In Business One Customer Portal

Hi Experts,
I have S-user ID and Password.
How can i change Name, Mail ID, Phone No in Customer Portal?
Plz guide me.
Thanks and Regards,
Manikandan
Edited by: Mani S kandan on Jun 30, 2009 5:42 PM

Hi Manikandan,
Try the following link,
[https://websmp210.sap-ag.de/myprofile|https://websmp210.sap-ag.de/myprofile]
Click 'My Personal Data' then click 'Edit' (small yellow box in main window)
You can also install a single sign-on certificate from here, save entering username and password each time.
Thanks,
Mike

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    ADTP    Fixed Assets Depreciation Types - History
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    AIN3    Inventory Count - SnB
    AINC    Inventory Stock Counting
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    AIT1    Item - Prices - History
    AIT11    Asset Item Period Control
    AIT13    Asset Attributes
    AIT2    Items - Multiple Preferred Vendors - History
    AIT3    Items - Localization Fields - History
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    AIT6    Asset Item Distribution Rules
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    AIT9    Item - UoM Prices
    AITB    Item Groups - History
    AITM    Items - History
    AITT    Product Tree - History
    AITW    Items - Warehouse - History
    AJD1    Journal Entry - History - Rows
    AJD2    Withholding Tax - History
    AJDT    Journal Entry - History
    AKL1    Pick List - Rows - History
    AKL2    Pick List for SnB and Bin Details
    ALR2    Dynamic message data row
    ALR3    Dynamic message data cells
    AMD1    Amout Differences Report Lines
    AMDR    Manual Distribution Rule
    AMDR1    Manual Distribution Rule - Rows
    AMGP    Material Group
    AMR1    Inventory Revaluation - History - Rows
    AMR2    Inventory Revaluation FIFO Rows (Archive)
    AMR3    Inventory Revaluation SNB
    AMRV    Inventory Revaluation - History
    ANCM    NCM Code
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    AOA2    Blanket Agreement - Details
    AOA3    Item Details: Activity
    AOA4    Blanket Agreement - Recurring Transactions
    AOAT    Blanket Agreement
    AOC1    Distribution Rule - Rows
    AOCR    Distribution Rule
    AOPR    Sales Opportunity
    APJ1    Project Plan Steps
    APJ2    Project Plan Steps Time Record
    APJT    Project Plan
    APKL    Pick List - History
    APLN    Price Lists
    APRC    Cost Center
    APRJ    Project Codes
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    AQI2    Inventory Count - SnB
    AQR1    Inventory Stock Posting (Reconcile) Lines
    AQR2    Inventory Counting - UoM
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    ARC1    Incoming Payment - Checks - History
    ARC2    Incoming Payment - Invoices - History
    ARC3    Credit Vouchers History
    ARC4    Incoming Payment - Account List - History
    ARC5    Reciept log  vat adjustment-History
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    ARC7    Incoming Payments - Tax Amount per Document - History
    ARC8    Incoming Payment - TDS Entries - History
    ARCT    Incoming Payment - History
    ARI1    Add-On
    ASC1    Service Call Solutions - History
    ASC2    Service Call Inventory Expenses - History
    ASC3    Service Call Travel/Labor Expenses - History
    ASC4    Service Call Travel/Labor Expenses - History
    ASC5    Service Call Activities - History
    ASCL    History
    ASGP    Service Group for Brazil
    ASP1    Special Prices - Data Areas
    ASP2    Special Prices - Quantity Areas
    ASPP    Special Prices
    ASRN    Serial Numbers Master Data
    AST1    Sales Tax Codes - Rows
    ASTC    Sales Tax Codes
    ASTT    Sales Tax Authorities Type
    ATC1    Attachments - Rows
    ATHL    Thresholds
    ATSC    CST Code for Nota Fiscal
    ATT1    Bill of Materials - Component Items - History
    ATX1    Tax Invoice - History - Rows
    ATX2    Tax Invoice Operation Codes
    ATXI    Tax Invoice - History
    AUG1    UoM Group Detail
    AUGP    UoM Group
    AUOM    UoM Master Data
    AUSR    Archive Users - History
    AVT1    Tax Definition
    AVTG    Tax Definition
    AWEX    Workflow Engine Execution Entity
    AWFQ    SWFQ History Table
    AWH1    Tax Definition
    AWH2    WTax Definition - Rows2
    AWH3    Value Range
    AWHS    Warehouses - History
    AWHT    Withholding Tax
    AWL1    Potential Processor of Tasks
    AWL2    Input data for tasks
    AWL3    Task Notes
    AWL4    Task Output Data
    AWL5    Task Field Mapping Information
    AWLS    Workflow - Task Details
    AWMG    Workflow Manager
    AWO1    Production Order (Rows) - History
    AWO2    Production Order - Base
    AWOR    Production Order - History
    AWTS    Workflow Engine Task Table
    BGT1    Budget - Rows
    BGT2    Budget - Cost Accounting
    BGT3    Budget - Cost Accounting Rows
    BNK1    Bank Statement - Documents List
    BNK2    Bank Statement - Recommendation List
    BOC1    External Bank Operation Code - Rows
    BOE1    Bill of Exchange for Payment - Rows
    BOT1    Bill of Exchange Transactions
    BOX1    Box Definition - Rows
    BOX2    Box Definition - Accounts
    BOX3    Box Definition - Choice
    BOX4    Box Definition - Contra Accounts of Accounts
    BPL1    Branch I.E. Numbers
    BPL2    Branch Tributary Info.
