Does setPasswordChangeRequired(FALSE) overides Password Validity Period?

Hi,
If I set setPasswordChangeRequired to FALSE will the Password Validity Period take efect or this users with the setPasswordChangeRequired equals to FALSE will never get asked to change their passwords again?
Thanx in Advanced!
Kind Regards,
Gerardo J

Hi Gerardo ,
How did you got around this issue. Can you share your solution/ideas.
Thanks
Srinivas

Similar Messages

Validity periods

Please confirm what is the validity periods in terms of transaction ME21N,
does it mean begin of validity period means the starting of date from which vendor needs to be paid and end of validity period
means from tille whcih dsate we can pay to the vendor
in whcih table we maiantain the valdity dates.
does document date with ME21N have any significance related with valdity period dates

Hi
Start of Validity Period
Date as of which services can be performed or materials delivered.
In the case of outline agreements:
Start of the stipulated validity period of an outline agreement.
In the case of RFQs:
Start of the period in which the quotation is to be submitted.
In the case of purchase orders:
Start of the period in which the service is to be performed or the material delivered.
Service entry sheets can only be created within the specified period.
End of Validity Period
Date up to which services can be performed or materials delivered.
In the case of outline agreements:
End of the stipulated validity period of the agreement.
In the case of RFQs:
End of the period in which the quotation is to be submitted.
In the case of POs:
End of the period in which the service is to be performed or the material delivered.
No further service entry sheets can be created after this date.
Thanks & Regards
kishore

How to check CRL validity Period before doing CA Migration ?

Hi ALL,
I am performing a CA migration so for doing that my first step is to
Check that CRLs have a validity period that extends past expected migration duration
So can any one please let me know how can I check the CRLS validity period ??
If not, publish CRLs - ensure that published CRLs have a duration that is reasonably longer than the estimated duration of the migration.
So can any one please let me know how can I should ensure that published CRLs have a duration that is reasonably longer than the estimated duration of the migration ??

Why even try to determine what is remaining in the existing CRLs. Publish a new base/delta CRL period that will last the duration. For example, if you think it will take five days, then change the validity period for both the base and delta CRL to five days,
publish a new set of CRLs, and do the migration.
certutil -setreg CA\CRLPeriodUnits 5
certutil -setreg CA\CRLPeriod "Days"
certutil -setreg CA\CRLDeltaPeriodUnits 5
certutil -setreg CA\CRLDeltaPeriod "Days"
Restart ADCS
Copy *.crl \\webserver\Share
Just remember to change it back to your previous intervals
after the migration.
Brian

Validity Periods: Netprice on EKKO, where to find the correct netprice?

Background
We are extracting open PO data from tables EKKO, EKPO and EKBE to send the data to an external system for further processing. The extraction is done by BODI (Business Objects Data Integrator), an ETL tool that generates ABAP. Current solution is used for 9 SAP systems. Changes in SAP or using non-standard tables is not possible. Performance is always a challenge.
Description
For EKKO and EKPO standard information is extracted.
From EKBE only outstanding quantity and amount per goods receipt is extracted. For the calculation is not a join or look-up used, but a group by, for performance. This data is grouped and summed on EKBE.LFBNR which is filled for VGABE = 1 as EKBE.BELNR, the material document. Values are negative or positive based on the debit/credit indicator (EKBE.SHKZG).
In this extraction EKKO.NETPR is used to recalculate not fully invoiced entries in EKBE, since it is possible to enter a partial quantity and the full value.
However, EKKO.NETPR contains only the price for the current validity period. When EKKO.MEPRF = 5 multiple validity periods are possible.
Possibilities
1) Recalculate the NETPR based on the goods receipt in EKBE
2) For recalculation of open items we need the NETPR of the corresponding validity period
3) Get the correct (open) quantity and value
1)
Last options was tried but gave an unacceptable performance drop, because for every VGABE = 2 where EKKO.MEPRF = 5, a look-up had to be done to VGABE = 1 to calculate the new NETPR. This option has been tried in several ways, but no performing solution was found.
2)
We know that on the Condition Records the NETPR is listed per validity period. However our problem is that we do not know how to reach the listing and further how to use it. Combining the correct validity period with every invoice receipt does not seem to be a permant way.
3) a
We think that somewhere in the financial area the quantities and values should be present, however a link to FI is completely unclear.
3) b
Also on the Condition Records is the correct quantity and value present, but here is the link also not clear. My best bet is on this.
The big question is, does someone have knowledge about this, hints, tips to look for certain links between tables?

