Cancel my duplicate account with adobe?

How do I cancel my duplicate account with Adobe?  [email address removed]

Contact Adobe Customer Support via http://helpx.adobe.com/contact.html

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    hi,
    Chat link adobe.com/getsupport is the chat link to chat

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    Hello,
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    i have been attempting to cancel my membership for a week. i am not satisfied with the product and would like a refund since i have been using it for less than 30 days

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    https://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
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    https://helpx.adobe.com/adobe-connect/kb/connect-chat-support.html
    Regards
    Sukrit Dhingra

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    Nov. 6, 2014
    Dear Rajshree,
    Thank you for replying.
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    Look thru the following links and use the chat or phone option if required for your situation:
    Cancel your membership or subscription | Creative Cloud
    https://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
    https://forums.adobe.com/thread/1703848
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    Make sure you are logged in to the Adobe site, have cookies enabled, clear your cookie cache.  If it fails try using a different browser.
    https://helpx.adobe.com/contact.html?step=CCSN_membership-account-payment_cancel-your-memb ership
    800-833-6687 (US daytime only 5AM-7PM PST, Monday-Friday).

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  • Pogramm update for Vendor's bank account with duplicate No.

    HI Guru's,
    This program will perform the Vendor's bank account with
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    if i put delection flag at company level or centrel level : lfa1-loevm.. will not showing in report.. how to modify any one can help me..
    TABLES: lfa1,
            lfb1,
            lfbk,
            t077y.
    DATA: BEGIN OF fi_vendor,
          bukrs     LIKE lfb1-bukrs,   "company code
          vendor_no LIKE lfbk-lifnr,   "Vendor No"
          name      LIKE lfa1-name1,   "Vendor name
          bank_no   LIKE lfbk-bankn,   "Bank account no.
          bankc_key LIKE lfbk-banks,   "Bank control key
          bank_key  LIKE lfbk-bankl,   "Bank account
          create_n  LIKE lfa1-ernam,   "Created by
          createon  LIKE lfa1-erdat,   "Created on
          acct_group LIKE lfa1-ktokk,  "Vendor group name
          deletion   LIKE lfa1-loevm,  "deletion flag
          nodel    LIKE lfa1-nodel,  "Central deletion block
          sperr      LIKE lfa1-sperr,  "Posting Block
          no_account TYPE i.
    DATA: END OF fi_vendor.
    DATA: vendor  LIKE lfb1-lifnr,
          name    LIKE lfa1-name1,
          bank    LIKE lfbk-bankn,
          company LIKE lfb1-bukrs,
          bc_key  LIKE lfbk-banks,
          b_key   LIKE lfbk-bankl,
          cre_by  LIKE lfa1-ernam,
          cre_on  LIKE lfa1-erdat,
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          dele    LIKE lfa1-loevm,
          nodel   LIKE lfa1-nodel,  "Central deletion block
          sperr   LIKE lfa1-sperr,  "Posting Block
          number TYPE i.
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    DATA: fi_vendor_dupli1 LIKE fi_vendor OCCURS 0 WITH HEADER LINE.
    CONSTANTS: a1sg(5) VALUE 'AH',
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               n1sg(5) VALUE 'NUH',
               t1sg(5) VALUE 'TTSH',
               q1sg(5) VALUE 'HQ',
               h1sg(5) VALUE 'PHARM',
               e1sg(5) VALUE 'NETC',
               p1sg(5) VALUE 'POLY',
               d1sg(5) VALUE 'DIAG'.
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    *SELECT-OPTIONS: bukrs FOR lfb1-bukrs.
    START-OF-SELECTION.
      PERFORM bank_detail.
    TOP-OF-PAGE.
      PERFORM header_detail.
    *&      Form  BANK_DETAIL
          text
    FORM bank_detail.
    *To get the duplicate bank account.
      SELECT  lfbk~bankn COUNT( * ) INTO (bank, number)
                       FROM lfbk
                       INNER JOIN lfa1
                       ON lfa1lifnr EQ lfbklifnr
    WHERE loevm NE 'X
                                          GROUP BY lfbk~bankn.
        IF sy-subrc EQ 0.
          IF number > 1.
            MOVE: bank       TO  fi_vendor_dupli-bank_no,
                  number     TO  fi_vendor_dupli-no_account.
            APPEND fi_vendor_dupli.
            CLEAR fi_vendor_dupli.
          ENDIF.
        ENDIF.
      ENDSELECT.
    *vendor created on higher level
      LOOP AT fi_vendor_dupli.
        SELECT alifnr abanks abankl abankn INTO
                            (vendor,bc_key, b_key, bank)
                            FROM lfbk AS a
                            INNER JOIN lfa1 AS c