    BTC1    Internal Bank Operation Codes - Accounts
    BTF1    Journal Voucher  - Rows
    BTF2    Journal Voucher Withholding Tax - History
    CASE    Internal Recon. Upgrade 2007A
    CASE1    Internal Recon. Upgrade 2007A
    CCAL    Chinese Chart of Account Level Definition
    CCFG    Company Configuration
    CCPD    Period-End Closing
    CCS1    Cycle Count Determination- Subtable
    CDC1    Cash Discount - Rows
    CDIC    Dictionary
    CFH1    Cash Flow Statement Report - History - Rows
    CFUS    Functionality Usage Statistics
    CHD1    Checks for Payment Drafts - Rows
    CHO1    Checks for Payment - Rows
    CHO2    Checks for Payment - Print Status
    CIF1    Country Specific Information
    CIN1    Correction Invoice - Rows
    CIN10    Correction Invoice - Row Structure
    CIN12    Correction Invoice - Tax Extension
    CIN13    Correction Invoice Rows - Distributed Expenses
    CIN17    Correction Invoice - Bin Allocation Data
    CIN18    Correction Invoice - Export Process
    CIN19    Correction Invoice - Bin Allocation Data
    CIN2    A/R Correction Invoice - Freight - Rows
    CIN20    Intrastat Expenses
    CIN3    A/R Correction Invoice - Freight
    CIN4    Correction Invoice - Tax Amount per Document
    CIN5    A\R Correction Invoice - Withholding Tax
    CIN6    Correction Invoice - Installments
    CIN7    Delivery Packages - Correction Invoice
    CIN8    Items in Package - Correction Invoice
    CIN9    Correction Invoice - Drawn Dpm
    CPI1    A/P Correction Invoice - Rows
    CPI10    A/P Correction Invoice - Row Structure
    CPI12    A/P Correction Invoice - Tax Extension
    CPI13    A/P Correction Invoice Rows - Distributed Expenses
    CPI14    A/P Correction Invoice - Assembly - Rows
    CPI15    A/P Corr Inv - Drawn Dpm Appld
    CPI16    A/P Corr. Inv - SnB properties
    CPI17    A/P Correction Invoice - Import Process
    CPI18    A/P Correction Invoice - Export Process
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    CPI20    Intrastat Expenses
    CPI3    A/P Correction Invoice - Freight
    CPI4    A/P Correction Invoice - Tax Amount per Document
    CPI5    Withholding Tax Data
    CPI6    Documents History - Installments
    CPI7    A/P Correction Invoice - Delivery Packages
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    CPI9    A/P Corr. Invoice - Drawn Dpm
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    CPN2    Campaign - Items
    CPN3    Campaign - Partners
    CPT1    Cockpit Subtable
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    CPV12    A/P Correction Invoice Reversal - Tax Extension
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    CSI4    A/R Correction Invoice - Tax Amount Per Document
    CSI5    A/R Correction Invoice - Withholding Tax
    CSI6    A/R Corr. Inv. - Installments
    CSI7    A/R Corr. Inv. Deliv. Pkgs
    CSI8    A/R Corr. Inv. - Items in Pkg
    CSI9    A/R Corr. Inv. - Drawn Dpm
    CSN1    Certificate Series - Series
    CSPI    Solution Packager Information
    CSTN    Workstation ID
    CSV1    A/R Correction Invoice Reversal - Rows
    CSV10    A/R Correction Invoice Reversal - Row Structure
    CSV12    A/R Correction Invoice Reversal - Tax Extension
    CSV13    A/R Correction Invoice Reversal Rows - Distributed Expenses
