Splitted document with folio number

Hi everyone. We have pdf file contain 600 pages. We using ART splitter for split the document as chapter level. We getting separated file start page no 1. We need splitted file start with folio number as in pdf file. Help to get splitted file with folio number.

I have reset the number range and it is now first number in the number range. With the same number I am able to create document through front end transaction.
So I do not think that is the reason for the error.

Similar Messages

  • Generation of Billing Document with odd number range.

    Hello SAP folks,
    There is specific issue related to billing document which are generated on Production server. There are billing document which are created on a date lets say 06.01.2009 and number ranges are assigned to it. But when another Billing doc is created on some later date, then how come the number of that billing document be less number range produced on 06.01.2009.
    Billing doc -- > 95906218 dated 06.01.2009
    Billing doc -- > 95906249 dated 13.01.2009
    Billing doc -- > 95906264 dated 06.01.2009
    Could anyone throw any light on the reason for this topic ???
    Regards,
    Sarthak

    how come the number of that billing document be less
    One possible reason could be the user would have executed via VF04 and selected for collective billing.  Based on ascending order of delivery documents, invoice would also have been generated.  This means, you have to check the corresponding delivery for the following:-
    95906249 dated 13.01.2009  and
    95906264 dated 06.01.2009
    If my assumption is correct, the date what you had indicated is nothing but "Actual GI Date" from delivery.  Having said this and also as stated above,  delivery would have been created first for the billing document dated 6th and followed by the other delivery on 13th.
    thanks
    G. Lakshmipathi

  • Data Merge (ID) then Split Documents with Filename

    Hey everyone,
    I'm using InDesign and Data Merge to create business cards for our printer, but we of course have the recepients proof them first.
    I was wondering if there was a way where after the Data Merge, I could separate every 2 pages into their own PDF (front and back of card).
    Even more awesome would be if the PDF filename could be "<<FirstName>><<LastName>>-BC-proof.pdf"
    Thanks!

    Created this desription for someone looking to help, may clarify:
    So here’s my workflow and goal result for these files.
    I am creating special business cards for a handful of people in our company. And since our print vendor usually handles proofs and approvals per individual, I’ve got to try and replicate that process for this piece.
    I created an InDesign file with the fields I need to populate from a spreadsheet with all their contact information.
    Data Merge works like it should, and my merged document contains the front and back of each card for each individual in the handful of people. But now, I need to send out a copy of each for the recipient to approve.
    Another helper here has been manually splitting the documents and sending them out for approval, but I’d very much like to streamline the process (from merge, to proof, to approval, to printer). And the printer will likely be needing these in separate files for shipping reasons.
    So now that I have a merged document, my goal would be to export every 2 pages with a filename of the “<<LastName>><<FirstName>>-COE_BC_PROOF.pdf” so our helper can get them sent out for approval.
    A second step may be to re-do this process with bleed for the printers (or if that seems too much, the proofs will just include bleed and what not so we can forward them straight to the printer).
    So wadda ya think?

  • How can I get a document from apple online store with IMEI number on it?

    Hi
    I got my iPhone stolen, and currently have insurance requesting a document with IMEI number on it, I called apple and they say this doesn't exist?
    I tried to explain to insurance, but they won't listen. I have sent in packing list, shipping notification, and scan of sticker on box with IMEI and serial number.
    2nd email
    Thank you for your email. We require a document with the full IMEI number on it. Once this is received we will be able to continue processing the claim.
    Kind regards
    1st email
    thank you for sending us your documents, unfortunately the proof of purchase you have sent in does not show the serial number or the imei number, so i cannot match it to the side of the box label to use the two together for a proof of ownership .To enable us to continue with the processing of your claim, we require a valid proof of purchase for the mobile phone you are claiming for.
    This must confirm the make, model and IMEI (International Manufacturers Electronic Identity) number of your phone and can be either a letter from your airtime provider on their letter-headed paper, a copy of the original receipt or despatch note that was provided to you when your phone was purchased. (this is not a air time bill)
    Thanks a lot,

    I bought from Apple online store, and IMEI only appears on sticker on the box which I've peeled off , scanned and emailed. Called apple and they said document doesn't exist with IMEI number on it. I've saw on another post someone managed to get apple to send them receipt with all the info within 3 days so I'll call back tomorrow, just the guy I spoke today didn't think it was possible.
    Thanks

