I have split my document by bookmarks. All of the tagging and reading order is retained but the language setting is blank and the individual files fail the accessiblity check. The whole project creates 176 smaller files so resetting the language for each is not an ideal solution.
Acrobat 10.1.7
Help!Sorry for the delay in responding.
I don't think there is any way to make the default language for the created files.
You can create a Fix Up that Sets the Language and then Make an Action that will run that Fix Up on all the files in a folder. Fixups are in the Preflight dialog.
I was able to do it in less thant 10 minutes using these instructions -- and what I already knew about creating an Action.
How to create a Fixup -- http://help.adobe.com/en_US/acrobat/X/pro/using/WS7E33E298-08DF-486f-83F7-A425C36B03D0.w.h tml
Good luck! -
Split a document created by FBV1
Hi all.
I have a problem in post documents. I have a program which get a file with many lines, one line has account key 50 and next line has account key 40 and so on in every lines of file. The program calls transaction FBV1. When I execute the program in production client, program creates many documents, for example, if file has got 40 lines, 20 documents are created, with account key 50 (item 1) and 40 (item 2). But when I execute the program in test client, it creates a document with all lines of file (40 ítems).
Programa is the same in both clients, and data are filled in the same way. I think the difference is when program does the call transaction 'FBV1'.
Do you know some customizing point where the format document can be customized, and perhaps in my system, it is done in production and it isn't in test client?
Thanks a lot.
Marta.HI Marta
If the program is a custom program, could you check if the version in both the systems are same?? Seems like your production system program has some condition to split the documents.
Regards
Sowmya -
Split Accounting Document on the basis of SD Billing Document
Dear All,
When we create an SD Invoice, system generates an Accounting Document too. Any idea as to which program / interface does this?
Also, is it possible that I can split the Customer line item in FI Document? Please see the example below:
As it happens in SAP
Billing Document:
Item 10 - Rs. 1000
Item 20 - Rs. 500
Accounting Document:
Customer A/c Debit Rs. 1500
Revenue 1 Credit Rs. 1000
Revenue 2 Credit Rs. 500
What is required
Billing Document:
No Change
Accounting Document:
Customer A/c Debit Rs. 1000
Customer A/c Debit Rs. 500
Revenue 1 Credit Rs. 1000
Revenue 2 Credit Rs. 500
Thanks in advance,
Shalin ShahHi Shalin,
Did you find any solution to this ?
I have a similar requirement for one of the client as they dont want the delivery/invoice to get split from SD and we cant do FI summarization due to certain other limitations.
The only option that I see is to split accounting document when it is getting created from Billing. I did happen to find one of the user exit EXIT_SAPLV60B_008, but unsure if it can really help solve the purpose when document clearing, debit credit notes and cancellation happens.
Regards,
AS -
Splitting PDF Document in several Pages
Hi ABAPers!
I'd like to break up a PDF document - which contains more than one page - into a single PDF document for each page (e.g. one big PDF document with 100 pages should become 100 PDF documents containing one page).
Does anyone know an internet source, where I can obtain more information regarding PDF formats in general (ideally with ABAP)?
I am familiar with reading of PDF, converting from OTF, et cetera. I either need a splitting tool like a report/function module (shipped with the SAP standard?) or a "how-to" manage splitting PDF documents. Also custom ABAP coding is welcome.
Any help is appreciated. Points are given in return.
Best regards
TorstenJavaWorld online magazine published a series of topic regarding Printing in Java. Go to check then out.
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How to split XML document into two
I want to create new docuemnt by taking part of the existent XML document under the node document_text
vNodeList := xmldom.getElementsByTagName(vdoc, 'document_text');
vNode := xmldom.item(vNodeList, 0); -- The xmldom.getNodeName(vNode) of this node is exactly what i am
-- looking for
vdoc:= xmldom.makeDocument( vNode);
insert into cltab values (empty_clob()) returning cl into cl;
xmldom.writeToClob(vdoc_txt, cl);
But after that i am still getting the whole document tree, - copy of the whole document.
What am i doing wrong? What functions should i use for this kind of task? xmldom.clonenode?
Could you recommend any good description of the xmldom package?
Thanks,
RomanIf you are using an FI entry F-43 to generate invoice this can be done by giving the same invoice ref. in the Inv. Ref. field for two vendors. This is manual
Document Split will split the document between two profit center and not between vendors. -
JS CS4 splitting the document path
I'm trying to split the document file path so I may navigate up one or two folders and then into a specific subfolder.
When I try to split the "myDoc.filePath" it errors. If I split "myDoc.name" it works correctly.
var myDoc = app.activeDocument;
var myDocPath = myDoc.filePath;
var mySplit = myDoc.name.indexOf ("_");
var myFileName = myDoc.name.slice (0,mySplit);
var myPdfFolder = myFileName + "pdf";
var mySavePath = myDocPath
var mySplit2 = myDoc.filePath.indexOf (myFileName);
var myFinalPath = myDoc.filePath.slice (0,mySplit2) + myFileName + "/" + myPdfFolder;
alert(myFinalPath);
Can someone shed light on how to split the document path?