                            ON alifnr EQ clifnr
                            WHERE a~bankn EQ fi_vendor_dupli-bank_no
    AND c~loevm EQ space.
          IF sy-subrc EQ 0.
            CASE company.
              WHEN 'A1SG'.
                company = a1sg.
              WHEN 'W1SG'.
                company = w1sg.
              WHEN 'N1SG'.
                company = n1sg.
              WHEN 'Q1SG'.
                company = q1sg.
              WHEN 'H1SG'.
                company = h1sg.
              WHEN 'E1SG'.
                company = e1sg.
              WHEN 'P1SG'.
                company = p1sg.
              WHEN 'D1SG'.
                company = d1sg.
              WHEN 'T1SG'.
                company = t1sg.
            ENDCASE.
            MOVE: company    TO fi_vendor_dupli1-bukrs,
                  vendor     TO fi_vendor_dupli1-vendor_no,
                  bc_key     TO fi_vendor_dupli1-bankc_key,
                  b_key      TO fi_vendor_dupli1-bank_key,
                  bank       TO fi_vendor_dupli1-bank_no,
                  fi_vendor_dupli-no_account TO
                         fi_vendor_dupli1-no_account.
            APPEND fi_vendor_dupli1.
            CLEAR fi_vendor_dupli1.
          ENDIF.
        ENDSELECT.
        CLEAR company.
      ENDLOOP.
    *Vendor created under company code level eg. employee group.
      SELECT alifnr bbanks bbankl bbankn
                      INTO (vendor,bc_key, b_key, bank)
                      FROM lfb1 AS a
                      INNER JOIN lfbk AS b
                      ON alifnr EQ blifnr
                      FOR ALL ENTRIES IN fi_vendor_dupli1
                      WHERE a~lifnr EQ fi_vendor_dupli1-vendor_no.
        IF sy-subrc EQ 0.
          IF company NE space.
            MOVE: vendor     TO fi_vendor_dupli1-vendor_no,
                  bc_key     TO fi_vendor_dupli1-bankc_key,
                  b_key      TO fi_vendor_dupli1-bank_key,
                  bank       TO fi_vendor_dupli1-bank_no.
            MODIFY fi_vendor_dupli1.
          ENDIF.
        ENDIF.
      ENDSELECT.
      LOOP AT  fi_vendor_dupli1.
        SELECT name1 ernam erdat ktokk loevm nodel sperr
                     FROM lfa1
                     INTO (name, cre_by, cre_on, ven_group, dele, nodel,
                     sperr)
                       WHERE loevm EQ space
                       AND lifnr = fi_vendor_dupli1-vendor_no.
          MOVE: name   TO fi_vendor_dupli1-name,
                cre_by TO fi_vendor_dupli1-create_n,
                cre_on TO fi_vendor_dupli1-createon,
                ven_group TO fi_vendor_dupli1-acct_group,
                dele      TO fi_vendor_dupli1-deletion,
                nodel   TO fi_vendor_dupli1-nodel,
                sperr  TO fi_vendor_dupli1-sperr.
          DELETE ADJACENT DUPLICATES FROM fi_vendor_dupli1
                              COMPARING vendor_no.
          MODIFY fi_vendor_dupli1 TRANSPORTING name
                                               bukrs
                                               create_n
                                               createon
                                               acct_group
                                               vendor_no
                                               deletion
                                               nodel
                                               sperr.
        ENDSELECT.
      ENDLOOP.
      SORT fi_vendor_dupli1 BY bank_no vendor_no.
      DATA: cnt TYPE i.
      LOOP AT  fi_vendor_dupli1.
        SELECT SINGLE * FROM t077y WHERE ktokk EQ
                                  fi_vendor_dupli1-acct_group
                                  AND spras EQ 'EN'.
    WRITE: /1    fi_vendor_dupli1-bukrs,
            WRITE: /5   fi_vendor_dupli1-vendor_no,
                15   fi_vendor_dupli1-name,
                50    t077y-txt30,
                70   fi_vendor_dupli1-bank_no,
                90   fi_vendor_dupli1-bankc_key,
                95   fi_vendor_dupli1-bank_key,
                105  fi_vendor_dupli1-create_n,
                115  fi_vendor_dupli1-createon,
                128  fi_vendor_dupli1-deletion,
                134 fi_vendor_dupli1-nodel,
                158 fi_vendor_dupli1-sperr.
                ENDLOOP.
      ULINE.
    ENDFORM.                    "BANK_DETAIL
    *&      Form  HEADER_DETAIL
          text
    FORM header_detail.
    WRITE: /1 'Company',
      WRITE: /40 sy-title,
              110 'Page',sy-pagno.
      SKIP TO LINE 3.
      WRITE: /5 'Vendor No',
             15 'Vendor Name',
             50 'Acct Group',
             70 'Bank Account',
             87 'Country',
             95 'Bank Key',
             105 'Create By',
             115 'Create on',
             127 'Del.Flag',
             130'Central deletion flag',
             155'Block for Post.'.
      ULINE.
    ENDFORM.                    "HEADER_DETAIL
    regards
    JK

    solved

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