API for delete organization classification ??

Hi All,
By wrong i enter an organization classification to my business group.
I want an API to delete this classification , i search on metalink but no result found.
Regards

I suppose you dont have an api to delete the organization classification. The only one close to doing something similar i found was hr_organization_api.disable_org_classification
try this.
thanks

Similar Messages

API for Delete address

Hello Group,
Just want to check any one know if there is an API for deleting the address. I have check the hr_person_address_api there is no procedure known as delete_address
I am using Oracle 11.5.10.2
I have opened the hr_delete_person_api and found that oracle is doing
begin
delete    from per_addresses a
where    a.person_id    = P_PERSON_ID;
exception
when NO_DATA_FOUND then
hr_utility.set_location('HR_PERSON_DELETE.DELETE_A_PERSON', 2501);
end;
Looking forward for a suggestion before using delete on the database
Thanks,
Nitin Singh

Hi Hussein,
I have seen that paper before logging the case. I was not able to understand what oracle has asked to do in 4 th step (what should be there in wrapper what api) nothing is mentioned.
Please can you guide me if possible.
The first question to ask is why you want to delete addresses. It is your data and your decision what to keep and what to delete. However, there are no publicly callable APIs that provide a batch delete function for addresses. There is a non-public API found in the address form, but before using this there are several things to think about.
*1. Deleting addresses deletes history from your instance. Is this really what you want to do?*
*2. Try it in a test instance first.*
*3. Back up the table before you delete anything. As an example, use this command to create a backup table:*
create table PER_ADDRESSES_05122005
AS   select from per_addresses;*
*4. A wrapper must be written for the API to select the records to be affected. What records do you want to delete? For example, if you want to delete all addresses that are not primary, then you could be deleting some valid secondary addresses. Or, if you want to delete addresses that do not have an end date of 31-DEC-4712, you could be deleting addresses from terminated employees (address date end dates on date of termination). The conditions on what records to delete must be carefully considered.*
Thanks,
Nitin Singh

Api for Loading Organization Manager

Hi Group,
Can any one tell me the name of the Api which is required to load the data for Organization Manager Relationship. Responsibility --> US HRMS Manager--> Workstructure-->Organization Manager Relationship.
Will be looking forward for the response.
Thanks,
Nitin Singh

Can Anyone plz tell me i am getting error in HR_ORGANIZATION_API.create_org_manager
and error is Start_date_bfr_hire
even emloyee id which i am assigning is hired before the assignment date
my script is
DECLARE
A NUMBER ;
B NUMBER ;
C BOOLEAN;
BEGIN
HR_ORGANIZATION_API.create_org_manager(
p_effective_date => '22-MAR-11'
,p_organization_id => 178
,p_org_info_type_code => 'Organization Name Alias'
,p_org_information2 => '314' ------Employee ID
,p_org_information3 => '22-MAR-11' ------Start Date
,p_org_information_id =>A
,p_object_version_number =>B
,p_warning => C
END;

New EIT Not appearing for Organization classification

Hi all,
I have set up a new EIT for the organization. I have run the scripts for populatting
the information_type in the hr_org_information_types table and also hr_org_info_types_by_class but the new EIT is not appearing in the new classification.
Can someone help me as to what I have missed out.
Thanks
Shekar.

Shekar,
1. Oracle HRMS Configuring, Reporting, and System Administration Guide (A95418-02)
Setting Up Extra Information Types for an Organization Classification
2. Note 70122.1 -> EIT: Extra Information Type Issues
3. Note 267462.1 -> Organization EIT Not Displayed
Regards,
Greg

API for CRM Html Roles

Hello,
*(1)*
how to deallocate/revoke CRM html roles using API?
I found following API for assigning CRM roles:
jtf_auth_bulkload_pkg.assign_role(username, role)
Now I am unable to find API for deleting role assigned to particular user.
Please suggest the way to find any API related good reference and also API for revoking role.
*(2)*
what is functionality of jtf_auth_principals_pkg's delete_role function?
from where it is called?
Thank You.
Swati Thakkar
Edited by: Swati on Dec 30, 2011 3:49 AM

