Assign User with Perso.Number for BP

I have two Business partners for a user, example 1 and 2.
Currently BP 2 has org structure relationship in PPOMA_BBP.But i need the assignment for BP 1.How to do this.I have checked in BP transaction under Identification tab for employee data,It contains only User name and it do not have Personnel Number.I have tried by deleting the BP 2.It is not working.
Please suggest me how to assign Personnel number for BUP003 for the user.
With Regards
Ram

first try to delete the BP from org structure then remove the relationship by below report.
BUPRELDI.
after successful run.
Check for the relationship of the deleted BP in tcode BP.
If that is removed then assign the new BP from USERS_GEN.
Regards,
Sachin

Similar Messages

How to Control authorization for users with certain status for level 2 WBS Element

Dear All,
Is there any standard way or enhancement available to control authorization for users with certain status for WBS Element i.e. for example
Pre-requisite:
There is only 2 level of project i.e.
Lev_ WBSE_______Description
1___ 7-14.E_______summay outage controller
2___ 7-14.E.2310__ Plant/unit # 2310
2___ 7-14.E.2310__ Plant/unit # 2220
Project Controller (authorization role assigned "Z_PS_OP7_OTGCON_C") have all project level authorization
Plant/Unit Controller (authorization role assigned "Z_PS_OP7_PLNTOTG_C_2310") have only level 2 authorization with enhancement that we did in system by Z table.
User ID_ Plant #
123345_ 2310
122455_ 2220
Issue:
After System Status released and User Status approved the WBS basic date for Plant/Units should be restricted from updating/changing by Plant/Unit Controller level and only project controller should have this authority.
Solution required:
Can any one tell how to control this scenario either by standard or enhancement available to control authorization
BR
Saqib Usman

Hi,
Did you explore SAP Enhancement CNEX0002 Using Transaction CMOD?
Thank you and regards,
Varshal Kachole
The SCN Rules of Engagement

Mass change of Recipe with Change Number for Future

Hi ,
I would like to do a Mass change of Recipes with Change Number for Future Plan,
is there any way I can do that? or Transaction where I can get that info as I have to do it for lot of recipes,
Regards,
Paartha

Rajesha,
MM12 will get the change Number From CC01, where we define the Change Number for various things Like Mat master, BOM, Document etc,But I would like to Provude the ECN number when ever I change for example MM12(Mat master), CS02(BOM),CA02(ROUTING),C201(RECIPE), every time I can enter the same ECN number obtained from CC01 create change Master,you can see ECN number field on C202 screen also,
so Now I would like to change Recipes by giving this ECN number for Mass change of one Filed called LAbor Hours inside C201,
is there any way I can do mass change instead(avoid) of Process ,,,,,,,,, go to C201 -enter ECN number--go in side change Labor hours for each and every recipe .
Hope you understood,,, Looking for Reply from you and SDN Gurus
Regards
Paartha

How add Authorization check for user with assigened role for t.code-MIR4

Hi All,
Regarding authorization how to check authorizations check for user whith assigned roles for the t.code MIR4 using ABAP.
In Detail:2) All users are allowed to go to MIR4(invoice number), But ONLY for users with role: MM_RELEASE_INVOICE can proceed to do the posting.
suggest me...
Thanks,
srii..

Hi Sri ,
first u need to find out in which user rules u are using this object , after that if u want to restrict users then remove create/change values from that object values .
make use of Tcode SUIM to find out all roles which are using this Object.
or
ask ur basis guy to remove authorizations to create/change....
regards
Prabhu

CUPS - Shortcut to assigning users with lines?

Is there any bulk way to assign users to the line apperances of the user's phone in CallManager? I need to do this for Presence, but it's a very manual task. I've tried exporting the phones, but I don't see anywhere in the export where it shows the user/dn assocation. To be clear, I'm not talking about device association in the end user account, I'm speaking of the end user associated with the DN on the phone (all the way at the bottom of the DN configuration page).

