Combine 3 transaction codes into one.

Hello experts,
I have a requirement to combine 3 transaction codes into one single transaction and get the output of the 3 t-codes in a flat file while executing the last combined t-code.
Please tell me,how shall I proceed with this?
Thanks in advance,
Suchi.

I'm on ECC6 and there's no SM03.
Anyway, those aren't reports so you won't be able to execute them using SUMBIT ...LIST TO MEMORY to retrieve the results afterwards.
Using BDC calls won't help you either, since you can't capture the results afterwards (as far as i know).
The only suggestion i can make is to analyse the workings of those transaction (how are data selected and so on) and incorporate that in your own program.

Similar Messages

  • How to combine three PDF documents into one PDF document ?

    Hi Folks,
    I have a requirement to combine 3 PDF documents into One PDF document, let me explain clearly.
    I have developed two Adobe forms in T.code SFP and I have one PDF docuement which is stored in DMS (T.code CV02n), and now I want to combine these three PDF documents into one pdf.
    I have tried below link, but only 50% can able to do my requirement.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/404e4dc1-a79c-2d10-a7b5-9a266dfed9cb?QuickLink=index&overridelayout=true
    Is there any best solution to fix this.
    Best Regards,
    Naresh Kumar.

    Hi Lukas,
    Thanks for your response on this.
    Krisztian's solution will work/merge only for Adobe forms created in T.code SFP but can't merge with the pdf document which is sitting in CV02N (This doesn't have Adobe form name in T.code SFP), this is what I understood.
    And one more bad news is we are not able to install that unix file in our client system, it is not compatable.
    Best Regards,
    Naresh Kumar.

