Possible to move contactperson from 1 customer to another ?

we have a reorganisation here where we also maintained contactpersons in the debiteur under XD02
know I'm curious if I can easily switch the contactpersons from 1 to the other ?
so I have a contactperson in 7200 and now I want to switch it to 7300
I looked at VAP2 but there I can't change the debiteur
is there a tcode where I can change also the debiteur ?
kind regards
arthur

The gifshare photo app (with which I am not personally familiar) shows this as one of the screen shots from the app in the iTunes Store. This makes me think you have plenty of sharing options from within the app.

Similar Messages

How do I move contacts from one group to another?

I entered several contacts in address book. How do I control which group they are assigned to at the time of entry? The ones I added showed up in my office contacts in Outlook instead of in Hotmail/iCloud.
Is it possible to move them from one group to another once entered?

Do the contacts that are not in iCloud belong to an external account such as Gmail, Yahoo or an Exchange account? Or, do they belong to On My iPhone?

Move VM from one server to another using Local Repositories

There is the following structure:
ovhost-01 with first_repo
ovhost-02 with second_repo
Oracle VM version: 3.1.1
Both first_repo and second_repo are Local Repositories.
On ovhost-01 I have VM named "TestOVM" with status Stopped .
Task:
Move VM from ovhost-01 to ovhost-02 using "Clone or Move" section from VM Manager ( http://docs.oracle.com/cd/E27300_01/E27309/html/vmusg-vm-manage.html#vmusg-vm-move )
Whenever I try VM moving virtual disk stays on the first_repo.
With shared NFS-storage this feature working well.
Question:
Is it possible to move VM from one server to another with Local Repositories ?

Neither ovhost-01 nor ovhost-02 have access to each other. It move or copy... the admin server that is connected to the local repository would have to have access to the target repository.

Move Photos from one Catalogue to another

Is it possible to move Photos from one Catalogue to another one?

Not directly.
You could delete a photo from one catalog, and import it into another catalog.

Ssis - move files from one directory to another and rename destination file if present

Hello,
How is it possible to move files from one directory to another directory and if the file already exists in destination directory then rename it?
Thanks

1. Use a foreach loop with file enumerator pointing to first directory.
Inside loop have a ssis variable of type string to get filename (@[User::FileName])
Choose option as Fully Qualified in loop
2. Add another variable called @[User::DestFileName], set EvaluateAsExpression true for it and set expression like this
REPLACE(@[User::FileName],<source directory path>,<destination directory path>)
put actual paths in above expression in your case
and another variable called @[User::RenameFileName], set EvaluateAsExpression true for it and set expression like this
REPLACE(@[User::FileName],".","_old.")
3. Create a boolean variable say @[User::FileEXists]
4. Add a Script Task inside the loop and pass @DestFileName variable in ReadOnly mode and FileExists in ReadWrite mode
Inside Script Task write code as per below
http://blog.dbandbi.com/2013/11/13/check-file-exists-ssis/
5. Add File System Task choose operation as Rename File, Select IsSourcePathVariable as true and select @[user::DestFileName] variable and IsDestinationPath variable as true and select @[user::RenameFileName] variable
6. Choose ExpressionAndConstraint option for precedeence constraint from ScriptTask to above File System Task and choose constraint as OnSuccess and expression as
@FileExists == True
7. Add another File System task with operation as Move File Select IsSourcePathVariable as true and select @[user::FileName] variable and IsDestinationPath variable as true and select @[user::DestFileName] variable. Join Script Task as well as
File System Task above to this task and choose constraint as OnSuccess and Multiple Constraint option as Or (dotted line)
Then once executed it will work as per your requirement
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Is it possible to move files from corrupted sectors hard drive to a replacement one?

My 2011 macbook pro was recently diagnosed with bad sectors. I am looking to get a replacement hard drive, probably a 750 or 1 tb Seagate SATA. Do you think that is sufficient? I do not play games or do anything memory intensive. The most I do is watch a lot of movies.
Also, is it possible to move files from a corrupted sectors hard drive to the replacement? If so, how would I go about doing this?
Also, for the operating system, it is probably wrong, and can't check since my Mac pro won't get past half way on the start up loading screen.

