Exclude Organisational groups from Transfer

TDMS & HCM
When I execute the Task "Exclude Organisational groups from Transfer" in "Configuration and Selection" --> "Customizing",I receive the next error : "You do not have the PE03 authorization for the object S_TCODE". User offiadm has SAP_ALL and SAP_TDMS_MASTER in the control system.
Thank's in advanced
Francesc Segura

Regarding Exclude Organisational Groups from Transfer
activity assign PE03 to S_TCODE authorization object. This authorization
needs to be given for Sender system user.

Similar Messages

Excluding users/groups from site statistics

Hi,
I want to exclude users/groups (eg. the portaladmin user, developer accounts etc.) from the default site statistic reports shipped with Portal, because they obfuscate the data. Any suggestions?
Thanks, Tony

Tony,
unfortunately I don't have an answer for you, but I'd like to extend your question.
In my opinion, the default monitoring tools are non-usable and full of bugs.
I therefore would like to see a description of the WWLOG% views and tables, to be able to wite my own custom reports and graphs. Oracle docs mention these views to do so, but don't tell how these views can be used.
I'm trying over a month now to get the descriptions, but oracle support doesn't get an answer from development.
So please, give us pointers to custom monitoring documentation.
Ton

Exclude (a group) from background billing

We need to exclude one sales organisation from background billing (nightly batch job using varaints of SAPMV60S) because they have to produce invoices on a set range of pre-printed paper. Is this possible? (the sales organisation uses the same billing types as the other ones).

Thanks Leonardo.
But we have a large number of sales organisations. We do not set our billing variants by sales organisation (we would need to have 30 variations for each step!). I just need to have a way to exclude one sales organisation from the billing process, while still flagging the fact that it has been considered for billing and rejected.
We do a similar thing for scheduled billing customers, where a job using a different program (RV60SBAT) considers a group of customers against their billing calendars and only bills them if the day is a valid billing day on the calendar. This job is run before the normal billing steps, and prevents the customers being considered for billing afterwards. But again, I can't find a way for the program to check all orders and deliveries due for billing for a sales organisation and NOT BILL them !

Is there a way to exclude certain groups from my contacts so those birthdays don't show up in my calendar?

I like the birthday button in iCal, but it is pulling in birthdays from every contact that I have a birthday for in my addressbook. I have a sub-group that all have birthdays, but I don't want to see those birthdays in my calendar as they are not a group of people I have to deal with on a regular basis. I don't want to delete those birthdays and lose the data, but I don't want to see their birthdays in my calendar (over 400 people). Is there any way to exclude certain people's birthdays from my address book?

The birthday calendar lists all contacts that have a birthday listed in the birthday field. You would have to do something like cut and paste this data into the notes field of the contacts you wanted to exclude from the birthday calendar in order to keep this data without showing them in your birthday calendar.

Exclude Development Servers Group from SCOM notifications

Hi,
In my environment SCOM monitors and alerts on both production, acceptance and some development servers as well as some network devices, custom application management packs and so forth....
Is there a way to only send notifications for all new critical alerts other than the development servers?
I have found a way to create a dynamic development server group in SCOM using AD OU but am not able to exclude it from our critical notification subscription.
We still want to see the alerts in the console and monitor health of the development servers - just don't want to get email alerts about them.
Any ideas?
Thanks

If you want don't want to get email alerts about dev servers , you can create Custom group to all servers and Exclude Dev Group.
In Scom email notification assign it by Select Condition raised by any instance of a specific group and of a specific severity
http://www.opsconfig.com/?tag=scom-2012-notification-subscriptions
If you want to exclude this group from any alert in console, you can refer below link
http://thoughtsonopsmgr.blogspot.com/2010/07/challenge-how-to-exclude-certain.html
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question, please click "Mark As Answer"
Mai Ali | My blog: Technical | Twitter:
Mai Ali

How to exclude infotype from transfer in TDMS HCM scramblig package

Dear Madame and Sirs,
good morning,
I have a question for you:
In a ERP initial Package for HCM Personnel dev. PD&PA expert I wanto to exlcude from transfer some infotypes.
I maineined TDHCO_CUSTOMIDING_EXLUDE action in TDMS server and then I insert my (exluded) infotype
ie: PA0002, PA0077 and so on
I insert
project subpoject pack ID Object type 'P'
infotype 0002, 0077 and '*' for subtype.
Does exist a check that I can do before start transferring data to verify the accuracy of the selection?
I try to execute Transfer selction criteria and I haven't errors but into the log I seen that for the table PA0004 the system will transfer every records.
Thanks in advance for your support
Best Regards
Masx

Hi,
If an infotype has been excluded from transfer, then it should not be included during the transfer selection criteria. If you observed such a behaviour, kindly open an SAP OSS message so that we can take a look into the matter at the earliest.
There is no check as such for checking the entries made in this step. In case a wrong entry has been made, no exclude will occur for that infotype.
Thanks & Best Regards,
Suman

Exclude GUID field from tables in tdms transfer.

Hi,
We have been asked chek whether it is possible to exclude GUID fileds from tables in TDMS ERP data transfer.
We ran data replication from ECC to CRM in out pre-prod system, replication populated the CRM GUIDs in ECC. We are going to use pre-prod as sender system for TDMS transfer. GUID field is part of the corresponding object table so the receiver system tables also populated with GUID. What we don't know is how replication behaves when the GUIDs are already populated.
As I know there is a way to set the GUID filed to NULL value in tdms transfer using scrambling rule. The only concern I am having is how this could affect the ISU data in other tables.
Please share your opinions on this.
Thanks
Praveen.