  • List FI document types with their number range

    Dears
          Kindly I need a way to list the FI documents with their number ranges

    Hi,
    Access the Transaction code FBN1, key the company code click in the overview button (shift+F7). Export to Local file, Excel.
    Warm regards,
    Murukan Arunachalam

  • I can't select split document option with CS6

    Hi. I have Indesign CS5.5 on PC but I have been working on a document with the trial of CS6. I have set a table of contents (in the user interface, not in the book pages.)
    I'm all set to export the document. In CS5.5 i have the option to tick the box Export Document at Paragraph Style and then select the style that I want my book to be split at. This always works fine.
    However when using CS6 to export to epub i select the Advanced tab. The Split Document box does not list the style I want to use to split the document.
    It just has Body text, Chapter Title, intro/outro and Based on Paragraphy Style Export Tag. Why can I not select the style I want that is in my document?
    Is it a limitation of the trial?

    In CS6, you now have the option of selecting multiple paragraph styles where you can break a page. Open the Paragraph Styles panel. From the panel menu, choose Edit All Export Tags. In the dialog, check Split EPUB beside each paragraph style where you want the EPUB file to create a page break (new XHTML file). When exporting, in the Split Document menu, choose Based on Paragraph Style Export Tags.

  • Update the FI document with the PO customer number

    Hi,
    Is it possible to update a header field or item line field of customer of the FI document with the PO customer number or sales document of PO (VBAK-VBELN) at the billing moment. I cannot do by standard substitution because the original field is not saved in the table BSEG or BKPF. 
    Thanks,
    Cecilia

    It can be done via substitution with exit.
    You can configure your exit and then ABAPer can define the code for that exit in the copy of the program RGGBS000 assigned to the substitution in view V_T80D (Transaction SM30)
    In ABAP code you can fetch the values from various tables.
    Regards,
    Gaurav

  • Split TIF document with multiple pages

    Hi,
    Iu2019m using function module 'SCMS_HTTP_GET' to retrieve TIF document from Filenet.  The TIF document returned has multiple pages.  Iu2019m able to retrieve the document with no issue.  What I need to do is split the TIF document for each page.
    Is there a way in ABAP to split the TIF on each page break?
    The reason I need to split is later in program I call FM SSFC_BASE64_ENCODE passing data to Adobe form that uses IMAGE FIELD object to display TIF.  I have no issue displaying TIF with 1 page on adobe form.  But if there are multiple pages only the first page is displayed in the Adobe PDF.  I was thinking if I could split the TIF that contains multiple page into individual TIF I would then pass in table to PDF form to display all pages of the TIF.
    Appreciate the help,
    Gary

    Hi,
    I'm also in the same situation. I am uploading the TIf file with multiple pages, but only the first page is printing. Did you get any luck in either printing all pages OR program which can spilt...
    Thanks,
    Sarma

  • Split document when ever page starts with specific text

    Is it possible to split document when ever page starts with specific text

    If you look at your code you will see
    cPath: "/F/temp/"+filename+"_" + i +".pdf"
    which is the Acrobat version of saying
    F:\TEMP\ ... your filename ...
    Clearly won't work unless you change it to use your own preferred path.

  • Billing Document Number saved with Preceding Number from Number range...

    Hi Everybody,
    I am facing with some irregular problem which is as follows :
    For example, Billing Docs created in the month of January was saved with number series like 10161, 10162, 10163 .....and so on....
    But the user has creatd the document in February and it got saved with number like 10121......which is a preceding number and there is only one document like this....
    The number range is Internal Number Range...even though it got saved with preceding number.
    Can anybody plz tell me why this has been happened ?????
    Proper answer will be rewarded....
    Thanks in advance....

    Hi Chaitanya,
    Please check whether someone has changed number status in VN01 and previously 10121 was not used.
    also check whether you are using ztable for number range depending upon plant.
    Regards,

  • Split valuation combination with serial number

    Dear all,
    Suppose the  material with serial number is having the split valuation types E.g. C1(New), C2 (Reconditioned), C3 (Reconditioning reqd) is to undergo refurbishment activity. The C1 Conditioned material was already issued to the cost center (Say Serial no.s 1 to 4) .After some period, these four materials are to be refurbished. Now for doing the refurbishment, i have to move these materials into the store.
    1.Which movement type can be used to move into the store.
    2.Which valuation type should be used while moving into the store. (We would have given the valuation type C1 (New) while issued into the costcenter at the begining).
    3.Can we move these materials with the same serial number with the valuation type C3. (After some usage, definitely the condition of the material would have changed).
    Plz reply,
    Regards,
    Suresh.