Try a sector copy with CCC and enable using checksum file copy to insure integrity.
Then Data Rescue 4 - try demo before buying
Do a full erase of a drive before reusing.
Invest in SoftRAID.com going forward as it "looks for" weak sectors, alerts.
Also Google around but SMART Utility has been mentioned as an excellent program/utility -
When a drive has used any of its spare blocks from when it ships is #1 indicator of being time to replace.
And of course always have multiple backup sets, methods and know how to use and restore from. Even do a practice set. I would not use just TimeMachine for instance.
And for some, only a mirror array (minimum two but really consider three drive mirror, with stripe reads to improve performance) can allow pulling one, add a new member and still have a two drive mirror.
Cloud storage for backup. With OneDrive and Facebook backing up all the photos on all your devices, Macs and PCs as well as tablets and phones, you can have 100-200GB quite easily. And there is Google Drive and Amazon as well as others.
A new data drive, a drive to do all the recovery of files that were on the failed drive(s), and probably a clean system drive and use that as you recover and build your system back up.

Movement type: moving the returnable package from one customer to another

Hello,
I would like to know if there exists any predefined movement type (in transaction MIGO) which would allow to move the stock of the returnable package (material type LEIH, pallets etc.) from one customer to another IN ONE STEP (now we do it in 2 steps: first we return the stock from the customer to the our location and then move it to another customer). When we sell material to the customer, the stock type for the returnable package has the mark for special stock type (''V'').
I tryed types 301V and 309V, but the customer had to be the same. It only allows to move the pallets between different plants for the same customer.
Best regards,
Mojca Kukman

Hi
There is no such movement type. Customers always look for one-step transactions and the only way to achieve this is through ABAP!
Normally I do this:
Create a Z-txn for customer input and on saving create 2 material documents (as in 2-step process).
Best regards
Ramki

Using a Plan Func to Repost part of a KF total from one customer to another

Does anybody know how I can use a Planning Function to move only a part of a keyfigures total from one Customer to another Customer? With the Planning Function u201CRepostu201D I know how to move the TOTAL of the keyfigure from one Customer to another, but I want to be able specify how much of the keyfigure total should be moved. Does anybody know how to solve this?
The scenario is that we are using a dummy customer to carry the budget for u201CNew Customer Salesu201D. When a new Customer is registered I want to move only a part of the budget of the u201CNew Customer Salesu201D-dummy Customer to the new Customer.

Hi Marc,
Thank you for your reply. I have some additional questions to your two options:
1) Is it possible to distribute only a share of the total of a keyfigure? How can the end user specify this share with a variable, when using a webtemplate with a Planning Function embedded?
2) Is it possible to use variables for the two customers as well as the ratio, instead of hardcoding it in the formula? The end user is going to execute the Planning Function from a webtemplate and should get a variable pop-up screen with variables for "From Customer", "To Customer" and "Ratio".
To further complicate things the scenario includes several keyfigures with budget values that should be transfered for the same customers and ratio, and at the same time.
Regards,
Pär Eriksson.

Can't move files from one volume to another

Using the 1.2 client on SLED, I don't appear to be able to move files from
one volume to another. I have two drive "mappings", each to a
different volume on a NW65SP5 box, but when I try and cut and paste files
I get an error saying "Not on the same file system". However if I drop to
a terminal and just use mv, that works.
Is this a known issue?
Joe

On Tue, 12 Sep 2006 12:59:23 +0000, Joseph Marton wrote:
Hmm, yep get the smae problem when trying to move files.
Copy works just great though.
I know there are some issues in Gnome/Nautilus that's being worked upon.
These are outlined in the Readme. For example it's not possible to copy a
folder from Server A to Server B, then delete the folder form Server A.
Finally later on copy the folder back to Server A from Server B.
Also Gnome is leaking file handles, which could be the cause for the
problem we're getting here.
I'll ask my contact at Novell about this and have him enter it in as a bug
if it's not a known issue.
For a workaround you already have a good alternative of using mv in a
terminal.
Niclas Ekstedt, CNA/CNE/CNS/CLS
Senior Network Consultant/NSC Sysop
Telindus Sweden AB

A way to move layers from one file to another in actions?