Thanks,
John
Document path: ~desktop/N123456/working/N123456_01
Note: the last folder name does not always exist. Often the "working" folder is the last folder. Working folder and N123456pdf reside on the same level.
Goal is to change the save to document path: ~desktop/N123456/N123456pdfHere's some code I wrote recently to find a folder named "Snippets" starting from the location of a document. It first looks in the same folder and then its parent and on up until it reaches the top of the file hierarchy:
//DESCRIPTION: Search for Snippets folder from Document location
(function() {
if (app.documents.length > 0) {
var myFolder = locateRelatedFolder(app.documents[0].filePath, "Snippets");
if (myFolder == null) {
alert("Unable to locate Snippets folder");
return;
} else {
alert("Snippets folder is: " + myFolder);
function locateRelatedFolder(folder, name) {
while (folder != null) {
var relatedFolder = Folder(folder + "/" + name);
if (relatedFolder.exists) return relatedFolder;
folder = folder.parent;
} // end locateRelatedFolder
I've enclosed the code in an anonymous function. Don't let that put you off. You could just delete the first line after the description and the last line.
Dave -
When splitting a document, in output options you can select the target folder to be "the same folder selected at start", but where is that folder? I assumed it would be the original location of the source file but in my test the split files are not there just the source file.
Have you checked My Documents? You might close Acrobat and reopen, then see what folder comes up when you select File>Open.
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I am trying to split a document please help?
I am trying to split a document please help?
Easy with Acrobat, but not possible with Adobe Reader.
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Hi All,
I have designed a 50 pages catalog in Indesign and want to send the pdf file to the printer, Our printer recommends PDF-X:1a files with trapping. I have made the X-1a pdf (includes all 50 pages) but our printer needs 1 page or spread per pdf for imposition. if I split the document in Acrobat 9 Pro, a warning dialogue box appears which says you will be not longer with PDF-X1A after split, is there any option to stay with X-1a standard after split...otherwise I have to make pdf manually for per page to maintain the X-1a standard. I am using postscript for trapping and using Distiller with PDF-X:1a setting with that Postscript file.
Thanks in advanceYou can use preflighting to bring the file/page back into compliance. But I think the printer is being unreasonable. If you give him a pdf file that is in compliance, he/she should be able lot use the file for imposition purposes---even if it means he/she has to split the file pages. Who is working for whom?
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I am trying to split a document into multiple files and it won't let me
I have opened my file in Adoble Acrobat Pro, for which I have a year subscription, and the option to split the document is gray (not applicable). Why would this not be an option? This file contains multiple docs that were merged into one for ease while emailing. Now I need to split them back up. Shouldn't I be able to do this with Acrobat Pro?
Hi adminkg&a,
It sounds like the file may have security applied to prevent alteration. Do you see "Secured" in the document's title bar?
Best,
Sara -
Function Modules Split Billing Documents
Hi expert,
Does anyone knwo some function modules can help to split billing document when it exceeding the limit. I did know in IMG we can configure the max amount to split the billing documents but it doesn't help. I want some function modules which can directly use in my source coding to split the given billing documents by amount and tax rates.
Many thanks.check these BAPI's
BAPI_BILLINGDOC_CREATEFROMDATA and
BAPI_BILLINGDOC_EDIT
Use the user exit and you need to determine the amount you want to split and feed to these BAPI (the first one).. -
How to split invoice/document into two venders?
Can anyone please tell me how to split invoice/document into two vendors. Like if I get an invoice for $1000 and it needs to be splitted between father and son, $500 to each. How would I set that up in SAP? I am not sure if this will be an invoice split or a document split.
Thanks
MonikaIf you are using an FI entry F-43 to generate invoice this can be done by giving the same invoice ref. in the Inv. Ref. field for two vendors. This is manual
Document Split will split the document between two profit center and not between vendors. -
Hi,
I just want to know if it's possible to create one or more post in Posting Document GL before save, with Validation or Substitution rules ?
When I create a Goods Receipt for purchase order, it's generate a document in GL with some post(Taxe post, charg post, etc..). I would like to split the charge(635*) post into a several posts by order or eOTP or profit center.
How can do that ?
Thank's for reply.
Regards,
Gilles.thank's Aravin.
But I'm afraid about yor reply. Because we have the New GL in IMG but it's not activated. And my customer doesn't want to do this. They want to keep the old GL.
In fact, my customer wants to do this in FI-SL. But in FI-SL I have only 2 axes for "Account assignment objects for document splitting" the Business Area and the Profit Center. So, we want to do this with EOTP, Cost Center and more ...
reagrds,
Gilles.
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