    CSV14    A/R Correction Invoice Reversal - Assembly - Rows
    CSV15    A/R CrIn Rev - Drawn Dpm Appld
    CSV16    A/R Correction Invoice Reversal - SnB properties
    CSV17    A/R Correction Invoice Reversal - Bin Allocation Data
    CSV18    A/R Correction Invoice Reversal - Export Process
    CSV19    A/R Correction Invoice Reversal - Bin Allocation Data
    CSV2    A/R Correction Invoice Reversal - Freight - Rows
    CSV20    Intrastat Expenses
    CSV3    A/R Correction Invoice Reversal - Freight
    CSV4    A/R Correction Invoice Reversal - Tax Amount Per Document
    CSV5    A/R Correction Invoice Reversal - WTax
    CSV6    A/R Correction Invoice Reversal - Installments
    CSV7    A/R Correction Invoice Reversal - Delivery Packages
    CSV8    A/R Correction Invoice Reversal - Items in Package
    CSV9    A/R CrIn Rev - Drawn Dpm
    CTG1    Installment Layout
    CTNS    Transaction Notification Setting
    CTR1    Service Contract - Items
    CTR2    Service Contract - Recurring Transactions
    CUL1    Customer Usage Statistics Log
    CUMF    Folder
    CUMI    My Menu Items
    DAB1    Dashboard Queries
    DADB    Data Archive DSA Balance
    DAR1    Data Archive - Transaction Log
    DAR2    Data Archive - Transaction Log
    DAR3    Data Archive - Handwritten Documents
    DATB    Data Archive Tax Balance
    DBADM    Read-Only DB User
    DDT1    Withholding Tax Deduction Hierarchy - Rows
    DGP1    Customer List
    DGP2    Expanded Selection Criteria
    DGP3    Expanded Consolidation Options
    DGP4    Business Place List
    DGP5    Sort By List
    DLN1    Delivery - Rows
    DLN10    Delivery - Row Structure
    DLN12    Delivery - Tax Extension
    DLN13    Delivery Rows - Distributed Expenses
    DLN14    Delivery Notes - Assembly - Rows
    DLN15    Delivery - Drawn Dpm Applied
    DLN16    Delivery - SnB properties
    DLN17    Delivery - Import Process
    DLN18    Delivery - Export Process
    DLN19    Delivery - Bin Allocation Data
    DLN2    Delivery Notes - Freight - Rows
    DLN20    Intrastat Expenses
    DLN3    Delivery Notes - Freight
    DLN4    Delivery - Tax Amount per Document
    DLN5    Delivery - Withholding Tax
    DLN6    Delivery - Installments
    DLN7    Delivery Packages
    DLN8    Items in Package - Delivery
    DLN9    Delivery - Drawn Dpm
    DMW1    Query List
    DOC20    Intrastat Expenses
    DPI1    A/R Down Payment - Rows
    DPI10    A/R Down Payment - Row Structure
    DPI11    A/R DP - Drawn Dpm Detail
    DPI12    Down Payment In - Tax Extension
    DPI13    A/R Down Payment Rows - Distributed Expenses
    DPI14    A/R Down Payment - Assembly - Rows
    DPI15    A/R DP - Drawn Dpm Applied
    DPI16    A/R Down Payment - SnB properties
    DPI17    A/R Down Payment - Import Process
    DPI18    A/R Down Payment - Export Process
    DPI19    A/R Down Payment - Bin Allocation Data
    DPI2    A/R Down Payment - Freight - Rows
    DPI20    Intrastat Expenses
    DPI3    A/R Down Payment - Freight
    DPI4    A/R Down Payment - Tax Amount per Document
    DPI5    A/R Down Payment - Withholding Tax
    DPI6    A/R Down Payment - Installments
    DPI7    Delivery Packages - A/R Down Pymt
    DPI8    Items in Package - A/R Down Pmt.