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
 Murugesh Arcot

Catalog validity period in SRM-MDM

Hi
I am using SRM-MDM v 7.1.
In the subtable 'Catalogs' you can create a catalog name and specify the validity dates of that catalog:
You can then assign a Catalog ID to each item in the main Catalog items table.
The problem is that there does not appear to be a way to create a Named Search around the validity dates of the Catalog.
I know there are various other ways I can achieve the hiding of expired items but it seems strange that the standard product does not make use of the validity dates in the Catalog subtable.
I just wanted to check that I am not missing something with the use of the Catalog subtable.
Many thanks
James

I've done some research and it appears that in the Free-From search I can write an Expression Search and then save this as my Named Search.
Can anyone tell me how to write an expression for Validity Period End Date is lower than today?
Thanks
James
IS_LOWER (Supplier Catalog Name. Validity Period - End Date)

Validity period to be next year

Hi,
we have scenario where in we are supposed to generate quota on August 1 st of this year with validity and deduction period being the next year ( ie .1.1.2010 - 31.12.2010) .
we use both pcr s and config. for quota generation.
In the PCRs we specify the date ie august 1st and the quota number ( ie number of days).
But we get a error saying ' Validity period is not in current period'.
We have tried the solution proposed in the earlier posts, but it does not work in our case....
Any other alternate that you can think of ...
Or any other user exits that can be looked at ...
Regds
SK.

Hi,
Whatever validity period you have given to your quotas in selection rules, and your PCR rules dates are mismatched.
Map the two dates correctly and generate the time evaluation. Set the validity and deduction period correctly V_T559L table, here use the other period or relative position as per calendar year , then we can achieve your problem.
Regards
Devi

ITunes store does not accept my Password anymore.

ITunes store does not accept my Password anymore.

I'm still having the same problem ... 6 months after your original post! I've just had to reset my pw 2 days in a row, and I've been through so many resets over the past 6 months that I'm running out of ideas for passwords that I'll have a reasonable chance of remembering. But I also always make a careful note of my important passwords, and after the 1st "password error" message, I check my list and enter the password very slowly and carefully. So, I think I'm pretty safe in claiming that neither entering the wrong password nor making a typo is the problem!
Oddly, though, I could usually cancel the password-reset process, then go right to the the iTunes Store, where my password would work fine, allowing me to open and view all my account details.
Several months ago, I spent about 45 minutes on the phone with Tech Support trying to get this fixed. He was great and we thought he'd found the problem with my account. (When I originally set up my iTunes account 6 years ago, I used a different email address than I used when I set up my new Mac last year, and that seemed to be causing some sort of conflict within my account. Hard to imagine someone might change email addresses sometime over a 6-year period, right? But apparently, the software designers didn't cover that possibility with one of their recent updates of the master system for customers' accounts -- that's the Tech Rep's surmise, not mine.)
Everything seemed to work fine for a few weeks, but then the problem started occurring again ... over and over and over ...

Subcontrating Purchase order with Validity Period.

Hii,
Our user here using validity period to restrict GR creation or invoice verification process against the order if posting date is not within validity period.
There is certain case whereby GR have been received in full quantity
examle; PO Item for Material 123456 is 10 and user has GR all the 10 quantity then the user process with the subcontrating and left with 5 unit
if there is balance still does not process for subcontracting can that balance can we carry over to the next period ?

You can do the GR for the remaining 5 qty if the validity period is within the limit.
Say for Eg the validity period of the P.O is 01.03.2008
you can raise GR before 01.03.2008
after 01.03.2008 you cannot raise GR since the validity period is OVER
Hope you understand
G.Ganesh Kumar

Custom password validation

hi,
I am trying to write a custom java file for password validation. when we load it and compile using adadmin the class file is not getting generated.
also, i would like to know how to customize the message that appears.
example PASSWORD-INVALID. I would like to use explanatory message. Where do i define these strings.
package oracle.apps.fnd.security;
import oracle.apps.fnd.common.VersionInfo;
// Referenced classes of package oracle.apps.fnd.security:
// PasswordValidation
public class AppsPasswordValidationCUS
implements PasswordValidation
public String getErrorStackApplicationName()
return "FND";
public String getErrorStackMessageName()
return m_errorStackMessageName;
public boolean validate(String username, String password)
if(password ==null || password.length() == 0 || username == null || username.length() == 0)
m_errorStackMessageName = "PASSWORD-INVALID";
return false;
if(password.length() < 6)
m_errorStackMessageName = "PASSWORD-INVALID-LENGTH";
return false;
if(!validateLettersAndDigits(password))
m_errorStackMessageName = "PASSWORD-INVALID-LETTER-NUMBER";
return false;
if(!validateNoUsername(username, password))
m_errorStackMessageName = "PASSWORD-INVALID-USERNAME";
return false;
if(!validateNoRepeats(password))
m_errorStackMessageName = "PASSWORD-INVALID-REPEATS";
return false;
return true;
private boolean validateLettersAndDigits(String p_password)
boolean flag = false;
boolean flag1 = false;
for(int i = 0; i < p_password.length(); i++)
if(Character.isLetter(p_password.charAt(i)))
flag = true;
if(Character.isDigit(p_password.charAt(i)))
flag1 = true;
return flag && flag1;
private boolean validateNoUsername(String p_username, String p_password)
return p_password.toUpperCase().indexOf(p_username.toUpperCase()) == -1;
private boolean validateNoRepeats(String p_password)
for(int i = 1; i < p_password.length(); i++)
if(p_password.charAt(i) == p_password.charAt(i - 1))
return false;
return true;
private String m_errorStackMessageName;
}

