Cancel Assignment from ACC

Hi all,
Could someone say to me if is possible to cancel the assignment of a DIR from own Standard Contest?
If not, why? are there thecnical reason or logical reason behind?
Because, I'm imagine that after some years, inside context will be a lot of objects. Could this cause performance problems?
Alessandro

Hi Alessandro,
you should open the Access Control Context in change mode with Change Access Control Context.
On the Objects tab you can select the assigned objects (e.g. documents) and you can press Cancel Assignment(s) button to remove the ACC assignment from them.
I think there are no performance problems if there are many objects inside. Maybe when you open the ACC then it will take some time as it is WebDynpro.
Best regards
Tamas

Similar Messages

SSL VPN IP Address Assignment from IAS radius server

Can I use SSL VPN IP Address Assignment from IAS radius server?it can be done with acs server.are there some differ from the acs and IAS?

Hi,
I will suggest to setup a sniffer capture with ACS and look for the attribute that ACS sends for IP Address Assignment, once you know the attribute apply it on the IAS.
If you have any question do not hesitate to contact me.

How Do i Change the itunes file from ACC to MP3 ?

I tunes is kinda makin me mad at how it seems that i purchase music from them and then i can only play the music on my ipod and through itunes, i'd like to change the files from .acc to .mp3. Is there a way to do this? I just like using windows media player to play my music, i'd also like to have the album artwork and every thing transfer flawlessly into my windows media player insted of having to search for everything and rename it all. Thanks for any help thats given in advance.

Tracks purchased from any legal download store carrying major-label content, including the iTunes Store, are copy-protected and so cannot be directly converted to any other format. You can, however, burn the tracks purchased from the iTunes Store out to an audio CD, at which point it will act just like any other normal audio CD.
Forum Tip: Since you're new here, you've probably not discovered the Search feature available on every Discussions page, but next time, it might save you time (and everyone else from having to answer the same question multiple times) if you search a couple of ways for a topic, both in the relevant forums, in the User Tips Library and in the Apple Knowledge Base before you post a question.
Regards.

How do i cancel Netflix from my Apple account, i'm already a Netflix member ?

How do i cancel Netflix from my Apple account, i'm already a Netflix member ?

See this post for removing a Netflix subscription from an iTunes account:
https://discussions.apple.com/message/18356636#18356636

How can i cancel order from HONG KONG apple Online Store? i tried to call the customer service hotline in 1/11/2013 (3pm to 6pm) and no any apple specialist reply and answer me? How can i do now ? Pay for useless????

How can i cancel order from HONG KONG apple Online Store? i tried to call the customer service hotline in 1/11/2013 (3pm to 6pm) and no any apple specialists reply and answer me? How can i do now ? Pay for useless?

You may also be able to access https://store.apple.com/ in Safari, log into your account, and review recent purchases (and cancel any that haven't shipped yet).

Consuming document with different account assignment from Earmarked Funds

Hi,
We have implemented Public Sector FM functionality in version ECC 6.0 and we are using Earmarked Funds (Funds Reservation).
The system is allowing to post consuming documents with different account assignment from that in the
Funds reservation document nevertheless we donu2019t have set the indicator 'Acct.asst.changeable' in the Funds Reservation document.
I don't need the fields Fund Center and Commitment Item to be transfered from earmarked funds document (Define Rules for Account Assignment Transfer). Instead, if consuming document have a different account assignment, the user should get the error message no. RE603 'Account assignment differs from document XX 001'.
In version 4.6C it worked this way. In our case the Fund Center is delivered from Cost Center and Commitment Item is delivered from Cost Element (SAP - Derivation Strategy for FM Object Assignment).
I hope someone can help me.
Thanks in advance,
Rodrigo

Hi,
You get the error message RE603 when you make the settings below:
1. Spro > ... > Earmarked funds and funds transfer > Account assignment transfer > Define rules for account assignment transfer; you flag the 'Active' boxes for account assignment (sort of conterintuitive).
2. Spro > ... > Earmarked funds and funds transfer > Change message control; change RE603 to 'E'.
3. In Earmarked fund document, flag the 'Acct.asst. changeable' box (totally conterintuitive).
Please give it a try and let us know the outcome.
Regards,
Ming

Deleting the vehicle assignment from the shipment

hi,
please send me the procedure for deleting the vehicle assignment from the shipment.
it is very urgent............
thanks in advance...........

are you doing the vehicle assignment number manually. then you can very well change the number isnt it ?
May be if you have some other idea please elaborate
Thanks
venugopal

Cancel Process from task

Hello,
I did some research but did not find something like this. I need to cancel a process from within a task, for that, I defined a decision after the task verifying if the user clicked the "Cancel" button, and send it to a terminate event.
The problem is, the process is set to complete status, but the company needs it to be Cancelled as if I has cancelled it from the nwa.
Is it possible?
Thanks in advance!