    DPI9    Down Payment Incoming - Drawn Dpm
    DPO1    A/P Down Payment - Rows
    DPO10    A/P Down Payment - Row Structure
    DPO12    Down Payment - Tax Extension
    DPO13    A/P Down Payment Rows - Distributed Expenses
    DPO14    A/P Down Payment - Assembly - Rows
    DPO15    A/P DP - Drawn Dpm Applied
    DPO16    A/P Down Payment - SnB properties
    DPO17    A/P Down Payment - Import Process
    DPO18    A/P Down Payment - Export Process
    DPO19    A/P Down Payment - Bin Allocation Data
    DPO2    A/P Down Payment - Freight - Rows
    DPO20    Intrastat Expenses
    DPO3    A/P Down Payment - Freight
    DPO4    A/P Down Payment - Tax Amount per Document
    DPO5    A/P Down Payment - Withholding Tax
    DPO6    Down Payment Out - Installments
    DPO7    Delivery Packages - A/P Down Pymt
    DPO8    Items in Package - A/P Down Pmt.
    DPO9    Down Payment Outgoing - Drawn Dpm
    DPS1    Deposit - Rows
    DRF1    Draft - Rows
    DRF10    Draft - Row Structure
    DRF12    Draft - Tax Extension
    DRF13    Draft Rows - Distributed Expenses
    DRF14    Draft - Assembly - Rows
    DRF15    Draft - Drawn Dpm Applied
    DRF16    Draft - SnB - Rows
    DRF17    Draft - Import Process
    DRF18    Draft - Export Process
    DRF19    Draft - Bin Allocation Data
    DRF2    Draft - Freight - Rows
    DRF20    Intrastat Expenses
    DRF3    Draft - Freight
    DRF4    Draft Documents - Tax
    DRF5    Draft Documents - Withholding Tax
    DRF6    Document Drafts - Installments
    DRF7    Delivery Packages - Drafts
    DRF8    Items in Package - Draft
    DRF9    Document Draft - Drawn Dpm
    DRN1    Depreciation Run - Posting
    DRN2    Depreciation Run - Posting - Asset
    DSC1    House Bank Accounts
    DTP1    Depreciation Types - Rows
    DUT1    Dunning Term Array1
    DWZ1    Dunning Wizard Array1 - BP Filter
    DWZ2    Dunning Wizard Array 2-Invoice Filter
    DWZ3    Dunning Wizard Array 3 - Recommended Service Invoice
    ECM1    Parameters for Various Types of Electronic Communication
    ECM2    Messages Processed via Electronic Communication
    ECM3    Statuses and Logs for Actions in Electronic Communication
    EDG1    Discount Groups Rows
    EJB1    ERV-JAb Wizard Signing Persons
    EJB2    Docs List for ERV-JAb Wizard
    EJD1    ERV-JAb Signing Persons List
    EOY1    End of Year UDOs
    ERX1    Excise Registering Number-Rows
    FAA1    Asset Attributes - Rows
    FAC1    Fixed Asset Parameter Change - Rows
    FAC2    Fixed Asset Parameter Change - Period Control Change
    FAM1    Fixed Asset Data Migration - Rows
    FAR1    Fixed Asset Revaluation - Rows
    FCT1    Sales Forecast - Rows
    FIX1    Fixed Asset Transaction - Rows
    FLT1    856 Report - Selection Criteria
    FML1    Tax Formula Parameter Declaration
    FRC1    Extend Cat. f. Financial Rep.