Ok, question for the gurus out there - rather than try to explain, I'll give you an example: Lets say I have a series of adjustment layers that I want to apply to a sequence of 40 images. The adjustments are in a layer group, and are saved as a separate file.
I DON'T want to drag and drop them, I want to run an action that will copy the adjustments to each image- now I know I can save down each adjustment as a separate file, lets a curve (acv) a selective color (ahu) file and load THAT in as part of my action. But I don't want to do that either, because these adjustments will change and I want to easily re-render my changes on all 40 images in one step.
I also don't want to use After Effects to do it, because my client doesn't own it. There used to be
a way to move layers from one file to another in actions because I seem to remember doing it. The answer is not Duplicate Group either because that needs you to specify a destination file name.
Is it possible to do this without scripting? I'm pretty sure it used to be because I seem to remember doing it, just cant remember HOW I did. Maybe I'm wrong about this though.
Thanks and sorry for the long post, this has been baffling me for weeks.

Thanks Ed, but as I explained above
"I know I can save down each adjustment as a separate file, lets a curve (acv) a selective color (ahu) file and load THAT in as part of my action. But I don't want to do that either"
What I want to know is is there a way to move adjustment layers from one file to another in an action. I know also that you can use the clipboard to move pixel layers, but I've yet to find a way to move adjustments.

Move data from one table to another table

Hi all,
I had a custom table called sales_data in that table there are columns like JAn,FEB,upto DEC including other columns so in each month there is some data total data is 23000 count but each month has has specific data like JAn-2500,FEB-2000 like that it has total 23000 records
My Requirement is i have to move data from one table to another table that too if i will pass jan only jan data should move like that feb,march,.....
in my table there is no month column i had get it from another table called gl_periods and by using cursor and case function i have written the code
well while when i am inserting data am passing year,month as parameters but 23000 data is moving it should get like that.
Please suggest me.its urgent
Thank You

