Department field changes in SU01

I have changed the department field for some users in su01, now I want to get back the old department field. Is there any way to get back the old department? I cannot find in SUIM (Change documents) or USH tables

Hi,
If you turned on database auditing (parameter rec/client) then you should see your changes in transaction SCU3 table ADRP. Unfortunately for you, the change documents accessible from report RSUSR100 are not created for address data. For more info check [SAP documentation|http://help.sap.com/saphelp_nw04/Helpdata/EN/90/c3e45b841f214ca32fcc17f7eb059e/frameset.htm].
Cheers

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Change project department field

Is there a way to change project department field from within pwa, I searched a lot for this but can't find a way.
We published them from project professional and selected department but now we cannot change this.
Thanks

Have you tried below:
1.Open Project from PWA project center in Edit mode
2. Click on project information PDP then change the Project department and save and publish the project.
If you are not having Project Department Field on Project Information Page (PDP) then From Server setting --> Workflow Project Details Page--> Click on Project detail page
then edit the Project Information PDP and add Department field or if you have any specific PDP page then edit that and add Department field and save it.
http://blogs.msdn.com/b/chrisfie/archive/2010/01/08/how-to-project-2010-edit-project-custom-fields-in-pwa.aspx
Then open Project and Change the Department value for project
kirtesh

Workflow - Wait for field change

Hi All,
I am just starting to experiment with sharepoint 2013 (in office365) workflows and am running into an issue.
What I am trying to create is a sort of approval workflow in which multiple people need to approve the item. I created a column for each department that needs to approve the item and the default value for the column is 'awaiting approval'.
So the first department gets an email that they need to approve or deny the item. I want the workflow to wait for the value 'awaiting approval' gets changed and if it changes to deny stop the workflow, else go to the next department.
The problem is that 'wait for field change' does not seem to do the trick. I can tell it to wait for the field to change to approved, but if it is denied it won't go further to the denied state.
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Thanks in advance,
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I'm not sure wait for field change will work. This action requires you to wait until it equals a specific value, rather than just for the field to change. So if you want approve or deny, this won't work because you can only wait for it to be approved or
wait for it to be denied, not both. Basically, just as you say.
I would just have stages ("Awaiting Department 1", "Awaiting Department 2", etc) that is a hidden choice field set by the workflow. Choice fields then for each department for their approval. Conditions on the workflow fire based on the Awaiting Department
field.
Andy Wessendorf SharePoint Developer II | Rackspace [email protected]

SPD Workflow executing twice on Wait for field change

I have a workflow where I have a Wait for field change action. Once the field is changed it sends an email. But it also goes back through the whole workflow again. So it sends 2 emails. How do I correct?
The workflow is set to run on item created and item changed.

I'm not sure wait for field change will work. This action requires you to wait until it equals a specific value, rather than just for the field to change. So if you want approve or deny, this won't work because you can only wait for it to be approved or
wait for it to be denied, not both. Basically, just as you say.
I would just have stages ("Awaiting Department 1", "Awaiting Department 2", etc) that is a hidden choice field set by the workflow. Choice fields then for each department for their approval. Conditions on the workflow fire based on the Awaiting Department
field.
Andy Wessendorf SharePoint Developer II | Rackspace [email protected]

Report needed: Customer master TAXKD field changes

We are looking to track changes made to TAXKD (tax code) in customer master.   Is there any report we could generate weekly that would detail changes made to the field.
Also, we'd like what change was made. (i.e. customer number, date, field changed from 0 to 2)
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Michelle

Hi Michelle,,
Those changes will be recorded in the CDHDR and CDPOS tables with your field name based on the dates..
and also with the Old value and the New value
from the CDPOS
pass
OBJECTCLAS = 'DEBI'.
OBJECTID      = Your document number "optional
TABNAME    = 'KNV1.
FNAME       =   'TAXKD'.
if you pass these thins you will get the in the fileds VALUE_NEW and VALUE_OLD
hope these informatino useful to you.
Thanks
Edited by: Prasanth on Apr 13, 2009 7:40 PM

Custom field in Vendor Master - track field changes

Hi Experts,
I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked in CDPOS, but that is not enough. Please help to find solution. Thanks.
Regards
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Hi Brad,
I added the new fields to vendor master using the SPRO option:
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Why are the fonts in the fillable fields changing in reader?

Hello, I created a fillable pdf in acrobat. When I open the pdf in reader on my iPad the fonts in the fillable fields change. It is throwing off the fields and things don't line up correctly. I can't figure out how to correct the problem or why it's happening in the first place. Also, the fields behave differently in preview on my Mac. The fonts are correct but the placement is off. Any help would be awesome! Thanks.