From the user guide:
http://download.oracle.com/docs/cd/A99488_01/acrobat/jta115ug.pdf
Roles are groupings of permissions, which are page level or function level granular
privileges used to maintain application security. A single user can be granted
several roles, each of which separately determines access rights to the user interface
details, the ability to perform certain transactions and the ability to access certain
data sets. During the registration process, users are granted the appropriate set of
roles that map to their job function. Although Oracle User Management contains the
following predefined roles, users with the appropriate access privileges can also
create and customize their own roles.
49.7.3.1 JTA_UM_DELEGATION_ACCESS
The JTA_UM_DELEGATION_ACCESS role is assigned the
JTA_UM_DELEGATION_ACCESS permission and provides users with all of the
access privileges associated with this permission.
49.7.3.2 JTA_UM_SETUP_ADMIN
The JTA_UM_SETUP_ADMIN role is assigned the JTA_UM_SETUP permission and
provides users with all of the access privileges associated with this permission.
49.7.3.3 JTF_APPROVER
The JTF_APPROVER role is assigned the JTF_APPROVER permission and provides
users with all access privileges associated with this permission.
49.7.3.4 JTF_PRIMARY_USER
The JTF_PRIMARY_USER role is assigned the JTF_PRIMARY_USER_SUMMARY
permission and provides users with all access privileges associated with this
permission.
49.7.3.5 JTF_SYSTEM_ADMIN_ROLE
The JTF_SYSTEM_ADMIN role is the global system administration role and
contains all permissions required to access and operate the System Administration
Console including JTF_SECURITY_ASSIGN_ROLE and JTA_UM_SETUP.

Top Organization Classification as a Container for All Employees

Hi All,
I hope someone will be able to help me on this.
From what I gathered in Oracle Documentation, the Employer is represented in HRMS as an enterprise structure and the Business Group is the highest Organization classification that serves as a container for all Organizations, Employees and other objects within it.
However, I observed an Organization Classification "Employer" in the Define Organizations Screen.
Does this mean that in fact the organization classification of the topmost organization in Oracle HRMS that serves as the container for ALL of the employees, is in the fact the "Employer" Organization Classification?
Thks
Ravi

To determine the purpose and use of each organization you create, you give it one or more classifications. The setup information you enter for an organization depends in large part on its classification.
Question : Does this mean that in fact the organization classification of the topmost organization in Oracle HRMS that serves as the container for ALL of the employees, is in the fact the "Employer" Organization Classification?
No, organization classification of the topmost organization in Oracle HRMS that serves as the container should be "Business Group" Organization Classification.
Thanks

API for adding external roles/parties to an organization in oracle projects

Hi,
I need a help on the API for creating external roles/parties to an organization in oracle projects. There are two APIs in oracle for roles - pa_project_pub.load_org_roles and pa_project_pub.load_key_members. load_key_members api is used to load team members which are employees to a project and load_org_roles is used to add an organization role to a project. But how to use these API to load a party/external role to the organization role (or) is there any other api to do this functionality. Please suggest me on this.
Thanks,
Ramky

Hi all,
The order of blogs is:
/people/valery.silaev/blog/2005/09/14/a-bit-of-impractical-scripting-for-web-dynpro
and then
/people/bala.krishnan2/blog/2006/09/25/bid-adieu-to-bots--using-captchas
Help me soon...

AP API package for deleteing AP INVOICE

Dear All
We are looking for AP API package for deleteing AP INVOICE. Can anyone please tell me where can i find that package.
Regards
Musaddaq

We are looking for AP API package for deleteing AP INVOICE. Can anyone please tell me where can i find that package.Please see this thread -- Api Delete ap invoice
Thanks,
Hussein

Reusing the name of a deleted Organization in OIM 11.1.1.5.2

I want to reuse the name of a deleted Organization in OIM 11.1.1.5.2. Can you tell me how can I do this, this is a test environment so auditing is not important here!

I found the record as you said:
select act_key, act_cust_type, act_name from iam_oim.act where upper(act_name)='IADVISE';
ACT_KEY ACT_CUST_TYPE ACT_NAME
41 Company iAdvise
I think removing is the best option for me but what to you mean with all dependencies ?
Can you also tell me what you mean with "Change the status from DB itself for testing purpose" ?