Hi hamid,
               Please go through the below procedure.
CREATE OR REPLACE PROCEDURE APPS.copy_sales_to_forecast(p_fiscal_year varchar2,p_month number)
IS
CURSOR C1 IS select period_year,period_num,start_date,end_date from apps.gl_periods
             where period_set_name='Accounting'
             and   period_year=p_fiscal_year
             and   period_num<=p_month;
type type1 is table of xxc_forecast_data%rowtype;
t1 type1;
BEGIN
FOR CREC IN C1 LOOP
BEGIN
DELETE FROM xxc_forecast2
where fiscal_year = crec.period_year
and attribute1='Copied From Sales to Forecast Table of Month '||crec.period_num;
END;
SELECT
product_category           ,
product_sub_category       ,
product_line               ,
product_style              ,
item_number                ,
item_description           ,
customer_name              ,
customer_number            ,
sales_channel              ,
null      ,
CASE
    WHEN crec.period_num=1 THEN sales_amount_month1
    ELSE 0
END Transaction_quantity_period1,
CASE
    WHEN crec.period_num=1 THEN sales_cost_month1
    ELSE 0
END item_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_mtl_cost_month1
    ELSE 0
END item_material_cogs_period1 ,
CASE
    WHEN crec.period_num=1 THEN sales_mtl_ovhd_cost_month1
    ELSE 0
END item_mtl_ovhd_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_res_cost_month1
    ELSE 0
END item_resource_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_op_cost_month1
    ELSE 0
END item_op_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_ovhd_month1
    ELSE 0
END item_ovhd_cogs_period1,
CASE
    WHEN crec.period_num=1 THEN sales_units_month1
    ELSE 0
END extended_amount_us_period1,
CASE
    WHEN crec.period_num=2 THEN sales_amount_month2
    ELSE 0
END Transaction_quantity_period2,
CASE
    WHEN crec.period_num=2 THEN sales_mtl_cost_month2
    ELSE 0
END item_material_cogs_period2,
CASE
    WHEN crec.period_num=2 THEN sales_mtl_ovhd_cost_month2
    ELSE 0
END item_mtl_ovhd_cogs_period2,
CASE
    WHEN crec.period_num=2 THEN sales_res_cost_month2
    ELSE 0
END item_resource_cogs_period2,
CASE
    WHEN crec.period_num=2 THEN sales_op_cost_month2
    ELSE 0
END item_op_cogs_period2,
CASE
    WHEN crec.period_num=2 THEN sales_ovhd_month2
    ELSE 0
END item_ovhd_cogs_period2,
   CASE
    WHEN crec.period_num=2 THEN sales_units_month2
    ELSE 0
END extended_amount_us_period2,
CASE
    WHEN crec.period_num=3 THEN sales_amount_month3
    ELSE 0
END Transaction_quantity_period3,
CASE
    WHEN crec.period_num=3 THEN sales_mtl_cost_month3
    ELSE 0
END item_material_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_mtl_ovhd_cost_month3
    ELSE 0
END item_mtl_ovhd_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_res_cost_month3
    ELSE 0
END item_resource_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_op_cost_month3
    ELSE 0
END item_op_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_ovhd_month3
    ELSE 0
END item_ovhd_cogs_period3,
CASE
    WHEN crec.period_num=3 THEN sales_units_month3
    ELSE 0
END extended_amount_us_period3,
CASE
    WHEN crec.period_num=4 THEN sales_amount_month4
    ELSE 0
END Transaction_quantity_period4,
CASE
    WHEN crec.period_num=4 THEN sales_mtl_cost_month4
    ELSE 0
END item_material_cogs_period4,
CASE
    WHEN crec.period_num=4 THEN sales_mtl_ovhd_cost_month4
    ELSE 0
END item_mtl_ovhd_cogs_period4,
CASE
    WHEN crec.period_num=4 THEN sales_res_cost_month4
    ELSE 0
END item_resource_cogs_period4,
CASE
    WHEN crec.period_num=4 THEN sales_op_cost_month4
    ELSE 0
END item_op_cogs_period4,
CASE
    WHEN crec.period_num=4 THEN sales_ovhd_month4
    ELSE 0
END item_ovhd_cogs_period4,
CASE
    WHEN crec.period_num=4 THEN sales_units_month4
    ELSE 0
END extended_amount_us_period4,
CASE
    WHEN crec.period_num=5 THEN sales_amount_month5
    ELSE 0
END Transaction_quantity_period5,
CASE
    WHEN crec.period_num=5 THEN sales_mtl_cost_month5
    ELSE 0
END item_material_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_mtl_ovhd_cost_month5
    ELSE 0
END item_mtl_ovhd_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_res_cost_month5
    ELSE 0
END item_resource_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_op_cost_month5
    ELSE 0
END item_op_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_ovhd_month5
    ELSE 0
END item_ovhd_cogs_period5,
CASE
    WHEN crec.period_num=5 THEN sales_units_month5
    ELSE 0
END extended_amount_us_period5,
CASE
    WHEN crec.period_num=6 THEN sales_amount_month6
    ELSE 0
END Transaction_quantity_period6,
CASE
    WHEN crec.period_num=6 THEN sales_mtl_cost_month6
    ELSE 0
END item_material_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_mtl_ovhd_cost_month6
    ELSE 0
END item_mtl_ovhd_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_res_cost_month6
    ELSE 0
END item_resource_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_op_cost_month6
    ELSE 0
END item_op_cogs_period6,
CASE
    WHEN crec.period_num=6 THEN sales_ovhd_month6
    ELSE 0
END item_ovhd_cogs_period6,
   CASE
    WHEN crec.period_num=6 THEN sales_units_month6
    ELSE 0
END extended_amount_us_period6,
CASE
    WHEN crec.period_num=7 THEN sales_amount_month7
    ELSE 0
END Transaction_quantity_period7,
CASE
    WHEN crec.period_num=7 THEN sales_mtl_cost_month7
    ELSE 0
END item_material_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_mtl_ovhd_cost_month7
    ELSE 0
END item_mtl_ovhd_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_res_cost_month7
    ELSE 0
END item_resource_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_op_cost_month7
    ELSE 0
END item_op_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_ovhd_month7
    ELSE 0
END item_ovhd_cogs_period7,
CASE
    WHEN crec.period_num=7 THEN sales_units_month7
    ELSE 0
END extended_amount_us_period7,
CASE
    WHEN crec.period_num=8 THEN sales_amount_month8
    ELSE 0
