Can Maintenance items be deactivated or marked for deletion

Hi,
Got a requirement for mass deletion of maintenance items in SAP. Version is 4.6C.
However could not find a function within Maintenance items to delete tehm or any transaction code to delete them as in case of maintenance plans.
Can someone please let me know if this is possible.
Regards,
Subhrajyoti

hi ,
ther is no option for inactive or deletion , of maintenance items
regards
pushpa

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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

Remove marked for deletion items from f4 search

Dear Consultants
We have many customers, Vendor, Cost centres which are marked for deletion, and we don't want to archive them, but they keep appearing on standard f4 search on various transaction, We dont want personalise list , so is there a way we can eliminate this marked for deletion item from standard f4 search.
Your reply will be hightly appreciated.
Many Thanks
Sam Rathod

Can you please tell us how

How can I unmark photos which are marked for republish to Flickr?

I am currently using Lightroom 3 to publish photos to Flickr. I have a free Flickr account.
My problem is that I have a set of photos I am publishing to flickr. For some reason some of my photos lost their keywords, only the files on my computer lost them, the photos on Flickr still have the keywords intact. Also I applied a colour code to a couple of the photos on my hard disk that are being published to Flickr.
Now Lightroom has detected these changes and the photos appear under 'Modified Photos to repblish' the thing is the changes I made were either putting keywords back in that were already in Flickr anyway, and colour coding which makes no different to flickr. Because I have a free account if I republish the photos I will lose all the comments and stats on Flickr, so I don't want to republish them.
Whenever I click the publish button I get a warning that republishing the changed photos will lose any information on flickr and I have the option to skip them, and just publish new photos. But if I ever do want to republish a photo I won't be able to do this without also republishing all the photos marked for republish.
Is there any way I can remove these photos from the republish list?

All,
This is an issue with the LR programming, as it does NOT allow you to unmark images it feels need to be republished. Oftentimes it's only a matter of adding a keyword or tweaking the develop settings that triggers this. I for one wish that choice was available.
Here's what you can do: simply disconnect from the Flickr service. Doing so will have NO detrimental effect on the images in Lightroom or the images you have already uploaded to Flickr. What you will lose, however, is the "library" of images that you have already uploaded to Flickr. Since this is really only a collection there's no harm. Besides, if you need to review which of your images have been uploaded to Flickr at a later time, just reference Flickr. Oh, you'll also lose Lightroom's ability to download any comments your Flickr contacts make on your uploaded images. If it's important for you have that data in Lightroom, rethink the disconnect option. After disconnecting, reconnect using the same parameters you had before. Your Lightroom/Flicker collection will be cleared of all previously uploaded images and you can begin adding new images to upload.
Again, disconnecting has no effect on your Flickr content. However, if you REMOVE images from the collection using Lightroom, they will also be removed from Flickr. Please understand the distinction between disconnecting from the Service and removal of images using Lightroom.
All that being said, republishing images from Lightroom to Flickr, in my experience, should not cost you anything in terms of number of views, favorites, comments, etc. It should be seamless.
Judson Rhodes, Photographer
www.flickr.com/jrcp/show
www.judsonr.com
Date: Tue, 29 Mar 2011 09:43:18 -0600
From: [email protected]
To: [email protected]
Subject: How can I unmark photos which are marked for republish to Flickr?
Hi,
I'm using LR 3.2 and am having the same issue. I see that no one from Adobe has replied to this and that the previous reply was from August, 2010. There seem to be no answers to this one...
I have several images that LR feels should be republished, and ONE image that I want to republish. I CAN'T republish just that one image though without republishing ALL the other images.
Can someone (maybe someone from Adobe) help me with this? How can I simply UNmark the other images to not be republished? I do not want to remove them from the collection, but simply do not want to republish them at this time.
Why can't Adobe simply ask us if an image should be republished or not? Why can't they allow us to UNmark an image to be republished once it's marked?
Ideas?? HELP!
Thanks!
Steve
>

A customer marked for deletion can create SO

Hi guyes, there is an incident in SD module.
A customer marked for deletion since 2008-4-29. But we can still create SO for it today(2008-12-26), only get a warning message.
Can I configure somewhere to get an error message to prevent us creating new SOs for this customer?
Or must we program in User-Exit?