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Sum after field change

Does any one know how to sum a column upon the field change of another column? For instance; a construction estimate is dividedinto, say 50 divisions (categories). Each entry into my general ledger, a numbers spread sheet, has a column for, Job, and division. To bill a job I would filter by job name, then sort the division column, accending. I would then right click, and sum after field change. In this way I would have the sum of each divisions costs to date, and compare it with the original estimate. The new numbers update does not seem to have this feature, (sum after field change). Does anyone know how to accomplish this, perhaps with sum if?

Numbers seems to perform calculations when any dependencies are changed. so entering a new number should cause a sum to update.
try this as an experiment:
in a small table make the last row a footer row then in footer of column A enter the formula:
=sum(A)
like this:
now enter values in the column:

Which field changes will bring the delta into BW

Hi,
On which field changes the delta will bring data into SAP BW. let us say if you bring the data from 2LIS_13_VDITM, any key figure changes in VF02 will bring the data? Only few characterstic changes it will bring the delta data. What and all those characterstics for delta identifies?
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advance thank you very much.

Hi SHarsha,
delta update implemented using the characteristic 0RECORDMODE, it describes records to be updated or added.
Alex

Field changes on Contract Account change(CAA2).

Hi guys,
I am using BDT to add an checkbox on the Contract Account -> General Data ->
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Thx in advance, points will be rewarded.
Vincent.

you can control break statement is of at new and print that description what ever you want and end with endat.
thanking you

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hii,
I have an requirement to track the field changes for customer excise in J1ID transaction . can anyone tell me in which table the changes are logged. I have debugged the standard report and check the table DBTABLOG. but I am not able to get the proper data into the table as which fields are changed and wht is the new and old value.
Regards,
Anil N.

hello,
Changes are logged in database as follows
1) CDHDR Header Data,
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regards
suresh nair

No entry in department field and exclude 3 OU's

Hi,
I'm trying to get a list of all my users who do not have entry in the department field, but exclude user account in 3 OU's (Ex Employees, MyTest and the Users container). This what I have come up with so far:
Get-ADUser -Filter {Department -notlike "*"} -Properties Name, Department, Office, OfficePhone, MobilePhone | ? { ($_.distinguishedname -notlike '*USERS*') -or ($_.distinguishedname -notlike '*Ex Employees*') -or ($_.distinguishedname -notlike '*My Test*') } | Format-Table -Property Name, Department, Office, OfficePhone, MobilePhone
When I run this I get all the account in these 3 OU's. Any help appreciated!
Thanks
Tony

Hi Tony,
Give this a try:
$ou1 = '*,OU=Conference Room Mailboxes,*'
$ou2 = '*,OU=Mail Enabled Users,*'
$ou3 = '*,OU=FTP Accounts,*'
Get-ADUser -Filter "Department -notlike '*'" -Properties Office,OfficePhone,MobilePhone |
Where { $_.DistinguishedName -notlike $ou1 -and $_.DistinguishedName -notlike $ou2 -and $_.DistinguishedName -notlike $ou3 } |
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(Don't give up yet - 12,830+ strong and growing)

Track field changes - Modelling

Hello Gurus,
I hope someone out there can help me. I have a requirement to track header data field changes from data loaded from a non-SAP external system and report on the changed columns showing old value and new value. I am using dbconnect to extract data into a standard ODS.
What modelling do I need to do to satisfy this requirement.
Can you please help?

hi Ruregerero,
i think at least there are 2 approaches
#1 account-base,
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performance may better compared to approach #1
hope this helps.

Department Field in the Cost Center as a mandatory from optional.

Hi,
I need to make Department field in the Cost Center as a mandatory from Optional.
Kindly suggest on making mandatory to Department field in the Cost Center.
Regards,
Anand Sheelavant,

Anand,
Go to IMG General settings and configure new transaction fields. Select the transaction codes to be adjusted, I think you should use KS01 (Creat Cost Center) and KS02 (Modify CostCenter) and create new transaction variants where deparment field is mandatory. Then use these newly created transactions variants to substitute the standard ones by assigning/activating them to transaction codes, KS01 and KS02.
Hope this solve your issue.
Regards,
GG

How can I save a field change in an iview

I changed a text field in an iview (ctrl + right click on field in preview mode). There's no possibility of saving this change. In preview mode the field change is visible, though. But in regular mode nothing has changed.
How can I save the change?
Is this possibly a cache issue?
Edited by: J. Weemhoff on Jan 16, 2009 2:30 PM

Hi J. Weemhoff,
Try that.
Imagine the structure inside the Portal Content Role1 --> Page1 --> Iview1 (iView1 = iView you like to change)
1) Open the Role1
2) Inside the Role1, Right mouse button inside the Page1 and chose Edit.
3) Select the iVew1 and chose Open.
4) Click in button PREVIEW
5) Change the field.
6) Click in Buttons APPLY and OK.
Good Luck
Eduardo

Department field changes in SU01

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