"Marked for Delete" flag in Hyperion Planning

Does anybody know how can I set "Marked for Delete" value by ODI? I have reversed planning model by RKM, but it hasn't field "Marked for Delete".
Thanks a lot in advance

user11340418 wrote:
Hi John,
In that case, what is the best practice for deleting a Hyperion Planning shared member.
I have to delete a shared member manually from Planning front end.
Is there a better way for deleting planning members?
Cheers,
RSHi, the Marked for Delete is nothing to do with deleting shared member.
You can can delete members by using the Operation column and it set to Delete, you will have to provide the member to delete and the storage type of Stored.
Cheers
John
http://john-goodwin.blogspot.com/

Similar Messages

How to close Purchase Order and mark to deletion flag.??

Hi,
We need to close all Open POs(For archiving, some old data) through a report.
Considering .....
                   1. PO-GR-IR
and              2. STO-Outboundelivery-PGI-IBD-PGR
Checked few threads, though useful but still more information required.
-> Preprocessing program for archiving standard object MM_EKKO 'RM06EV47' is helpful.
-> Example we have four POs p1,p2,p3 and p4.
P1,p2 has deletion flag as 'L' so will be filtered out with
SELECT ebeln    FROM ekko INTO TABLE lt_sekko
    WHERE ebeln IN er_ebeln
      AND ekorg IN er_ekorg
      AND bstyp IN er_bstyp
      AND bedat IN er_bedat
      AND bsart IN er_bsart
      AND ekgrp IN er_ekgrp
      AND loekz <> 'L'
      ORDER BY EBELN.
For P3 has GR .
P4 has to be marked for deletion flag.
Regards
Mohinder Singh

Hi Thanks for the reply. I checked with that bapi too. I used some part of standard code and then manipulated. Will shorty paste the code on to SDN as its general one and may be used by others.It still under testing.
Edited by: Mohinder Singh Chauhan on Feb 20, 2009 4:07 AM

Where is stored? - Maintenance plan marked for deletion.

Hi all in wich table is stored that a maintenance plan is fixed to delete? I can not see in table mpla ... and i don't know how toi check if the plan is marked for deletion.
Anybody know in wich table and field is this indicator stored?
Thanks in advance!!!

hi Miquel,
this is a bit tricky: the information is in table JEST (statuses).
MPLA-OBJNR = JEST-OBJNR
there should a status for deletion, pls. note there are system statuses and user statuses.
hope this helps
ec

How to reset OpenLDAP service that was marked for deletion

Hi,
I installed the Shared Services, Essbase and Planning in my PC. After installing it, I went to services screen. I found that OpenLDAP service was in 'Started' and 'Disabled' status. When I try to change the status of the service from 'Disabled' to 'Automatic' or 'Manual', I am getting an error 'The specified service has been marked for deletion'. If I tried to stop the service, the service is vanishing from services list. I am consistently facing this issue even if I tried to reinstall all the modules. Can any one tell me how can I resolve this issue?
Thanks in advance,
Chandu

Hi,
I take it that after it has been marked for deletion and you reboot then the service is removed?
I am not sure what version you are on but for 9.3.1 to create the OpenLdap service again,
open a cmd prompt to directory
*\Hyperion\SharedServices\9.3.1\openLDAP*
and type :-
slapd.exe install OpenLDAP-slapd "Hyperion S9 OpenLDAP"
Cheers
John
http://john-goodwin.blogspot.com/

Marked for delete

delete

user11340418 wrote:
Hi John,
In that case, what is the best practice for deleting a Hyperion Planning shared member.
I have to delete a shared member manually from Planning front end.
Is there a better way for deleting planning members?
Cheers,
RSHi, the Marked for Delete is nothing to do with deleting shared member.
You can can delete members by using the Operation column and it set to Delete, you will have to provide the member to delete and the storage type of Stored.
Cheers
John
http://john-goodwin.blogspot.com/