Hi,
Try this one.
Goto OBMSG, select application F2.double click on messages.
Change message type from I to E for message number 133 and 131.
Goto SM30. enter V_T100C. click on maintain.
Enter application F2. Click on new entries.
Enter message 131 or 133 Enter value E in online and Batch fields and save.
Regards,
Chandra

Can a PO be generated using Info record marked for deletion

Hello all,
Is it possible that PO be generated using Info record marked for deletion?
Observed that a info record is marked for deletion but still able to see a PO generated using this info record.
Is this becasue - PO can be generated untill info record is actually deleted from the system during next reorganization run?
What is reorganization run?
Regds.,
Chaitanya

Hello S. Iyer,
I have following queries -
1. What is meaning of your statement -
"If you want to restrict creation of POs against deleted info record"
Do you mean that info record is "deleted" or "marked for deletion"?
2. Any way, is there difference between two - "deleted" or "marked for deletion"?
3. Where in the info record I can see history of marking for deletion to see who and when marked it for deletion?
4. Observed that there is a message that comes up that info record is marked for deletion.
Is there indication on info record itself like - permanent record, tick mark to indicate that it is marked for deletion?
Regds.,
Chaitanya

HOW TO BLOCK THE PURCHASE ORDER AND MARK FOR DELETION ?

Hi ,
During the Creation of the Purchase order in the SAP System... After creation of the Purchase order should be blocked and a work item is created for the approver. If the Approver approves the Order then the Order is Unblocked and a mail send to the initiators inbox and the Order is Released. Similarly if the Approver Rejects the Purchase Order then its set for Mark for Deletion.
I did Po creation and release part. But i am facing problem during the Blocking & Unblocking the Purchase order. If he rejects i need to set for "Mark For Deletion". plz help me to solve this...

Hi,
You can use bapi 'BAPI_PO_CHANGE' to change the status of PO and for release use bapi BAPI_PO_RELEASE.
Hope this will help you.
Smit

Posting block and Marked for Deletion

Hi All,
My clients wants to know the vendors who are either marked for deletion or blocked for posting when was the date for the block or marking it for deletion and the person responsible.
Though i can see that one by one through Vendor master but i need to give this in report format.
Even with Fk04 i am not able to make out.Can you please help me out.Bit urgent

Hi,
You can check old value and new value by using table CDPOS.
If you want to know the time and person responsible by using table CDHDR
In table, put table name LFA1/LFB1 and required field like for field SPERR (LFB1) is for posting block for selected company code and field SPERR (LFA1) is for posting block for all company codes.
If you want to know it for specific vendor, then given vendor number in Object value or leave it blank for all items.
Hope it will be useful.
Regards,
Vinod

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

Error 1075: The dependency service does not exist or has been marked for deletion

Windows 7 Pro laptop will not connect to corporate domain. Multiple identical twin laptops have no problem.
Best suggestion so far has been to leave the domain and rejoin it, BUT the relevant buttons are grayed out and the comment says "Note: The identification of the computer cannot be changed because:- The Workstation service is not running. Open the Services
snap-in (services.msc) to ensure it is running and set its Startup Type as "Automatic"."
In services.msc the Workstation service is already set to Automatic but is not started. When I try to start it manually the response is "Windows could not start the Workstation service on Local Computer." and then "Error 1075: The dependency service does
not exist or has been marked for deletion."
Rebooting gets me nowhere.
In all other respects that laptop appears fine and can connect to the Internet, but NOT to the network. I have brought it and a twin laptop home to try on my domestic network and get the same results.
Any ideas, please?

