Delete user in BO Financial Consolidation version 7.0 (10.5.1)

Hi...
can someone please explain me how to delete an user in BusinessObjects Financial Consolidation version 7.0 (10.5.1)?
If I select the user to be deleted, the option "Delete" (or through the menu "Edit - Delete") on the context menu is grey. I cannot select it...
How can I enable the "delete" option?
Or is there any other way to delete an user in this version?
thanks
Antonio

Hi Antonio
For BO Financial, please see the following doc for best place to post your query:
Find Topic Spaces on SCN (Forums)
- Ludek
SCN Moderator

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Edward van der Maas wrote:
> Brian Mantler wrote:
>
>> I recently had a deleted user where I needed to recover some emails
>> from.
>>
>> I restored a copy of the post office, placed this copy to allow
>> direct access and opened their mailbox using the /ph- switch.
>>
>> However this user had placed a password on their mailbox. Luckily I
>> was able to figure out what the password was. However it occured to
>> me that I wouldn't have known how to clear this password because her
>> mailbox was "offline".
>>
>> Does anyone know what I could have done to change/remove the users'
>> password?
>>
>> Thanks.
>
> gwcheck | select reset client options and check 'clear user's password'
>
I have now tried this, but it does not seem to clear the user's password.
I have included the gwcheck.log file below.
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Thanks.
================================================== ==============================
===== BEGIN - JOB LOG
================================================== ========
================================================== ==============================
================================================== ==============================
===== TASK LOG - 0 (46b9a715.ckl)
==============================================
================================================== ==============================
Novell GroupWise - GWCHECK - Version 7.0.1
Processed on Wednesday, August 8, 2007 - 11:20 am
Processing information for this run:
Path to PO = E:\post
Post Office= COE
User = testpocoe
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STRUCTURAL VERIFICATION of system databases
STRUCTURAL VERIFICATION of database ngwguard.db
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Reading Guardian Database store catalog info
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RESETTING user preferences for user database E:\post\ofuser\usergo7.db
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Accumulated task processing times spent on the job: 0:00:03
-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-
================================================== ==============================
===== END - JOB LOG
================================================== ==========
================================================== ==============================

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Hi,
Is it possible to increase the current limitation of 20 sub-levels when creating new items? Please help.
Thank you.

Hi Abdul,
I am not sure if the problem has been resolved or not but if you can follow the steps below I hope your problem will be solved.
First, find out that what application area and message number are issued when you try to modify the financial statement version. To do this, go to t-code FSE2 in your production system. Once message pops up click on help button beside the exist button to display the long text of the message.
Usually this message number is FE146 which means the application area is FE and the message number is 146. (I know you know this )
In order to switch off this message, go to T-code OBA5, enter APPLICATION AREA 'FE" and press enter key. Now click on NEW ENTRIES button, enter the relevant settings Msg: 146, leave user name blank, Online "-", Batchl "-", Standard "E". Press the enter key again and click on Save button.
You can now go to the Production client and attempt to modify the financial statement version by going into T-code FSE2. Enter relevant financial statement version and click on the EXECUTE button. When you make your changes and click on SAVE, you will see a message that "Client xxx has status 'not modifiable'".
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Let me know if this help
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Regards,
Paulo

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