Open Production Order with Mark for deletion

Hi
Friends again stuck in open production order
i want to calculate production order quantity for open production order,
only those production order which dont have mark for deletion.
I find a field in afpo XLOEK ..but it wont get reflects when done changes in CO02
Then i used the table JEST and i want to delete those aufnr which has deletion flag i wrote the folowing code pls do correct me where iam wrong .
IN this code deletes aufnr which are marked as deletion ?
SELECT afko~aufnr
       afko~gamng
       afko~plnbez
       afpo~dwerk
       afpo~psmng
       afpo~matnr
       INTO CORRESPONDING FIELDS OF TABLE i_afko
       FROM afko INNER JOIN
       afpo ON afpoaufnr = afkoaufnr
       WHERE afpo~dwerk = s_werks
      AND   afpo~matnr IN s_matnr
      AND afpo~elikz = space.
LOOP AT i_afko.
CONCATENATE 'OR' i_afko-aufnr INTO i_afko-aufnr.
MODIFY i_afko.
ENDLOOP.
IF NOT i_afko[] IS INITIAL.
SELECT jest~objnr
         jest~stat
         jest~inact
          INTO CORRESPONDING FIELDS OF TABLE i_jest
          FROM jest
         FOR ALL ENTRIES IN i_afko
         WHERE objnr = i_afko-aufnr.
ENDIF.
LOOP AT i_jest INTO wa_ijest.
IF wa_ijest-stat = 'I0076' and ( wa_ijest-inact = SPACE ).
    DELETE i_afko WHERE aufnr = wa_ijest-objnr.
ENDIF.
ENDLOOP.
i_afko1[] = i_afko[].
SORT i_afko BY matnr dwerk.
DELETE ADJACENT DUPLICATES FROM i_afko COMPARING matnr dwerk.
loop ....
calculate :quantity
endloop.
Regards and answers will be rewarded points

thnks
solved the problem
regards

Mark for delete for BP in CRM

Dear Sir,
We still use CRM 5.0, If I would like to mark for delete the business partner, how to mark for delete for BP in CRM??
And which table and field name to store for the mark for delete for business partner in CRM/
Please kindly advise.
Thnak you and best regards,
Vimol

Hello!
It's not supported to delete Business Partners in CRM (Web- or PC-UI). You can just flag obsolete or redundant Business Partners for archiving.
However there is the transaction BUPA_DEL you can use in order to delete BPs.
Here a link for further Information [http://help.sap.com/SAPHELP_CRM70/helpdata/EN/e0/f2683cf5e8fe67e10000000a114084/frameset.htm|http://help.sap.com/SAPHELP_CRM70/helpdata/EN/e0/f2683cf5e8fe67e10000000a114084/frameset.htm]
Best regards
Arno

How to recover customer marks for deletion

Dear Friends,
How to recover customer marks for deletion.
Pls give me the compelete process.
Thanks,
Atul

Dear Atul
Do you want to change the change the deletion flag set for a customer??
If so, go to <b>XD06</b>, give all the datas required and press enter. Now you can see some white boxes against the fields like "All areas", "selected for company code" etc., Wherever tick mark is there, untick and save.
Thanks
G. Lakshmipathi

Vendor - MArk for Deletion at Comp code & Pur Org Level

Hi Gurus
I want a list of vendors (about 150 Vendor) to be Marked for Deletion at Comp code & Pur Org Level
How to proceed ?

hi,
To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
You can archive data from different tables using the archiving object FI_ACCPAYB...
Mark a vendor for deletion centrally as follows:
Choose Master records ->Maintain centrally -->Mark for deletion.
The initial screen appears.
Enter the vendor account number and, if you wish, the company code and a purchasing organization.
If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.
Select ENTER .
The screen for specifying data for deletion appears.
Select data to mark for deletion by clicking next to the appropriate field.
Save your entries by choosing Vendor ->Save.
The system displays the initial screen, with a message confirming that the data has been saved.
Mark a vendor master record for deletion for the Accounting Department as follows:
Choose Master records -> Mark for deletion.
The system displays the initial screen.
Enter the vendor's account number and the company code.
Select ENTER .
The system displays the screen for selecting areas to mark for deletion.
Select the data either in the company code or in all areas to mark for deletion.
If you click next to the All areas field, the system will later delete all data for all company codes and for all purchasing areas in this vendor master record.
Save your entries by choosing Vendor -> Save.
After you mark a vendor master record for deletion, you can still post to the vendor account. This is necessary, since you might still need to clear open items. When you post, the system issues a warning that you are posting to an account that is marked for deletion.
Displaying Archived Vendor Master Data
To display single documents for the archiving object FI_ACCPAYB using Archive Information System you require an information structure that has been created based on one of the following standard field catalogs provided by SAP:
●     SAP_FI_ACCPAY_1 (vendor master data FI)
●     SAP_FIACCPAY_2 (vendor master data SD)
Each information structure must be active and filled.
Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM

Mark for deletion - Process Order

Hello friends,
I am getting the following error when I am trying to activate the deletion flag in process order. Kindly guide.
System status ORRQ is active (ORD 50000369)
Message no. BS013
Diagnosis
Object ORD 50000369 has system status ORRQ (Order record required). According to this status, transaction 'Mark for deletion' is not allowed.
Procedure
You can only carry out the requested function if this is allowed according to the status of the object.
Regards,
Narendra

Hi,
I am also doknow , how to overcome that status in process order.
Letus wait for more reply,
Meanwhile u can achive through system status.
BS22 - > select Sytsst =IO278, stat =ORRQ -> double click on Sysst - >Set as permtd for Mark for deletion.
Now try to set del flag.
This not a right way, it will affect all the order type and i ahve not also tired this.
Regards
Pradeep