  • Reg: Combining two display lists into one list

    Dear All,
    i want to combine two display lists into one display list. Please give the idea for this one issue.
    *****************dispaly list 1 starting here*********************
    *&      Form  F_006_DISPLAY_LIST
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM F_006_DISPLAY_LIST.
    *  TABLES : LFA1 .
      DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
             V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
             V_CLOSE_BAL TYPE P DECIMALS 2 .
      DATA : V_CNT TYPE I .
      SORT ITAB_OPG BY LIFNR.
      LOOP AT ITAB_OPG.
        NEW-PAGE.
    * Displaying Vendor Name
        SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
                                                 LIFNR EQ ITAB_OPG-LIFNR .
        FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
        WRITE:/2 'Vendor Code:' ,
                 ITAB_OPG-LIFNR  ,
              40 LFA1-NAME1 .
        CLEAR : LFA1 .
        WRITE :/(190) SY-ULINE .
    * Displaying Opening Balance
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
        READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
        IF ITAB_OPG-BAL LE 0 .
          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  171(18) ITAB_OPG-BAL .
        ELSE.
          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  151(18) ITAB_OPG-BAL .
        ENDIF.
        WRITE :/(190) SY-ULINE .
    * Displaying Line Items
        LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
          V_CNT = SY-TABIX MOD 2.
          IF V_CNT EQ 0.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
          ELSE.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          ENDIF.
    * Selecting Bank Name and Cheque Number
          SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                               FROM PAYR WHERE
                        ZBUKR EQ P_BUKRS AND
                        VBLNR EQ ITAB_DISPLAY-BELNR AND
                        LIFNR EQ ITAB_DISPLAY-LIFNR .
          SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
                 T012 WHERE BUKRS EQ P_BUKRS AND
                            HBKID EQ PAYR-HBKID.
          SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                            BANKS EQ T012-BANKS AND
                            BANKL EQ T012-BANKL .
          WRITE :/2 ITAB_DISPLAY-BUDAT ,
                 14 ITAB_DISPLAY-BELNR ,
                 26 ITAB_DISPLAY-BLDAT ,
                 40 ITAB_DISPLAY-XBLNR ,
                 58(16) PAYR-CHECT ,
                 75 BNKA-BANKA ,
                105(40) ITAB_DISPLAY-SGTXT ,
                146(4) ITAB_DISPLAY-BLART .
    * Determinig Debit or Credit
          IF ITAB_DISPLAY-SHKZG EQ 'S'.
            V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
            WRITE:151(18)  ITAB_DISPLAY-DMBTR ,
                  171(18)  SPACE .
          ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
            V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
            WRITE:151(18) SPACE ,
                  171(18)  ITAB_DISPLAY-DMBTR .
          ENDIF.
          CLEAR : T012 , BNKA , PAYR .
        ENDLOOP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/(190) SY-ULINE.
    * Displaying Debit and Credit Totals
        WRITE:/125 TEXT-001 ,
           151(18) V_DEBIT_TOTAL ,
           171(18) V_CREDIT_TOTAL .
        WRITE:/(190) SY-ULINE.
    * Displaying the Closing Balance
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
        IF V_CLOSE_BAL GT 0.
          WRITE:/122 TEXT-002 ,
             151(18) V_CLOSE_BAL NO-SIGN.  " D00K909674
        ELSEIF V_CLOSE_BAL LE 0.
          WRITE:/122 TEXT-002 ,
             171(18) V_CLOSE_BAL NO-SIGN.  " D00K909674
        ENDIF.
        CLEAR : V_CLOSE_BAL.
      ENDLOOP.
    ENDFORM.                               " F_006_DISPLAY_LIST
    *****************dispaly list 1 ending here*********************
    *****************dispaly list 2 starting here*********************
    *&      Form  F_006_DISPLAY_LIST1
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM F_006_DISPLAY_LIST1 .
    TABLES : KNA1 .
      DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
             V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
             V_CLOSE_BAL1 TYPE P DECIMALS 2 .
      DATA : V_CNT1 TYPE I .
      SORT ITAB_OPG1 BY KUNNR.
      LOOP AT ITAB_OPG1.
        NEW-PAGE.
    * Displaying Vendor Name
        SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
                                                 KUNNR EQ ITAB_OPG1-KUNNR .
        FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
        WRITE:/2 'Customer Code:' ,
                 ITAB_OPG1-KUNNR  ,
              40 KNA1-NAME1 .
        CLEAR : KNA1 .
        WRITE :/(190) SY-ULINE .
    * Displaying Opening Balance
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
        READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
        IF ITAB_OPG1-BAL1 LE 0 .
          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  171(18) ITAB_OPG1-BAL1 .
        ELSE.
          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  151(18) ITAB_OPG1-BAL1 .
        ENDIF.
        WRITE :/(190) SY-ULINE .
    * Displaying Line Items
        LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
          V_CNT1 = SY-TABIX MOD 2.
          IF V_CNT1 EQ 0.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
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            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
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    * Selecting Bank Name and Cheque Number
          SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                               FROM PAYR WHERE
                        ZBUKR EQ P_BUKRS AND
                        VBLNR EQ ITAB_DISPLAY1-BELNR AND
                        KUNNR EQ ITAB_DISPLAY1-KUNNR .
          SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
                 T012 WHERE BUKRS EQ P_BUKRS AND
                            HBKID EQ PAYR-HBKID.
          SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
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                            BANKL EQ T012-BANKL .
          WRITE :/2 ITAB_DISPLAY1-BUDAT ,
                 14 ITAB_DISPLAY1-BELNR ,
                 26 ITAB_DISPLAY1-BLDAT ,
                 40 ITAB_DISPLAY1-XBLNR ,
                 58(16) PAYR-CHECT ,
                 75 BNKA-BANKA ,
                105(40) ITAB_DISPLAY1-SGTXT ,
                146(4) ITAB_DISPLAY1-BLART .
    * Determinig Debit or Credit
          IF ITAB_DISPLAY1-SHKZG EQ 'S'.
            V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
            WRITE:151(18)  ITAB_DISPLAY1-DMBTR ,
                  171(18)  SPACE .
          ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
            V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
            WRITE:151(18) SPACE ,
                  171(18)  ITAB_DISPLAY1-DMBTR .
          ENDIF.
          CLEAR : T012 , BNKA , PAYR .
        ENDLOOP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/(190) SY-ULINE.
    * Displaying Debit and Credit Totals
        WRITE:/125 TEXT-001 ,
           151(18) V_DEBIT_TOTAL1,
           171(18) V_CREDIT_TOTAL1 .
        WRITE:/(190) SY-ULINE.
    * Displaying the Closing Balance
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
        IF V_CLOSE_BAL1 GT 0.
          WRITE:/122 TEXT-002 ,
             151(18) V_CLOSE_BAL1 NO-SIGN.  " D00K909674
        ELSEIF V_CLOSE_BAL1 LE 0.
          WRITE:/122 TEXT-002 ,
             171(18) V_CLOSE_BAL1 NO-SIGN.  " D00K909674
        ENDIF.
        CLEAR : V_CLOSE_BAL1.
      ENDLOOP.
    ENDFORM.                    " F_006_DISPLAY_LIST1
    *****************dispaly list 2 ending here*********************
    Thanks,
    Sankar M

    Hi,
    Can you post it as two halves ?
    Regards,
    Swarna Munukoti

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