    FTR1    Transfer - Rows
    FTR2    Transfer - Area Journal Transactions
    FTR3    Transfer - Item Areas
    GBI1    GBI Row 1 - Electronic Account Book
    GBI10    GBI Row 10 - Enterprise's Cash Flow Statement
    GBI11    GBI Row 11 - Devalue Provision of Enterprise Assets
    GBI12    GBI Row 12 - Shareholder's Rights and Interests Changing Report
    GBI13    GBI Row 13 - Enterprise's Profit Distribution Report
    GBI14    GBI Row 14 - Small Enterprise's Cash Flow Statement
    GBI15    GBI Row 15 - Enterprise's VAT Payable Detail Report
    GBI16    GBI Row 16 - Employees
    GBI2    GBI Row 2 - G/L Account Master Records
    GBI3    GBI Row 3 - Departments
    GBI4    GBI Row 4 - Business Partners
    GBI5    GBI Row 5 - Projects
    GBI6    GBI Row 6 - G/L Account Balance
    GBI7    GBI Row 7 - Accounting Vouchers
    GBI8    GBI Row 8 - Enterprise's Balance Sheet
    GBI9    GBI Row 9 - Enterprise's Profit and Loss Statement
    GFL1    Grid Filter Rules
    GFL2    Grid Filter Name
    GPA1    Gross Profit Adjustment - Log
    GPA2    Gross Profit Adjustments - Parameters
    GTI1    GTS Invoice Details
    GTM1    GTS Mapping Object Details
    HEM1    Absence Information
    HEM2    Education
    HEM3    Employee Reviews
    HEM4    Previous Employment
    HEM5    Employee Data Ownership Authorization
    HEM6    Employee Roles
    HEM7    Savings Payments
    HET1    Employee Transfer Details
    HLD1    Holiday Dates
    HMM1    Child Table of OHMM
    HMM2    Child Table of OHHM
    HTM1    Team Members
    IBT1    Batch Number Transactions
    ICD1    Inventory Counting Draft - Rows
    ICD2    Inventory Counting Draft - UoM
    ICD3    Inventory Count Draft - SnB
    IEI1    Incoming Excise Invoice - Rows
    IEI10    Incoming Excise Invoice - Row Structure
    IEI11    IEI - Drawn Dpm Detail
    IEI12    Incoming Excise Invoice - Tax Extension
    IEI13    Incoming Excise Invoice Rows - Distributed Expenses
    IEI14    Incoming Excise Invoice - Assembly - Rows
    IEI15    IEI - Drawn Dpm Applied
    IEI16    Incoming Excise Invoice - SnB properties
    IEI17    Incoming Excise Invoice - Import Process
    IEI18    Incoming Excise Invoice - Export Process
    IEI19    Incoming Excise Invoice - Bin Allocation Data
    IEI2    Incoming Excise Invoice - Freight - History - Rows
    IEI20    Intrastat Expenses
    IEI3    IEI - Freight
    IEI4    Incoming Excise Invoice - Tax Amount per Document
    IEI5    Incoming Excise Invoice - Withholding Tax
    IEI6    IEI - Installments
    IEI7    Delivery Packages - Incoming Excise Invoice
    IEI8    Incoming Excise Invoice - Items in Package
    IEI9    IEI - Drawn Dpm
    IGE1    Goods Issue - Rows
    IGE10    Goods Issue - Row Structure
    IGE12    Goods Issue - Tax Extension
    IGE13    Goods Issue Rows - Distributed Expenses
    IGE14    Goods Issue - Assembly - Rows
    IGE15    Gds Issue - Drawn Dpm Applied
    IGE16    Goods Issue - SnB properties
    IGE17    Goods Issue - Import Process
    IGE18    Goods Issue - Export Process
    IGE19    Goods Issue - Bin Allocation Data
    IGE2    Goods Issue - Freight - Rows
    IGE20    Intrastat Expenses
    IGE3    Goods Issue - Freight
    IGE4    Goods Issue - Tax Amount per Document
    IGE5    Goods Issue - Withholding Tax
    IGE6    Goods Issue - Installments
    IGE7    Delivery Packages - Goods Issue
    IGE8    Items in Package - Goods Issue
    IGE9    Goods Issue - Drawn Dpm
    IGN1    Goods Receipt - Rows
    IGN10    Goods Receipt - Row Structure
    IGN12    Goods Receipt - Tax Extension
    IGN13    Goods Receipt Rows - Distributed Expenses
    IGN14    Goods Receipt - Assembly - Rows
    IGN15    Gds Rcpt - Drawn Dpm Applied
    IGN16    Goods Receipt - SnB properties
    IGN17    Goods Receipt - Import Process