Hi
See this previous post:
https://supportforums.cisco.com/message/3043177#3043177
Please rate helpful posts...
Aaron

Investment order settlement- assignment field with order number in GL code

We are settling the investment order to the concerned asset and in reco account of the concerned asset it has to update assignment field with Investment order number from which order settlement was happend.
For example I am booking all the expences to 1000 GL account code for investment order and I am settling to 2000 GL code.
Investment order number is coming in 1000 GL code in fbl3n and for 2000 asset class (Reco 2000 GL code) it it not showing IO number.
We want IO number in 2000 GL code line item.
Do the the need full. It is very urgent..........
Edited by: sudhakara reddy jakku on May 31, 2008 8:09 AM

hi
when u are seeing gl line item .onse u enterd inthat screen change layout screen tab will be ther u plz see the IO filed and select that . to next saide it will give urs IO no.also

Populating Assignment Field with PO number

Dear SAP Gurus,
I have to clear CENVAT Clg account using PO number. I have tried all possibilities, ultimately was partially successful.
I was able to bring in PO number for all SA Documents, but not for RE Documents (Value "00000" is getting populated in RE documents in Assignment field).
To resolve this partial error, I took help of ABAPer, to replace values for CENVAL Clg account for Document Types RE with PO number.
However, when I go to FBL3N / F-03 (For clearing) it shows me "00000" (the old value). Now, when I double click the line item or when I check the table values for this document, it shows me PO number.
Requesting you help me solve this error.
Table values updated but, FBL3N and F-03 not.
Thanks in advance.
Regards,
Nirav

Thank you Sanil for your Reply.
I have already maintained Sort Key as "014" Purchasing Document and Open Item Managament in FS00.
Thats the reason why I am able to get PO number in SA Document Types. But the problem was populating PO values in RE Documents getting generated during MIRO.
Therefore, we developed one program (ABAP), to populate values in Table BSEG-ZUONR to be copied from BSEG-EBELN.
Table is getting updated correctly.
However, i am not able to see PO number in FBL3N and F-03.
Kindly suggest, why is that so ?
Regards,
Nirav

Table of Content with page number for entire pdf

Hi
We need to merge dynamic pdf with n number of static pdf.
The output of the generated pdf has one of the page called Table Of Content with page number.
For this we have created following process
We created a form using Adobe livecycle form designer to populates input data(xml).
We created process to generate dynamic pdf .
We have static pdf's in some folder location(Eg:C:\temp)
We created xsl to generate DDX to merge Dynamic pdf with static pdf's by using an assembler operation in the Process
There are number of static specification pdf's inserted in between of dynamic pdf using logic in xsl.
We used bookmark option in xsl for creating table of content .
While invoking the process we are able to generate the correct merged pdf with some unformatted page of table of content
We can explain better in the following way where we are actually facing a challenge:
We need a table of content in the below mentioned format:
                                                                                                             PAGE
MAIN DESCRIPTION                                                                                    n
ID1             NAME1            DESCRIPTION   1                                              m
ID2POK      NAME2            DESCRIPTION   2                                              m
FDJKHJG
ID3             NAME3            DESCRIPTION   3                                              m
MAIN DESCRIPTION2                                                                              n
ID3            NAME3            DESCRIPTION   5                                               m
ID4            NAME4            DESCRIPTION   4                                               m
ID5            NAME5            DESCRIPTION   5                                               m
Since the pdf merging and numbering is done using ddx at runtime, page number tag is not there in xml and therefore the toc page cannot be populated at the time of form design.
The issue we are facing is that, by using ddx script we are not able to align id,name,description in table of content in proper manner. We want to wrap particular id ,name and description in their respective columns.
Currently, we are getting the below mentioned result which is not in a proper format.
                                                                                                           PAGE
MAIN DESCRIPTION                                                                               n
ID1HDSJHJDHFDJFHD            NAME1FDJFHDJH           DESCRIP
TION 1                                                                                                    m
ID2POKLFDJKHJG           NAME2FDJKFJDKFJKD            DESCRI
PTION   2                                                                                                m
ID3            NAME3            DESCRIPTION   3                                             m
Note: Page numbering has been done only after merging all the pdf(Dynamic and static) using ddx instead of the adobe livecycle form designer.
Is there any solution to resolve the formatting issue or any other option to create table of content dynamically ?

Hi SaCvP,
According to your description, you want to display the table of contents with page number in SSRS 2014.
In Reporting Services, the global variable PageNumber or Totalpages can be only used in the page header and page footer. In your scenario, you can create a table of content using document map, but we can’t specify the expression with PageNumber or Totalpages.
So your requirement can’t be achieved currently.
Reference:
Create a Document Map (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support

Lock the table by user with grant only for select

Hallo.
It is possible that the user has rights only for SELECT, do not lock the table? Now, where do "SELECT * FROM table FOR UPDATE", does not make the change, but it locks the entire table, and another user to get into it.
Thanks

