Combining 2 characteristics values into one

Dear Experts,
I have this situation:
after the 2nd month in the year our sales changed the division settings in ERP. The result is: we have sales data for two mont under one division and for others mont in other division. Plan data for the whole year are like the change would be already in the begining of the year !!
I would like to display sales data as they should be according to the new situation (just the new division should be displayed. We would like not to load data again (complex delta procedure)!
Is it possible to sole the issue in BEX query, but the division should be still flexible - no restricted characteristic values (fixed lines definition).
Thanks, Tom

As far as I know, there is no easy way to merge two users.
What I would do :
- Restore one user account when installing the new machine
- Copy data from the second user account into the newly created one (Desktop, Documents, music, photos.....) and not Library
Beware that you will no longer have two distinct Library folder. Taht implies you will lose preferences and potentially other stuffs (Address Book, Calendars, Mails...) from one of the account.
If you need to get data from such applications, think to exports before launching the installation, then re-import data (calendars, address book...) into the new machine after installing.
Please carefully plan your migration to avoid data loss.
Why reward points ?

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{ note: avoid clicking on links to products in * this ^ page, since they likely will not help & may be adware prone }
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edited

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Hi all,
How can show i multiple row values into one text box. here text box is multi line type.
i have one table it has content column, it has number of rows. i need to show those data into one text box in form. how can i solve it?
my sample code here,
egin
--:block3.txt_to := :parameter.p_current_user||''||':'||:block3.txt_From;
-- go_item('txt_from');
insert into chat(fromid,toid,content)values(:block3.fromid,:block3.toid,:block3.txt_From);
:block3.txt_From:= null;
commit;
:block3.txt_to := :parameter.p_current_user||''||':'||:block3.txt_From;
go_item('txt_from');
declare
cursor c4 is select content from chat where toid = :block3.fromid;
rec1 c4%rowtype;
begin
open c4;
loop
fetch c4 into rec1;
exit when c4%notfound;
null;
end loop;
end;
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Hi,
Try giving CHR(10) for line feed.
DECLARE
     CURSOR C4 IS SELECT CONTENT FROM CHAT WHERE TOID = :BLOCK3.FROMID;
     Str_Temp VARCHAR2(20);
BEGIN
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     OPEN C4;
     LOOP
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     CLOSE C4;
END;Regards,
Manu.
If this answer is helpful or correct, please mark it. Thanks.

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.
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/404e4dc1-a79c-2d10-a7b5-9a266dfed9cb?QuickLink=index&overridelayout=true
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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.
      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_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
                        BANKS EQ T012-BANKS AND
                        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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Combining 2 characteristics values into one

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