    Dear Seenuvasan,
    The material is not having Batch management activation. Also it is not asking any Batch data while doing MIGO.
    Any other setting related to S.No+ Batch + Split valuation to be checked?
    Regards,
    Suresh.

  • Let's say I have a document that is 5 pages long. Now I want to insert the page numbers, starting on page 3 with the number "3" and leaving out pages 1 and 2. How do I do that?

    Let's say I have a document that is 5 pages long. Now I want to insert the page numbers, starting on page 3 with the number "3" and leaving out pages 1 and 2. How do I do that?

    I just found the answer myself. I don't know how to delete my question, so I'll just write the reply to the answer - just in case somebody needs to know: Insert a section brake after the second page and then choose "Start on 3".

  • VLSP Delivery Split with Serial Number assigned

    Hi Gurus,
    I have a doubt regarding to Delivery Split that have serial number assigned in the delivery. Do you know if SAP standard through configuratioon, exits etc is possible to split a delivery using VLSP t-code?
    I have configured and tried testing but the following error message is shown, is it anything missing or correct SAP does not allow to split that delivery.
    "2 serial numbers are assigned to item(s) 80000261 000010 - no split
    possible.  0000                        -> 0080000261
    Message no. LEDSP016"
    Any suggestion to solve this, either via development, config, exits etc are very much appreciated.
    Cheers
    Vini

    Hi Vini,
    This error is correct, and there is no way to split this delivery via VLSP. You will have to do it manually.
    Let me explain the reason: If there are many serial numbers for a delivery item, and you want to split the item, the problem that the system faces is: which serial number to put in which new delivery item??? The system can never decide this by itself. So it throws this error.
    Hope this explains,
    Regards
    Nikhilesh

  • Split valuation with batch management and project stock

    Dear Gurus,
    I need to combine two following requirements:
    1. split valuation with batch management (valuation type = batch number)
    2. project stock
    These two functionalities work fine separately but not together.
    I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!!  Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
    But If PO is receipt into normal stock first and then posted into project stock everything is OK.
    Have you had or heart about such issue? I would appreciate any sugestion. 
    Thsnks in advance.
    Marcin Bernat

    Hi,
    As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be  seen in QBEW -valuation type and not in mm03.
    As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
    QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
    Hope it answers your question.
    Deepak.

  • Making a document with horizontal (or top) binding spine, e.g. for calendars

    On request of Peter Spier I will post a script here to make a document with top binding for e.g. calendars. The script supposes you have made your document (calendar) on normal facing or non facing pages.