Hi Colin,
We are able to update the password in OIM user profile now. However, after the process is done in java code, it is not redirecting to OAM Password change success page which will have a Back button. Also, we are seeing a Bug Report form page with the content given below:
Bug Report Form
An error has occurred while executing the application.
Your browser doesn't support sending mail automatically!
Please send E-Mail to <a =""></a> with the following information:
Your Name
Organization
E-Mail Address
Phone Number
Comment
Make sure to append the following traceback in the mail.
Traceback Traceback is unavailable.
Product Lost Password ManagementVersion
Platform Linux
Any clue as when we will witness this?
-Mahendra.

Bringing back an old password validation rule

Good afternoon
On our old 4.6C system, there was a password validation rule that stated the first three characters of the password cannot occur in the same order in the user ID. This rule was removed when we upgraded to ECC 6.0
While the users hated that rule, that rule was a SOX requirement at our company and I would like to have it back. Before I resort to programming user exits, is there a way to reactivate or at least simulate that rule? I cannot use USR40 because not only does it effect all users on the system, it only works on the second logon and not at validation time.
If programming user exits like EXIT_SAPLSUSF_001 is my only option, where can I get the password at logon time? From my understanding, SAP does not store this in a system value or even a global variable or table to prevent the recording of passwords. While this is a valid security reason, it would solve the resurrection of this password role through programming.
Please advise.
Kind Regards
Moggie

Hi Moggie,
> Pending the result of the contract programmer's research, placing a 3 character prefix of each new user ID in table USR40 is looking like the best option, though I do hate to place that kind of check for all user IDS when only one ID really needs that validation rule.
A problem with that will soon arise when you have for example 10000 user ID's and want the users to have the opportunity to use strong pass-phrases (not just pass-words). Additionally, the passwords are now case-sensitive but the user ID is not. A pass-phrase for users such as "The_D0g_&_Cat_r_FAT" would go undetected even if you have any "THERON's" in the system, but why should it not be allowed? It's a good one!
Users will soon notice that only passwords which are very cryptic can be used, and they will start writing them down on Post-It's.
While that is going on... the "real sinners" who dish out weak or the same initial / reset passwords (like "INIT1234") or administrate the users for whom passwords don't change (like "RFC4PROD") will not have any further "idiot-proof" controls as it is only a warning, which is intentional.
> If the passwords are cycled regularly, adhere to profile values in the instance that encourage strict password rules, and are kept private and secure, it is not a compliance issue to the auditors.
There you have it.
Tell them that. Even if they do use the first 3 bname characters as the first 3 CAPS_ON password characters, they won't be able to do it for long anyway if the password rules are appropriate...
Incase you are not aware of it, please also take a look at (and search here and SAP notes for) infos about instance parameter login/password_compliance_to_current_policy (e.g. SAP Note 862989). With appropriate minimum password rules (not overkilled - because the system must still be able to generate compliant wizard-passwords!), you will catch the bigger risks than any one 'BSM?????'s in there somewhere....
Cheers,
Julius

Extending Validity Period In Assigned Appraisal Documents ???