END Transaction_quantity_period8,
CASE
    WHEN crec.period_num=8 THEN sales_mtl_cost_month8
    ELSE 0
END item_material_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_mtl_ovhd_cost_month8
    ELSE 0
END item_mtl_ovhd_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_res_cost_month8
    ELSE 0
END item_resource_cogs_period7,
CASE
    WHEN crec.period_num=8 THEN sales_op_cost_month8
    ELSE 0
END item_op_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_ovhd_month8
    ELSE 0
END item_ovhd_cogs_period8,
CASE
    WHEN crec.period_num=8 THEN sales_units_month8
    ELSE 0
END extended_amount_us_period8,
CASE
    WHEN crec.period_num=9 THEN sales_amount_month9
    ELSE 0
END Transaction_quantity_period9,
CASE
    WHEN crec.period_num=9 THEN sales_mtl_cost_month9
    ELSE 0
END item_material_cogs_period9,
CASE
    WHEN crec.period_num=9 THEN sales_mtl_ovhd_cost_month9
    ELSE 0
END item_mtl_ovhd_cogs_period9,
CASE
    WHEN crec.period_num=9 THEN sales_res_cost_month9
    ELSE 0
END item_resource_cogs_period7,
CASE
    WHEN crec.period_num=9 THEN sales_op_cost_month9
    ELSE 0
END item_op_cogs_period9,
CASE
    WHEN crec.period_num=9 THEN sales_ovhd_month9
    ELSE 0
END item_ovhd_cogs_period9,
   CASE
    WHEN crec.period_num=9 THEN sales_units_month9
    ELSE 0
END extended_amount_us_period9,
CASE
    WHEN crec.period_num=10 THEN sales_amount_month10
    ELSE 0
END Transaction_quantity_period10,
CASE
    WHEN crec.period_num=10 THEN sales_mtl_cost_month10
    ELSE 0
END item_material_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_mtl_ovhd_cost_month10
    ELSE 0
END item_mtl_ovhd_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_res_cost_month10
    ELSE 0
END item_resource_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_op_cost_month10
    ELSE 0
END item_op_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_ovhd_month10
    ELSE 0
END item_ovhd_cogs_period10,
CASE
    WHEN crec.period_num=10 THEN sales_units_month10
    ELSE 0
END extended_amount_us_period10,
CASE
    WHEN crec.period_num=11 THEN sales_amount_month11
    ELSE 0
END Transaction_quantity_period11,
CASE
    WHEN crec.period_num=11 THEN sales_mtl_cost_month11
    ELSE 0
END item_material_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_mtl_ovhd_cost_month11
    ELSE 0
END item_mtl_ovhd_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_res_cost_month11
    ELSE 0
END item_resource_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_op_cost_month11
    ELSE 0
END item_op_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_ovhd_month11
    ELSE 0
END item_ovhd_cogs_period11,
CASE
    WHEN crec.period_num=11 THEN sales_units_month11
    ELSE 0
END extended_amount_us_period11,
CASE
    WHEN crec.period_num=12 THEN sales_amount_month12
    ELSE 0
END Transaction_quantity_period12,
CASE
    WHEN crec.period_num=12 THEN sales_mtl_cost_month12
    ELSE 0
END item_material_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_mtl_ovhd_cost_month12
    ELSE 0
END item_mtl_ovhd_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_res_cost_month12
    ELSE 0
END item_resource_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_op_cost_month12
    ELSE 0
END item_op_cogs_period12,
CASE
    WHEN crec.period_num=12 THEN sales_ovhd_month12
    ELSE 0
END item_ovhd_cogs_period12,
    CASE
    WHEN crec.period_num=12 THEN sales_units_month12
    ELSE 0
END extended_amount_us_period12,
CASE
    WHEN crec.period_num=2 THEN sales_cost_month2
    ELSE 0
END item_cogs_period2,
   CASE
    WHEN crec.period_num=3 THEN sales_cost_month3
    ELSE 0
END item_cogs_period3,
   CASE
    WHEN crec.period_num=4 THEN sales_cost_month4
    ELSE 0
END item_cogs_period4,
   CASE
    WHEN crec.period_num=5 THEN sales_cost_month5
    ELSE 0
END item_cogs_period5,
CASE
    WHEN crec.period_num=6 THEN sales_cost_month6
    ELSE 0
END item_cogs_period6,
CASE
    WHEN crec.period_num=7 THEN sales_cost_month7
    ELSE 0
END item_cogs_period7,
   CASE
    WHEN crec.period_num=8 THEN sales_cost_month8
    ELSE 0
END item_cogs_period8,
CASE
    WHEN crec.period_num=9 THEN sales_cost_month9
    ELSE 0
END item_cogs_period9,
   CASE
    WHEN crec.period_num=10 THEN sales_cost_month10
    ELSE 0
END item_cogs_period10,
   CASE
    WHEN crec.period_num=11 THEN sales_cost_month11
    ELSE 0
END item_cogs_period11,
CASE
    WHEN crec.period_num=12 THEN sales_cost_month12
    ELSE 0
END item_cogs_period12,
a.fiscal_year   ,
a.budget_entity ,
a.organization_code,
a.customer_id ,
a.inventory_item_id ,
NULL,
NULL,
a.created_by ,
a.last_updated_by ,
a.creation_date ,
a.last_update_date ,
'Copied From Sales to Forecast Table of Month '||crec.period_num,
a.attribute2,
a.attribute3 ,
a.attribute4 ,
a.attribute5 ,
a.attribute6 ,
a.attribute7 ,
a.attribute8 ,
a.attribute9 ,
a.attribute10,
a.attribute11,
a.attribute12,
a.attribute13,
a.attribute14,
a.attribute15
bulk collect into t1
FROM xxc_sales_data a
where a.fiscal_year          = crec.period_year
having CASE
             WHEN crec.period_num=1 THEN sum(sales_amount_month1)
             WHEN crec.period_num=2 THEN sum(sales_amount_month2)
             WHEN crec.period_num=3 THEN sum(sales_amount_month3)
             WHEN crec.period_num=4 THEN sum(sales_amount_month4)
             WHEN crec.period_num=5 THEN sum(sales_amount_month5)
             WHEN crec.period_num=6 THEN sum(sales_amount_month6)
             WHEN crec.period_num=7 THEN sum(sales_amount_month7)
             WHEN crec.period_num=8 THEN sum(sales_amount_month8)
             WHEN crec.period_num=9 THEN sum(sales_amount_month9)
             WHEN crec.period_num=10 THEN sum(sales_amount_month10)
             WHEN crec.period_num=11 THEN sum(sales_amount_month11)
             WHEN crec.period_num=12 THEN sum(sales_amount_month12)
            END !=0;
FORALL i IN t1.first .. t1.last
INSERT INTO xxc_forecast2 VALUES t1(i);
--commit;
END LOOP;
END;
Thank You