    Dave Saunders script to make a booklet:
    //DESCRIPTION: Shuffles pages for booklet printing
    Written by Dave Saunders
    Latest Revision: August 15, 2005
    Copyright ©2005 PDS Associates
    if (app.documents.length == 0) {
    alert("There are no open documents.");
    exit();
    // Make sure that the pages are a multiple of four
    myPages = app.documents[0].pages;
    if (myPages.length % 4 != 0) {
    alert("Document length isn't a multiple of four.");
    exit();
    // Document is suitable for converting to a booklet
    Before proceeding, check to see if document needs to be saved
    if (app.documents[0].modified) {
    if (confirm("Document has unsaved changes. Click OK to save them and proceed.")){
    app.documents[0].save(app.documents[0].fullName);
    } else {
    exit();
    // Some trickiness to get a copy of the document opened
    if (app.version == 3) {
    app.userInteractionLevel = UserInteractionLevels.neverInteract;
    } else {
    app.scriptPreferences.userInteractionLevel = UserInteractionLevels.neverInteract;
    myFN = app.documents[0].fullName;
    myName = app.documents[0].name;
    for (n=0; 1000>n; n++) {
    myTN = app.documents[0].filePath + "/" + myName.split(".indd")[0] + String(n) + ".indt";
    if (File(myTN).exists) { continue } // Template already exists, try another name
    app.documents[0].save(File(myTN),true); // Save as template
    app.documents[0].close();
    app.open(File(myTN)); // Open another untitled copy
    File(myTN).remove();
    break; // This loop will drop through if you already have 1000 template files with the same
            // name as your document with 0 - 999 as postfix; This is highly unlikely, but if it does
            // happen, I just go ahead and work on the original; the only warning will be that the
            // booklet document won't be untitled; it'll have the same name as your original document.
    if (app.version == 3) {
    app.userInteractionLevel = UserInteractionLevels.interactWithAll;
    } else {
    app.scriptPreferences.userInteractionLevel = UserInteractionLevels.interactWithAll;
    app.documents[0].documentPreferences.allowPageShuffle = false;
    for (i=0; myPages.length > i; i++) {
    origSection = myPages[i].appliedSection;
    origNumbering = origSection.pageNumberStyle;
    origSection.pageNumberStyle = PageNumberStyle.arabic;
    pageName = myPages[i].name;
    sectName = origSection.name;
    if (sectName != "") {
      pageName = pageName.split(sectName)[1];
    pageNo = Number(pageName);
    // Following versioning logic for new section provided by Teus de Jong
    if (app.version == 3){
      newSection = app.documents[0].sections.add(undefined, undefined, {pageStart:app.documents[0].pages[i], continueNumbering:false, pageNumberStart:pageNo, pageNumberStyle:origNumbering, marker: origSection.marker, name: origSection.name});
       origSection.pageNumberStyle = origNumbering;
    } else {
      newSection = app.documents[0].sections.add({pageStart:app.documents[0].pages[i], continueNumbering:false, pageNumberStart:pageNo, pageNumberStyle:origNumbering, marker: origSection.marker, name: origSection.name});
      origSection.pageNumberStyle = origNumbering;
    app.documents[0].documentPreferences.allowPageShuffle = true;
    for (i=0; (myPages.length/2)>i; i++){
    if (i % 2 == 0) {
      app.documents[0].pages[myPages.length - 1].move(LocationOptions.before,app.documents[0].pages[i*2],BindingOptions.leftAlign);
    } else {
      app.documents[0].pages[myPages.length - 1].move(LocationOptions.after,app.documents[0].pages[i*2],BindingOptions.rightAlign);
    // Just in case the shuffling has affected the position of a text-wrapped group:
    app.activeDocument.textPreferences.zOrderTextWrap = !app.activeDocument.textPreferences.zOrderTextWrap;
    app.activeDocument.textPreferences.zOrderTextWrap = !app.activeDocument.textPreferences.zOrderTextWrap;
    To use the script, copy and paste to a text editor and save as a plain text file with an appropriate name in the form YourName.js (for CS) or YourName.jsx (for CS2) in the Scripts folder of the Presets folder of your InDesign CS or CS2 application folder (you could put it in a subfolder if you wish). Then to run the script, with your document open, double-click its name in the Scripts palette.

Maybe you are looking for

  • How to rollback a MQ transaction in distributed transactions..

    Hi frnds, i am doing distributed txn from a java code in which i am writing the msg strign on MQ and doing some DB updates... the code works fine in case user transaction get committed successfully. also when exception is caused the DB updates gets r

  • How to pass arguments to a batch file from java code

    Hi I have a batch file (marcxml.bat) which has the following excerpt : @echo off if x==%1x goto howto java -cp C:\Downloads\Marcxml\marc4j.jar; C:\Downloads\Marcxml\marcxml.jar; %1 %2 %3 goto end I'm calling this batch file from a java code with the

  • Sub queries with the Oracle OLEDB driver

    We have been testing the Oracle OLEDB driver through VB/ADO on Win2k and have found some VERY disturbing issues. First, some background - version 8.1.7.2, using client side-disconnected recordsets. A simple query with one or more subqueries is return

  • No instructio​ns for survey in receipt

    I know best buy workers don't get commission, but I'd love to give a survey about my service the other day, yet there's no way to do that listed on my receipt. can anyone tell me how I could give the gentleman that helped me a review?! Thanks!

  • Iphone connection with airport interrupted

    Hello everyone, I have a little problem with my iPhone 4 and AirPlay. I have an airport express that works perfectly fine with all of my devices except with my iphone 4. With the iPhone it constantly gets interrupted and even disconnected. I've been