    IGN18    Goods Receipt - Export Process
    IGN19    Goods Receipt - Bin Allocation Data
    IGN2    Goods Receipt - Freight - Rows
    IGN20    Intrastat Expenses
    IGN3    Goods Receipt - Freight
    IGN4    Goods Receipt - Tax Amount per Document
    IGN5    Goods Receipt - Withholding Tax
    IGN6    Goods Receipt- Installments
    IGN7    Goods Receipt - Delivery Packages
    IGN8    Goods Receipt - Items in Package
    IGN9    Goods Receipt - Drawn Dpm
    ILM1    Srl & Batch Det of Inv Log Msg
    ILM2    Inventory Account Substitute
    IMT1    Acct data in selected template
    IMT11    Calculated expression's constituent with sign for specifying account in specific template
    INC1    Inventory Counting - Rows
    INC2    Inventory Counting - UoM
    INC3    Inventory Count - SnB
    INV1    A/R Invoice - Rows
    INV10    A/R Invoice - Row Structure
    INV11    A/R Invoice - Drawn Dpm Detail
    INV12    A/R Invoice - Tax Extension
    INV13    A/R Invoice Rows - Distributed Freights
    INV14    A/R Invoice - Assembly - Rows
    INV15    A/R Inv. - Drawn Dpm Applied
    INV16    A/R Invoice - SnB properties
    INV17    A/R Invoice - Import Process
    INV18    A/R Invoice - Export Process
    INV19    A/R Invoice - Bin Allocation Data
    INV2    A/R Invoice - Freight - Rows
    INV20    Intrastat Expenses
    INV3    A/R Invoice - Freight
    INV4    A/R Invoice - Tax Amount per Document
    INV5    A/R Invoice - Withholding Tax
    INV6    A/R Invoice - Installments
    INV7    A/R Invoice - Delivery Packages
    INV8    A/R Invoice - Items in Package
    INV9    A/R Invoice - Drawn Dpm
    IOD1    Inventory Initial Qty Draft Rows
    IOD2    Inventory Count Draft - SnB
    IPD1    Inventory Stock Posting Draft (Reconcile) Lines
    IPD2    Inventory Posting Draft - UoM
    IPD3    Inventory Posting Draft - SnB
    IPF1    Landed Costs - Rows
    IPF2    Landed Costs - Costs
    IPF3    Landed Costs - Customs Summary
    IQI1    Inventory Initial Qty Rows
    IQI2    Inventory Count - SnB
    IQR1    Inventory Stock Posting (Reconcile) Lines
    IQR2    Inventory Posting - UoM
    IQR3    Inventory Posting - SnB
    ISW1    Reported Business Partners
    ISW2    Intrastat Reported Items
    ISW3    Declaration Rows
    ITL1    Srl & Batch Details in Transac
    ITM1    Items - Prices
    ITM10    OITM Extension
    ITM11    Asset Item Period Control
    ITM12    UoM in Item
    ITM13    Asset Attributes
    ITM2    Items - Multiple Preferred Vendors
    ITM3    Items - Localization Fields
    ITM4    Package in Items
    ITM5    Asset Item Projects
    ITM6    Asset Item Distribution Rules
    ITM7    Asset Item Depreciation Params
    ITM8    Asset Item Balances
    ITM9    Item - UoM Prices
    ITR1    Internal Reconciliation - Rows
    ITT1    Bill of Materials - Component Items
    ITW1    Item Count Alert
    IVL1    IVL Layer Level
    IVM1    Invoice Mapping Object Details
    IVRU    Inventory Valuation Utility
    IWB1    Batch No. Quantities Backup
    IWB2    Serial No. Quantities Backup
    IWZ1    Accounts Revaluation History
    IWZ2    Inflation Warehouse Filter
    IWZ3    Items Last Revaluation Data
    JDT1    Journal Entry - Rows
    JDT2    Withholding Tax - History
    JST1    TDS Adjustment - Rows
    KPS1    KPI Set Array 1
    LGL1    Legal Data - Rows
    LLR1    Electronic Report Generation Result - Reports
    MAP1    Input and Output of Mapping
    MAP2    Mapping Input and Output Relation
    MDC1    Master Data Cleanup - Log
    MDC2    Master Data Cleanup - MD Log
    MDP1    Manual Depreciation - Rows
    MDP2    Manual Depreciation - Area Journal Transactions
    MDP3    Manual Depreciation - Item Areas
    MDR1    Manual Distribution Rule - Rows
    MIN1    Monthly Invoice Report Document Information