[CS3 JS] Move pages from one document to another?

First, a brief explanation of what I am trying to do. I have several individual chapters that I am including in an INDD book. However, I also want to be able to allow those individual chapters to stand alone, meaning that I want to add a cover/title page to each chapter file (these two pages would be placed before the current page 1 of each chapter).
My preference would be to write a script that would open the cover/tp file and open the first chapter file; this part is no problem. Where I am running into trouble however, is the second step: moving the cover/tp pages (2 pages) over into the chapter file.
Manually, I would open Cover.indd, activate the "move pages" menu, "Move pages: 1-2", "Destination: Before_Page 1", "Move to: Chapter1.indd".
With over 100 chapters in the book, however, I would prefer to automate the process. I have looked into the Page.move and PageItem.move elements, but both look like they would require a location in the current document (either in (x,y) form or using "AT_BEGINNING".
If I cannot get this to work, I will likely try to insert two blank pages, then cut/paste with a script, but I would prefer the "move" functionality, if it is possible.
A couple of answers to potential questions:
I can't simply place the INDD cover file b/c it uses a text variable to pull the chapter name; this personalizes each stand-alone chapter.
Same answer to why I can't just slap the 2-page .pdf on the front of each. I need the text variable to still be active.
Has anyone tried to move pages from one document to another using scripting? I tried to explain what I am trying to do, but if it doesn't make sense, I can try again. :)
thanks!
Matt