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
BAPI_PO_Change , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
 w_index = sy-tabix.
 item-po_item = itemx-po_item = iekko1-ebelp.
 item-quantity = iekko1-mng01.
 itemx-quantity = iekko1-mng01.
 if iekko1-wamng = iekko1-wemng.
 itemx-no_more_gr = item-no_more_gr = 'X'.
 else.
 itemx-no_more_gr = item-no_more_gr = ''.
 endif.
 append item.
 append itemx.
 clear return[].
 call function 'BAPI_PO_CHANGE'
 exporting
 purchaseorder = iekko1-ebeln
 tables
 return = return
 poitem = item
 poitemx = itemx.
 if return[] is initial.
 commit work and wait.
 call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.

FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012

regards
prabhu
Message was edited by: Prabhu Peram

I need urgent help in business catalyst SOAP api for [Product_UpdateInsert] operation.

Hi Everyone, I am new in Business Catalyst, but, my company is working with BC for a while. I have a task to import external data (such as catalogue, products, orders, shopping cart etc) to business catalyst native tables via SOAP api. I am able to use "Product_ListRetrieve" function that gave me products from BC. Now I want to insert and update product list, for which the api call is "Product_UpdateInsert". I am not being able to feed in even a single record. I need any code (jquery, php, javascript, java etc) as a sample, that works with SOAP api for this function. It is very urgent. Please help me. Thanks in advance. I have tried with the code below, but I am getting bugs (format not valid):
try
 $soapfileurlUpdate="https://worldsecuresystems.com/catalystwebservice/catalystecommercewebservice.asmx?wsdl";
 $soap_clientUpdate = new SoapClient($soapfileurlUpdate);
 $array_of_products=array("Products",
array("productId"=>"1128",
 "productCode"=>"1128",
 "productName"=>"Bostik 1128 Heat Transfer Sealer (thermo Putty) 460g Cartridge",
 "description"=>"Bostik 1128 Heat Transfer Sealer (thermo Putty) 460g Cartridge",
 "smallImage"=>"images/products/TEMUFF-7_New.jpg",
 "largeImage"=>"/images/products/TEMUFF-7.jpg",
 "cataloguesArray"=>array("DUCTS"), //array("string"=>"DUCTS"),
 "pricesSaleArray"=>array("US/9.95"),//array("string"=>"US/9.95"),
 "pricesRetailArray"=>array("US/9.95"),
 "pricesWholesaleArray"=>array("US/5.00"),
 "wholesaleTaxCodeArray"=>array("US/0.00"),
 "taxCodeArray"=>array("GB/VAT"),
 "groupProducts"=>array(""),
 "groupProductsDescriptions"=>array(""),
 "supplierEntityId"=>"1",
 "supplierCommission"=>"2",
 "weight"=>"20",
 "relatedProducts"=>array(""),
 "tags"=>"",
 "unitType"=>"",
 "minUnits"=>"1",
 "maxUnits"=>"2",
 "inStock"=>"10",
 "onOrder"=>"0",
 "reOrder"=>"0",
 "inventoryControl"=>"true",
 "canPreOrder"=>"0",
 "custom1"=>"",
 "custom2"=>"",
 "custom3"=>"",
 "custom4"=>"",
 "popletImages"=>"",
 "enabled"=>"true",
 "deleted"=>"false",
 "captureDetails"=>"true",
 "downloadLimitCount"=>"22",
 "limitDownloadsToIP"=>"0",
 "isOnSale"=>"true",
 "hideIfNoStock"=>"false",
 "productAttributes"=>"Size*|5|N:Small|,Medium|,Large|;Color*|5|N:Red|,Wh",
 "isGiftVoucher"=>"false",
 "enableDropShipping"=>"true",
 "productWeight"=>"20",
 "productWidth"=>"20",
 "productHeight"=>"29",
 "productDepth"=>"20",
 "excludeFromSearch"=>"0",
 "productTitle"=>"Bostik 1128 Heat Transfer Sealer (thermo Putty) 460g Cartridge",
 "cycletypeId"=>"1",
 "cycletypeCount"=>"1",
 "slug"=>"item-1",
 "hasVariations"=>"false",
 //"variations"=>array("ProductVariation"=>"true"),
 "roleResponsible"=>"",
 "metaDescription"=>""));
echo "SOAP Data To Be Inserted: ";
var_dump($array_of_products);
$vectUpdate = array("soap_version" => SOAP_1_2,
 "username"=>$soapusername,
 "password" => $soappassword,
 "siteId"=> $soapsiteid,
 "productList"=>$array_of_products);
$quoteUpdate = $soap_clientUpdate->Product_UpdateInsert($vectUpdate);
 $status = 1;
echo "BC side is updated.";
catch (SoapFault $sf)
 $errorlogText=date("Y-m-d h:i:s A"). "=> Error occurred while inserting data to business catalyst. \r\n";
echo $errorlogText. " See log for errors.\r\n";
echo $sf->getTrace();
//fwrite($errorLogFile,$errorlogText. "Error Dump: ". $sf->getMessage());
return;