Hello Stefan, thanks for your answer.
Our client wants to leave the power to cancel the process in the event of it being not necessary (like a user that starts a process to create a material and then later he/she realizes it will not be necessary to create it) without the need of administrative intervention.
For that, there would be a button on some human interaction tasks. I sent the event of pressing this button to terminate the process but for a status it is set to complete, but the customer would like the process to be in canceled process in this event.
I don't think it's possible, but was looking for a way, as I am new to this technology.
Thanks in advance.
-h

Attendee Cancellation permanently from the system

Hi,
In Training & Event Management module, we are cancelling the attendees and this will reflect the Attendee cancellation report. thats fine
Suppose we need the remove the cancellation information from the attendee cancellation report, is it possible...
This is because, we have just as a test booked some attendees to the event then cancelled the attendees, now the cancelled attendee appears in the attendee cancellation report (S_PH9_46000424 - Cancellations per Business Event)
Is thre a way to delete the data from the report too...
Please reply
Warm Regards
Saif

Hi Sumit Kalyan
Since your are using process order, I would like to know whether you are using process management function or not.
(Especially your are following GMP scenario ? This guide line is basically used pharmaceutical industry.
If you work with GMP scenario, before your are archiving your process order, you need to create electronic batch creation and archiving.
Then you can archive your process order and delete it completely from your system.
You can check whether your are using GMP scenario or not in your process order type.
(T-CD COR4).
If you are not. All you need to do is set deletion flag and deletion indicator to your process order and then archive your process order (you can use program PRARCHP1) by using archiving object PR_ORDER (you can call this object from t-cd sara or COAC).
I hope this information help you.
best regards
Keiji

Assignment from source document number in the query to archived document

Dear all,
we scan all original documents and store them in an optical archive like IXOS. This archive is connected to our ERP-system. An on ERP with the source document number. When I pick up the financial document I have the possibility to open the scanned original document.
In BI we use the cost center cube. One of the characteristics in the cube is the source document number. Now we have the request to jump direct from the source document number in the query to the archived original document.
Is there a possibility to define an assignment from the source document number in the query to the archived original document.
Best regards
Juergen

Thnaks Oscar and Ganesh for your interest.
FYI,my infoset is created based on bill doc and item number which is available in both the ODS.
Here,for every document in Billing ODS,there are more number of documnets in Condition ODS,so the bill qty is getting added according to the numvber of records in Condition ODS.
Eg.Billing ODS: Doc Num:100012, Qty = 8.if 10 records are ther in condition ODS,then in the infoset my QTY becomes,
Doc Num:100012, Qty = 80.
So in the query i divided it by number of records to get the qty and is coming correctly for documnet wise report.
Problem comes when i remove documnet from the report and drilldown to higher level,say material,then it is calculated wrongly.
Your suggestions plz..
Regards
Sudhakar

There is a URL with all my apple hardware. When I sell a iPhone, I must cancel it from the list - how does it function?

There is a URL with all my apple hardware. When I sell a iPhone, I must cancel it from the list - how does it function?

There is no requirement that you add or delete items, but it can be helpful. The URL is https://supportprofile.apple.com/ and to delete, you click the "Edit Products" button near the top right of that page.

How can I cancel purchases from iTunes that I didn't authorized

How can I cancel purchases from iTunes?
That I didn't authorized

If you didn't make the purchases, and nobody else has access to your account or devices and made them, then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

Reverse/Cancel receipt from Production

Dear Gurus
How can i Reverse/Cancel receipt from Production?
Regards
Anupama

hi,
Check also this links
https://forums.sdn.sap.com/click.jspa?searchID=23321427&messageID=5034430
How do I Cancel a Receipt from Production?
Jeyakanthan

Service Desk: Support Team Assignment from User not in a Support Team

I am working on configuring the Service Desk and all has been going pretty well until now.
The issue surrounds automatic assignment of Support Teams when a ticket is submitted.
In cases where people assigned to the org structure (PPOMA_CRM) submits a ticket, the support team is assigned correctly (via Rule 13200137 in PFAC_RESPO), but when an end user submits a ticket, it doesn't assign a Support Team.
I have not assigned end users to the org structure because they are not part of the support team and have been using PPOMA_CRM to only establish the support org structure.
So the question is what am I missing to configure SolMan 7.0 so tickets from general users are assigned to the appropriate support team?
Thank you,
Brian

Brian,
It sounds like you did not maintain the identification tab with the ibase for the end users. You have to list every system a user can create tickets for on their identification tab in the General Partner role.
It should look something like:
<system ID> <identification number> <client> <userid>
DEV 1234567890 100 BSMITH
QAS 1234567890 100 BSMITH
PRD 1234567890 300 BSMITH
the very left field's value should be CRM001 for all three.
You do not have to fill out the employee role for end users for the functionality you desire.
regards,
Jason

How to cancell PO from Service Entry sheet

Hi,
We have many open service Purchase orders in the system(More than 1800) and we would like to cancell these PO's as business dont need the service.
Scenario:
We have raised PR, which is approved by multi level approvals
After PR is approved, PO is created again approved by multi level approvals
Now 1% of the above PO's required to be cancelled which is almost aroung 1800 in number.
Pls note that we have Funds management active, so budget has consumed in the system during PR/PO process.
Now if we cancel PO's then even PR's also to be cancelled which is very lengthy process, Is there any other way to do this.
Can we do anything from service entry sheet?
Regards,
Sunil

Hi Sameer
I don't think you can close the PO from ML81N without posting some form of service receipt.
Do you have any experiences with the mass maintenance transactions?
After reading some of the discussions below I would suggest you use the MEMASSPO transaction to set the deletion indicator on each PO item (EKPO-LOEKZ) to "L". Running transaction MASS for business object will get you to the same functionallity.
There is also a MEMASSRQ transaction (or MASS for business object BUS2105) which you can use to quickly set the closed indicator for the corresponding requisition lines.
This doc http://scn.sap.com/docs/DOC-25758 written by Parag Parikh should help if you don't have any experience.
Regards
Robyn

Cancel Assignment from ACC

Similar Messages

Maybe you are looking for