    MIN2    Item Imformation of MI
    MIV1    A/P Monthly Invoice - Document
    MIV2    A/P Monthly Invoice - Item
    MLS1    Distribution Lists - Recipients
    MLT1    Translations in user language
    MRV1    Inventory Revaluation Information Array
    MRV2    Inventory Revaluation FIFO Rows
    MRV3    Inventory Revaluation SNB
    MSN1    MRP Scenarios - Warehouses Array
    MSN2    MRP Run Results
    MSN3    MRP Pegging Information
    MSN4    MRP Scenarios - Items Array
    MSN5    MRP-Specific Document
    NFN1    Not a Fiscal Sequence
    NNM1    Documents Numbering - Series
    NNM4    Electronic Series
    NNM5    Document Numbering - Removed Serial Numbers
    OACD    Credit Memo
    OACG    Account Category
    OACK    Acknowledge Number
    OACM    Accumulation
    OACP    Periods Category
    OACQ    Capitalization
    OACR    Accrual Type
    OACS    Asset Classes
    OACT    G/L Accounts
    OADF    Address Formats
    OADG    Depreciation Groups
    OADM    Administration
    OADT    Fixed Assets Account Determination
    OAGM    Arguments for B1i
    OAGP    Agent Name
    OAGS    Asset Groups
    OAIM    Archive Inventory Message
    OALC    Loading Expenses
    OALI    Alternative Items 2
    OAMD    Amount Differences Report
    OARG    Customs Groups
    OARI    Add-On - Company Definitions
    OASC    Account Segmentation Categories
    OASG    Account Segmentation
    OAT1    Blanket Agreement - Rows
    OAT2    Blanket Agreement - Details
    OAT3    Item Details: Activity
    OAT4    Blanket Agreement - Recurring Transactions
    OATC    Attachments
    OBAT    Bin Location Attribute
    OBBI    Brazil Beverage Indexer
    OBBQ    Item - Serial/Batch - Bin Accumulator
    OBCA    Bank Charges Allocation Codes
    OBCD    Bar Code Master Data
    OBCG    Bank Charge for Bank Transfers
    OBDC    B1i DI Configuration
    OBFC    Bin Field Configuration
    OBFI    Brazil Fuel Indexer
    OBGD    Budget Cost Assess. Mthd
    OBGS    Budget Scenario
    OBGT    Budget
    OBIN    Bin Location
    OBMI    Brazilian Multi-Indexer
    OBNH    Bank Statement Header
    OBNI    Brazil Numeric Indexer
    OBNK    External Bank Statement Received
    OBOC    External Bank Operation Code Category
    OBOD    BIOD Master Data
    OBOE    Bill of Exchange for Payment
    OBOS    Box Set Definition
    OBOT    Bill Of Exchang Transaction
    OBOX    Box Definition
    OBPL    Business Place
    OBPP    BP Priorities
    OBSI    Brazil String Indexer
    OBSL    Warehouse Sublevel
    OBST    BoE Stamp Tax
    OBTC    Internal Bank Operation Codes
    OBTD    Journal Vouchers List
    OBTF    Journal Voucher Entry
    OBTL    Bin Transaction Log
    OBTN    Batch Numbers Master Data
    OBTQ    Batch No. Quantities
    OBTW    Batch Attributes in Location
    OBVL    Serial Numbers and Batch Valuation Log
    OCBI    Central Bank Ind.
    OCCD    Cargo Customs Declaration Numbers
    OCCS    Cycle Count Determination
    OCCT    Cost Center Type
    OCDC    Cash Discount
    OCDP    Closing Date Procedure
    OCDT    Credit Card Payment
    OCFH    Cash Flow Statement History
    OCFP    CFOP for Nota Fiscal
    OCFT    Cash Flow Transactions - Rows
    OCFW    Cash Flow Line Item
    OCHD    Checks for Payment Drafts
    OCHF    312
    OCHH    Check Register
    OCHO    Checks for Payment
    OCHP    India Chapter ID
    OCIF    Configuration of Intrastat Fields
    OCIG    CIG Codes
    OCIN    A/R Correction Invoice
    OCIP    Configuration of Integration Packages
    OCLA    Activity Status
    OCLG    Activities
    OCLO    Meetings Location
    OCLS    Activity Subjects
    OCLT    Activity Types
    OCMN    Customized Menu
    OCMT    Competitors
    OCNA    CNAE Code
    OCNT    Counties
    OCOG    Commission Groups
    OCPC    Quick Copy Config.