Hi BCMan, Thanks for replying. Yes, the error is from BC side. The format was invalid. I fixed the issue today. Actually, I was pushing data from my PHP server to BC host system using SOAP api. I am still getting format errors, but I am able to insert data into products table.
One more question if you don't mind. Is it possible to use JQuery/Javascript to push data into BC tables in real time (while browsing products table) using customized pages? There are documents to solve this. However, I could not find examples of how I could fetch data from JSON file using JQuery and then populate products/catalog/order tables.
I appreciate your help.
Thank you.

MDM API for key Mapping.

Hi All,
Can anyone tell me how to use MDM API for updating key mapping ?
I want to create a webservice which will take customer,client system and key for updating key mapping in mdm.
Can anyone give me clue on this

Hello Rama:
Under Java you can do these things:
Delete key mapping:
CatalogData.DeleteKeyMapping(ClientSystem : String, Table :
String, RecordID : int, Keys : String[])
Argument Description
ClientSystem -> Client system name
Table -> Table name
RecordID -> Record ID
Keys -> Remote keys to remove
Set a new keymapping:
CatalogData.SetKeyMapping(ClientSystem : String, Table :
String, RecordID : int, Keys : String[], DefaultKeyIndex
: int)
Argument Description
ClientSystem ->    ClientSystem name
Table ->           Table name
RecordID ->        Record ID.
Keys ->            Remote Keys you want to add
DefaultKeyIndex -> Index entry into the key parameter
indicating the key value as the default.
I hope that helps
Alejandro

Vendor Marked for Deletion

Dear Experts,
I have marked one vendor for deletion. But at the time of invoice booking it gives and warning and allows the posting.
I wanted to changes the warning message to Error Message.
I have check the setting in OBA5, Entered the Application Area F2.
For the following message numner, I am trying the change the standard message type to E but after chaning when I press enter, it takes 'I'.
128 Vendor & is marked for deletion
129 Vendor & is marked for deletion in company code &
130 Vendor & is marked for deletion in purch.organization &
And solution to this problem?
Thanks
Paul

Hi Ajay,
Thanks for looking into it.
done as below,
128     E     E      I
129     E     E      I
130     E      E     I
then fk06 where I am selecting
All Sales
Selected Company code
General Data
Selected company code incl general data.
After all of above I am getting as wanrning still.
Any mistake in my prosecc.
Paul

API for connecting to an external database object

Hi,
Can anyone provide me with the API for connecting to the external database table and to create , update and delete data with an Oracle external database object.
Wish you great time.
Best Regards
Sid

Questions like yours are best asked over at the webOS Developer's Forum. The Palm Support Community here is geared to answering end-user questions about devices, not programming information.
https://developer.palm.com/
WyreNut
I am a Volunteer here, not employed by HP.
You too can become an HP Expert! Details HERE!
If my post has helped you, click the Kudos Thumbs up!
If it solved your issue, Click the "Accept as Solution" button so others can benefit from the question you asked!

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

API for delete organization classification ??

Similar Messages

Maybe you are looking for