Dear Experts,
Appraisal Documents is assigned to Employee via Appcreate, where we have provided some validity period and Execution period of Documents .
Now requirement is to extend END Date of Validity and execution period .
For Ex :
Start date : 01.01.2014
End Date : 31.06.2014
Now Appraisal Period is over and appraisal document is freezed .
Is there any way We can Extend that Appraisal Period from 31.06.2014 to 31.08.2014 ???
I was trying PHAP_ADMIN_PA, where we can click on CHANGE HEADER DATES and can change Dates and other fields but that is possible before Ending of Appraisal Document .
Now I am getting Error : latest appraisal date must occur after the current date .
Is this Possible to do ?
Is there any table or configuration or enhancements where we can Extend Dates of Freezed Appraisal Documents ??
Its a needful thing to do..
Please help me out for way forward .
Regards,
Pran

Hi Pran,
Yes, your request can be done by PHAP_ADMIN_PA (not by PHAP_CHANGE, as was suggested here).
The reason you got that error message is that you have tried to set the execution end-date earlier than the current date, and that makes no sense.
As you may know, the execution period determines the period in which the appraisers will be able to enter the appraisal document the perform the appraisal (edit the document). if you set it to a period in the past, what will you gain by doing it?
Just fix the execution period.
Regards,
Liran

Set Validity period to internal catalogs.

Hi All,
I am trying to assign a validity period for Internal catalog on the Supplier catalog CSV2 file. I have defined the characteristic Id
as /CCM/VALID_TO and /CCM/VALID_FROM.
I am unable to upload the supplier catalog. But if I remove this fields it allows me to upload.
I tried with COMT_VALID_FROM and COMT_VALID_TO also.
The date I defined was in YYYYMMDDhhmmss.I tried with different formats of date like DDMMYY,yyyymmdd,ddmmyyyy.
Please suggest how to assign the validity period to the catalogs.
Thanks,
Devi

Hi Chris,
It says catalog cannot be uploaded for item.
This is error I get in SLG1.
The following exception was raised:
/CCM/CX_CONVERSION_FAILED
The exception occurred at the following point:
Program /CCM/CL_UPDATE_CONTENT_SERVICECP
Include /CCM/CL_UPDATE_CONTENT_SERVICECM00W Line 41
Other properties of the exception: Property Value
KERNEL_ERRID
TEXTID
$STACK_LVL    1
$TXT    Characteristic VALID_FROM not found
$EXC_CLASS    /CCM/CX_OBJECT_NOT_FOUND
$SRC_PRG    /CCM/CL_CHAR_MANAGER==========CP
$SRC_INC    /CCM/CL_CHAR_MANAGER==========CM00J
$SRC_LNO    32
$STACK_LVL    2
$TXT    Characteristic VALID_FROM not found
$EXC_CLASS    /CCM/CX_OBJECT_NOT_FOUND
$SRC_PRG    /CCM/CL_CHAR_MANAGER==========CP
$SRC_INC    /CCM/CL_CHAR_MANAGER==========CM00K
$SRC_LNO    86
$STACK_LVL    3
$TXT    Characteristic VALID_FROM 0000000004 AI_VALID_DATE 0000000001 does not exist
$EXC_CLASS    /CCM/CX_INTERNAL_ERROR
$SRC_PRG    /CCM/PROCESS_PACKAGE
$SRC_INC
$SRC_LNO    0
V1    10NBC
V2    1428
%LOGNUMBER    00000000000000031567
Regards,
Devi

Condition values and validity periods of a Scheduling agreement .

Dear Friends,
I have one querry .Where does (in Database table) , the condition values and validity periods of a Scheduling agreement stored .
Thanks and regards in advance.
Vijay.
Edited by: vij kot on Sep 9, 2008 12:09 PM

Hi,
Refer Tables
KONH - Condition Header
KONP - Condition Item
KONV - Conditions (Transaction Data)

Date Range Validity periods for Addresses

Hello,
In the BP transaction when entering address details I cannot see a place to enter a validity period for the address even though in BUT020 there are database fields on this table to store a To and From date for and address.
Does anyone know how to make these date field available for entry?
Many thanks in advance.
David

Thanks.
When I go to this in SPRO I can see the field 'BP Address: Time-Dependent Usages' for the role I need to change.
However when I make this field 'optional' is still does not appear.
If I select optional on some other fields e.g. 'Address-Indep.Communication Data: Mobile Telephone' this field appears.
Is there anything else I need to do to make this field appear?
Regards
David

Reg ex for password validation

hi help me for password validation......
Password should contain 6 to 8 characters, at least one letter and at least one number, contain no spaces and no special characters (e.g. &, >, *,$)

String[] tests = {"abc1def", "2abcdef", "abcdef", "123456"};
for(String t: tests) {
if(t.matches("^(?=\\D*\\d)(?=[^a-zA-Z]*[a-zA-Z]).*$")) {
System.out.println("Accepted: "+t);
} else {
System.out.println("Rejected: "+t);
// Accepted: abc1def
// Accepted: 2abcdef
// Rejected: abcdef
// Rejected: 123456@OP: this does not answer your question, but it will get you started. Try to finish it yourself.

Does setPasswordChangeRequired(FALSE) overides Password Validity Period?

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