And here is the "evidence" ;)
SQL> select * from v$version ;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE    10.2.0.4.0      Production
TNS for Solaris: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
SQL> create user u1 identified by u1 ;
User created.
SQL> grant connect to u1 ;
Grant succeeded.
SQL> connect hr/hr
Connected.
SQL> create or replace view v_t1 as select username, user_id, created from t1 group by username, use
r_id, created with read only ;
View created.
SQL> grant select on v_t1 to u1 ;
Grant succeeded.
SQL> connect u1/u1
Connected.
SQL> select * from hr.v_t1 where rownum = 1 for update ;
select * from hr.v_t1 where rownum = 1 for update
ERROR at line 1:
ORA-02014: cannot select FOR UPDATE from view with DISTINCT, GROUP BY, etc.
SQL> select * from hr.v_t1 where rownum = 1
2 ;
USERNAME                          USER_ID CREATED
AK                                     36 08-MAY-00

Populate Assignment field with PO number& Line item in while invoicing

Hi Gurus,
My client wants to populate Purchase order number concatinating with line item (4500000000 0100 )in Assignment filed of accounting doument while doing MIRO.
Thanks in Advance
Best Regards
Ashish Jain

Hi Dominic,
I want to populate Purchase order number concatinate with line item in Assignment filed of accounting document at time of MIRO. for all line items.
Best Regards
Ashish Jain

Assign user to r st for p.o

Dear sir
I m having a po in which r strategy is not appearing im a user my consultant says that i m not assigned to this release strategy, pl tell me that how a user is assigned to release strategy.with customizing steps.
regards
rajeev

Dear Rajeev,
Ask your Basis team, they will know how to do that, because its not in MM Config for user role.
When your basis team already assigned the proper release code to the Object for that user id, than the user will be able to release using ME28 and ME29N.
Regards,
w1n

Problem with serial number for Photoshop CS 6

I have installed Photoshop CS 6 on my new PC, I have a Serial number but got the answer that it is wrong ( I have checked With My Adobe and it is OK). I have also tried the Serial numbers for CS 5 and CS 4 but With the same results. What to do??

Error "The serial number is not valid for this product" | Creative Suite
http://helpx.adobe.com/creative-suite/kb/error-serial-number-valid-product.html

Create user with read access for all tables SAP SID .*

Hello all,
could you please help me ? I would like to grant select privilege on all tables SAP<SID>.* for newly created user.
I have created standard database user (not exclusive).
I`m able to grant select for individual tables, but I would like to grant select for this user on all SAP<SID>
schema in simplier way
But as far as I know, the schema`s owner name must be different then schema name.
Any idea please ?
Thank you.
Pavol

create user <user_name> identified by <password> <options>;
grant read on all tables:-
CREATE OR REPLACE PROCEDURE GRANT_SELECT AS
CURSOR ut_cur IS
SELECT table_name
FROM user_tables;
RetVal NUMBER;
sCursor INT;
sqlstr VARCHAR2(250);
BEGIN
FOR ut_rec IN user_tabs_cur;
LOOP
sqlstr := 'GRANT SELECT ON '|| ut_rec.table_name
|| ' TO <user_name>';
sCursor := dbms_sql.open_cursor;
dbms_sql.parse(sCursor,sqlstr, dbms_sql.native);
RetVal := dbms_sql.execute(sCursor);
dbms_sql.close_cursor(sCursor);
END LOOP;
END grant_select;
Edited by: varun4dba on Jan 18, 2011 4:13 PM

Trouble with serial number for upgrade install

I am trying to upgrade from photoshop cs2 to cs4 with a purchased upgrade disc (on my imac). The installer requested my cs2 serial number and it is telling me the serial number does not match the product. I know for a fact this serial number does match as I have installed cs2 on all my macs with no problem. What do I do from here? The only other option it gives me is to run as a 30 day trial, and that is unacceptable.

You need to contact Adobe Support either by chat or via phone when you have serial number and activation issues.
Here are some links to help make contact:
http://www.adobe.com/support/chat/ivrchat.html
http://www.adobe.com/support/download-install/supportinfo/

Can't find email with serial number for Pages, how can I find the number?

Purchased Pages on 9th September following iWork09 trial, however I must have trashed the email containing serial number
in error. Does anyone know how to find the serial number. Thanks in advance for any reply...

You need to delete the trial & then reinstall from the boxed DVD or the Mac App Store. The files to delete are the iWork ’09 folder from the main HD > Applications; the iWork ’09 folder in HD > Library > Application Support & the individual iWork application plist files found in HD > Users > (your account) > Library > Preferences for each user. Yvan Koenig has written an AppleScript that removes the files. You can find it on his box.com account in for_iWork'09 > other_iWork'09 items > uninstall iWork '09.zip.

Assign User with Perso.Number for BP

Similar Messages

Maybe you are looking for