    OCPI    A/P Correction Invoice
    OCPL    Quick Copy Log Manager
    OCPN    Campaign
    OCPR    Contact Persons
    OCPT    Cockpit Main Table
    OCPV    A/P Correction Invoice Reversal
    OCQG    Card Properties
    OCR1    Distribution Rule - Rows
    OCRB    BP - Bank Account
    OCRC    Credit Cards
    OCRD    Business Partner
    OCRG    Card Groups
    OCRH    Credit Card Management
    OCRN    Currency Codes
    OCRP    Payment Methods
    OCRT    CRDB Tables Tree List
    OCRV    Credit Payments
    OCRY    Countries
    OCSC    Crystal Server Configuration
    OCSI    A/R Correction Invoice
    OCSN    Certificate Series
    OCSQ    Column Sequences
    OCST    States
    OCSV    A/R Correction Invoice Reversal
    OCTG    Payment Terms
    OCTR    Service Contracts
    OCTT    Contract Template
    OCUC    CUS Configuration
    OCUL    Customer Usage Statistics Log
    OCUP    CUP Codes
    OCYC    Cycle
    ODAB    Dashboard
    ODAR    Data Archiving
    ODBN    Bat. Nos - Draft - Master Data
    ODBW    Batch Draft Attribs in Locat.
    ODCC    Dashboard Cache Configuration
    ODCI    Intrastat Configuration
    ODDG    Withholding Tax Deduction Groups
    ODDT    Withholding Tax Deduction Hierarchy
    ODGL    Deduction Group List
    ODGP    Document Generation Parameter Sets
    ODIM    Cost Accounting Dimension
    ODLL    Bar Code Algorithm File
    ODLN    Delivery
    ODMC    GL Account Determination - Criteria
    ODMW    Data Migration
    ODNF    DNF Code
    ODOR    Doubtful Debts
    ODOW    Data Ownership - Objects
    ODOX    Data Ownership - Exceptions
    ODPA    Fixed Asset Depreciation Areas
    ODPI    A/R Down Payment
    ODPO    A/P Down Payment
    ODPP    Depreciation Type Pools
    ODPS    Deposit
    ODPT    Postdated Deposit
    ODPV    Fixed Assets Depreciation Value
    ODRF    Drafts
    ODRN    Depreciation Run
    ODSC    Bank Codes
    ODSN    SNs - Draft - Master Data
    ODSW    SN Draft Attribs in Location
    ODTP    Fixed Assets Depreciation Types
    ODTY    BoE Document Type
    ODUN    Dunning Letters
    ODUT    Dunning Terms
    ODWZ    Dunning Wizard
    OECDW    ECD Wizard
    OECM    Electronic Communication Types or Protocols
    OEDG    Discount Groups
    OEI1    Outgoing Excise Invoice - Rows
    OEI10    Outgoing Excise Invoice - Row Structure
    OEI11    OEI - Drawn Dpm Detail
    OEI12    Outgoing Excise Invoice - Tax Extension
    OEI13    Outgoing Excise Invoice Rows - Distributed Expenses
    OEI14    Outgoing Excise Invoice - Assembly - Rows
    OEI15    OEI - Drawn Dpm Applied
    OEI16    Outgoing Excise Invoice - SnB properties
    OEI17    Outgoing Excise Invoice - Import Process
    OEI18    Outgoing Excise Invoice - Export Process
    OEI19    Outgoing Excise Invoice - Bin Allocation Data
    OEI2    OEI - Freight Rows
    OEI20    Intrastat Expenses
    OEI3    OEI - Freight
    OEI4    Outgoing Excise Invoice - Tax Amount per Document
    OEI5    Outgoing Excise Invoice - Withholding Tax
    OEI6    Outgoing Excise Invoice - Installments
    OEI7    Delivery Packages - Outgoing Excise Invoice
    OEI8    Outgoing Ex

    Hi,
    You should post as "Write document" or "Write a blog post" option not as discussion.
    Thanks & Regards,
    Nagarajan

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