GL account marked for deletion

Hi ,
I am trying to do MIGO and I am getting this error "G/L account marked for deletion" . Pls help to reolve .

hi
the acct might be deleted for some purpose
so plz consult ur fi person
either change the gl acct in OBYC or
go to fs00 then in side tree select gl acct and click on dustbin icon then u will get a pop up here un check del flag
http://web.mit.edu/sapr3/windocs/fomds04f.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/52/1eae17879011d3b84700a0c930dc87/content.htm
regards
kunal

Purchasing Info Record marked for deletion

Hi experts,
I need some explanation on Purchasing Info Records and more precisely on the deleted ones.
Could you tell me why a Purch. Info Record that is marked for deletion is still set when a PO is created?
In ME13 I have the following warning message : 06-718 (Purchasing info record & & & & flagged for deletion).
In ME21N the same message is displayed as warning and users are able to save the PO with the deleted Info Record.
I don't understand why SAP still retrieves Info Records that are marked for deletion...
Is there a way to prevent SAP from using deleted info records?
Thank you for your help.
Regards,
Philippe

Hi Philippe,
The message 06718 can be set as an error or warning in customising.
If message 06718 is set as error then system will not allow to save
the document with that info record.
The deletion indicator is the reservation to delete this record. But
this is not comparable with the deletion of the record from the database
This has to be done within the archiving run for the object MM_EINA.
Untill this inforecord is not archived the data is taken as usual."
Online documentation provides the following information
"You cannot delete obsolete info records immediately. You can
only flag them for subsequent deletion. Info records earmarked for
deletion in this way are not actually deleted until the archiving
program is run. This is done at regular intervals by your system
administrator. You can flag an individual info record for deletion,
or create a list of deletion proposals and choose the relevant records
that are to be deleted from this list."
Kind regards,
Lorraine

Integration around "Marked for Delete" customers (ECC to C4C using PI)

How does the integration work around "Marked for Deletes" between ECC and C4C customers ?
1. If the customer is marked for delete in ECC, I would assume this markes the C4C account's obsolete flag.
1a.    What happens if ECC undeletes the customer in ECC ? Would this remove the C4C's obsolete flag ?
1b. How about the reverse ?
      Can a C4C customer be UNMARKED for obsolete ? (I couldn't find that action).
     If it can, would it carry thru to ECC to unmark for delete ?
Tim.

Hi Tim
If the customer is marked for deletion that flag is integrated C4C. In the mapping docs at https://service.sap.com/cloud4customer you can see the LifeCycleStatus code on the C4C side and e1kna1m/e1knvvm/loevm on the IDOC.
If they decide not to delete it should work, we would need to test it.
From the cloud, unless the Cloud owns the master data, there should be no marking for deleting, in fact, I don't know that you can. This will not be included in the integration, the integration would need to be customized to support this.
-ginger

Settings for Mark for deletion for setting the exchange Rates

Hi all,
Can you tell me where is the settings for Mark for deletion for setting the exchange Rates.
User has deleted all the MEND rates in 'OB08'.
and he cannot input them again, gets error message "an entry with this key is marked for deletion"
Rg
vk

Hi
Try as said in help - Message number is SV010
You can:
enter another key
delete the entries before entering the new entry
The entries flagged for deletion can then no longer be reactivated.
End the error dialog with Cancel. Choose Save and repeat your new entry.
reactivate the entry marked for deletion to change it :
and return to the overview screen with Back.
Choose Display deleted entries in menu Choose to select all the deleted entries.
Mark the entries that you want to reactivate.
Choose Retrieve.
VVR

How to find BPs marked for deletion in ECC at CRM side ?

Hi team,
We had a custom search FM in which we will fetch data from CRM mastertables passing id/name/ contact details etc. I used a view 'bbpv_buyer_addr' with which i was succesfully able to get the result.
Now a new change is suggested that, if the BP is marked for deletion at ecc side, then this should not get picked up in the above mentioned search. So can any1 tell me where is this mark for deletion field/flag set in CRM ? i mean which table or view?
These are the inputs i am getting for this search - bpid/ last name/ country/ state/ zipcode/ city/ street/ county.

Hi team,
We had a custom search FM in which we will fetch data from CRM mastertables passing id/name/ contact details etc. I used a view 'bbpv_buyer_addr' with which i was succesfully able to get the result.
Now a new change is suggested that, if the BP is marked for deletion at ecc side, then this should not get picked up in the above mentioned search. So can any1 tell me where is this mark for deletion field/flag set in CRM ? i mean which table or view?
These are the inputs i am getting for this search - bpid/ last name/ country/ state/ zipcode/ city/ street/ county.

"Marked for Delete" flag in Hyperion Planning

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