Hi,
Let us go to services.msc and navigate to Network Store Interface Service. Please check whether this service has been set to Automatic and turned on.
Kim Zhou
TechNet Community Support

How do I tell if a user profile is marked for deletion?

This is likely a question with a simple answer, but searching through Google and here hasn't helped.
How do I tell if a user profile has been marked for deletion?
Will it appear in the "Manager User Profiles" area of the User Profile Service Application management?
Do I need to look somewhere else?
This is probably obvious, and I just have looking disease, but your assistance is most appreciated!

As Paul said you can see that on UP admin page. also you can use powershell to get the list of all use in powershell.
Follow this blog:
http://iedaddy.com/2012/02/sharepoint-2010user-information-lists-and-user-profile-cleanup/
$upa = Get-spserviceapplication <identity>
Set-SPProfileServiceApplication $upa -GetNonImportedObjects $false
Set-SPProfileServiceApplication
Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ****************************************************************************************** Thanks -WS MCITP(SharePoint 2010, 2013) Blog: http://wscheema.com/blog

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

Mark For Deletion of STO's which purchase order history

Is there a way, where I can set mark for deletion for a STO which has partial goods issue/receipt { i.e. it has purchase order
history }
Thanks In Advance!!

Dear,
Check solved question: Re: To close old STO with inbalance GI and GR
Regards.
Syed Hussain.

"ORA-21700: object does not exist or is marked for delete" select from ADT

Posted this in OLAP section as well, but since this is Object technology, I thought I would repeat it here. Sorry about the duplication.
BTW, I'm using Oracle9i 9.2.0.4.1.
I'm trying to create a script that can automate the process of generating abstract data types for use in an OLAP_TABLE function. I'm following the examples in the documentation. Everything runs great the FIRST time I run my script, but when I drop my types and re-create them, when I run the next SELECT statement against the OLAP_TABLE function, I get:
ERROR at line 1:
ORA-21700: object does not exist or is marked for delete
My script drops the ADTs before creating, but somehow they are not REALLY being dropped.
SET ECHO ON
SET SERVEROUT ON
DROP TYPE ts_table_6;
DROP TYPE ts_row6;
CREATE TYPE ts_row6 AS OBJECT(
CONJ2002 VARCHAR2(400),
CONJ2002_DATA number(16),
PERIOD VARCHAR2(10),
PERIOD_NAME VARCHAR2(20));
CREATE TYPE ts_table_6 AS TABLE OF ts_row6;
SELECT CONJ2002, period, period_name, conj2002_data FROM TABLE(OLAP_TABLE(
'REFVLMTA DURATION QUERY',
'ts_table_6',
'limit CONJ2002 to first 3',
'MEASURE CONJ2002_DATA from CONJ2002.DATA
DIMENSION CONJ2002 from CONJ2002
DIMENSION PERIOD from PERIOD WITH
ATTRIBUTE PERIOD_NAME from period.name'));
Again, it works the first time, but not the second time. I need to bump up the ADT names to ts_row7 and ts_table_7. SQL Plus says the types are being dropped.
Any ideas?
Dan Vlamis [email protected]

Hi Dan
What append if you do a connect between the DROP and the CREATE statements?
Chris

FI Vendor marked for deletion

Hi All,
I wanted to know if i have marked a vendor for deletion and all the post has been blocked then will i be able to do the payment? I am technical consultant so not much knowledge on FI module. Can anybody tell me the tcode also related to this.
Thanks
Salish

Hi,
Vendor Marked for Deletion and Posting Block in Co.Code,
You wont able to do the Payment .
Vendor Marked for Deletion      - FK06 / XK06
Posting Block               - FK05 / XK05
Payment Block          - FB02 or at the time of Invoice u2013FB60/F-43
Regards,
Sridhar Sha

Can Maintenance items be deactivated or marked for deletion

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