ok here we are
I get a raw skeleton that you will have to adjust but it's functional.
Use a PDF for placement as you can specify the page that you want to place.
I don't know if you can do the same for indesign files.
So basically, it starts adding 2 pages and placeing the pdf in the same time.
After that, it creates the textVariable and the frame that will receive it.
Here you are:
//If a document is open
if(app.documents.length!=0)
var ad = app.activeDocument;
//Pages placement
for(i=0; i<2; i++)
//Add 2 pages on top of the document;
var tmpPg = ad.pages.add(LocationOptions.BEFORE, ad.pages[0]);
//Here you place your pdf
app.pdfPlacePreferences.pageNumber = i;
tmpPg.place(File(cover.pdf), false)
//You should specify page x and page y but ain't found yet the way to go.
//Text variable creation
//Check if the textVariable named "txtVar" does not already exist...
if(ad.textVariables.item("txtVar")==null)
//if not found, create the text variable named "txtVar"
var txtVar = ad.textVariables.add();
txtVar.variableType =VariableTypes.CUSTOM_TEXT_TYPE;
txtVar.name = "txtVar";
//Set the contents of the text variables to the string "test"
ad.textVariables.item("txtVar").variableOptions.contents = "test";
//these coordinates don't care aboutyour units but you may adjust them to your needs
var y1 = ad.marginPreferences.left;
var x1 = ad.marginPreferences.top;
var y2 = y1+5;
var x2 = x1+25;
var myFrame = ad.pages[0].textFrames.add({geometricBounds:[y1,x1,y2,x2]});
//Set the contents of the frame to the text variables "txtVar"
myFrame.contents=ad.textVariables.item("txtVar").variableOptions.contents;
//You may want to stylize the txtVar
//In this case, either you use a existing characterStyle or you create one in the script
Bye Loic

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Dear SAP Guru's-
I have a hot issue so any help would be greatly appreciate.
I have a customer that needs to move open A/R line items to one payer to another and without using F-30 or F-21, I recall seeing a program or t-code that gave one the ability to move the line items from one customer to another by selecting all line items or listing specific document numbers. Does anyone know what I am talking about?
If so, does anyone have any information that could share with me so that I can do it or any documentation to start me in the right direction?
POINTS PROMISED

Thank you Murali and Sunil
These t-codes are not helpful and tideous if you have many like a 1000 line items. In addition, you lose the history, the due date information and the document type change for invoices, etc.
I KNOW I saw something that moved all or selected items by document number from one customer to another. It was called payer to payer transfer. I cannot find any information on it.
Any help or more input, more points awarded.
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Hi,
I have iphoto 6 and was wondering if I can move photos from one roll to another existing roll? When I moved photos from an external drive, photos that should have been lumped together ended up in different rolls so I'm trying to sort everything out. Is that possible?
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Move data from one Application to another Application.

Hi All,
I have a requirement to move data from one Application to another Application(we are working on SAP BPC 5.1/7.1 MS version).
Can anybody please mention all the possible ways to achieve it.
Thanks in advance.
Regards
Vani

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http://help.sap.com/saphelp_bpc75/helpdata/en/79/b299446e02478fa5eca684d1297ef3/content.htm
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