The "GUID fields" are used to normalize the data and is the key fields for all CRM applications. If you don't transfer those the system will be "empty" because data relations cannot be found.
Markus

How do I stop iMesssages/texts sent to a group from Messages app on MacBook from starting a new group thread?

Whenever I try sending group iMessages on my MacBook using Messages, it keeps splitting into a new thread on our phones. There are 4 of us in the group that I've tried this with and it splits for all of us even though on my computer it is saying that I am sending to the original group that is custom named. One of the guys in the group is able to use his MacBook (same year/model/OS) without any problems of splitting, so we aren't sure what the problem is or how to fix it.
I have OS X Yosemite 10.10.2, but it's been doing this ever since iOS 8 and Yosemite first came out.
Thanks!

Hi,
I have only tried group chats a couple of times.
I have just added the name I wanted to the "To" box after enabling a "New Chat".
I do know that unlike AIM or a Jabber Chat people can't leave you have to restart a fresh group and exclude the people you don't want (same if you want to add people).
I have not thought to try renaming such a chat.
I would try building the group from scratch rather then trying to make it use and old name. (I have difficulty accessing some chats pre my Yosemite Upgrade)
9:28 pm Wednesday; April 1, 2015
 iMac 2.5Ghz i5 2011 (Mavericks 10.9)
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb (Snow Leopard 10.6.8)
 Mac OS X (10.6.8),
 Couple of iPhones and an iPad

F110 - Exclude Credit Memos from original Invoice

Good afternoon,
Our go live was 1 month ago.
We have prepared automatic payment process and everything works perfectly. Mainly, we base our process in the Payment Method Supplement field. Some payment methods group documents following different rules (restricted to 7 rows or as many as request).
Our problem is that our customer does not want credit memos to be included never there (payment terms are taken from original invoice and when they pay the invoice, this credit is included). They want to identify ALWAYS what they are paying fulfilling the Payment Method Supplement field.
Is there any chance not include the credit memo in these payments? For example, not copying Payment Method Supplement from the original invoice? any other idea? Please let me know. Regards,
Javier

Hi Renfe Proyecto Auge ,
You can exclude Credit memos in Additional Fields there you have to select Excluded and from hidden field select document radio button and from the list select Document Type (BKPF-BLART),
after this you have to choose Document type credit memo what ever you maintained for Credit memo, accordingly system will exclude the values from Automatic Payment Run.
Regards
Sridhar

Exclude a table from time-based reduction

Hi,
Iu2019d like to exclude a table from time-based reduction. How can I do this ? Is there any manual how to do customizing in TDMS ?
Regards
p121848

Thank you Markus for your annotation.
AUFK is technically declared as an Master Data Table, but stores orders. Standard
TDMS provides a reduction of this file and in the client copies we did via TDMS a lot of records disappeared when we selected time-reduction.
Now we fond out that some Transactions as OKB9 or KA03 refer to old internal orders. So we would like to maintain the customizing, to exclude AUFK from reduction. But this is not possible in activity TD02P_TABLEINFO, because no changes can be done to the tables, which have got the transfer_status 1 = Reduce.
You can manipulate the Transfer-Status in file CNVTDMS_02_STEMP before getting to activity TD02P_TABLEINFO, but I wonder whether this is the way one should do.
Any idea ?
Regards p121848

Exclude a Resource from scope of control of a Admin role??????

Hi,
I need to exclude a resource from the scope of ADMINROLE for a particular form. This i m able to achive by Admin role form. but i need to do this in backed .(not through that form). I am able to create Admin Role in a workflow .I m even able to addign controlled Sub organisatons,member organisations,capabilities.But can anyone tell me how to limit the scope of control of a Resource of a particular organisation under his control.i.e Exclude or Include Resources for this child organisation from a workflow.
Any help will be highly appriciated.......
Thanks and Regards,
Ashi

The site swallowed my first reply to this. Attempt 2.
nantucket wrote:
AndrewThompson64 wrote:
nantucket wrote:
..Where the method getCodeBase() of the Applet instance returns the url of the directory from which the applet originated.No. It is the URL of the codebase. ......I made my response based upon what I saw in the API
http://java.sun.com/j2se/1.5.0/docs/api/java/applet/Applet.html#getCodeBase()
public URL getCodeBase()
"Gets the base URL. This is the URL of the directory which contains this applet."So try the experiment. See where it leads you..
[http://pscode.org/test/codebase/applet.html] - two different (in the codebase) calls to the same applet.
import javax.swing.*;
public class CodeBaseApplet extends JApplet {
public void init() {
add(new JLabel(getCodeBase().toString()));
My wording may have been confusing. But I thought "which contains this applet" and "from where the applet originated" referred to the same thing.This is not the first time I have discovered JavaDocs that are misleading.
I generally don't work with the applet tag when I do develop applets as the tag has been deprecated for a number of years.Same difference with <object> (or <embed>). The codebase is the codebase, not the directory of any Jar (necessarily).
Think about it this way. An applet loads one Jar from my site, one Jar from yours, and another from any other site. What is the codebase then? (Answer: the codebase defined in the applet element.)
*OTOH it is quite typical to have the codebase point to the single directory that contains all the applet Jars - so often that advice is true. But the devil is in the details.*

Is there any options to organise groups in contact...

i am using nokia asha 502
There is no way to organise contacts as seperate groups ?
even while sending messages there is no way of selecting more than one contacts ?
is there any way to organise groups in contacts
or any ways to create groups for messages ?
please suggest sme ways ?

Yes you can do this but it is a little tedious. If you have just one level of sub folders it's OK. If you have more it becomes difficult.
You could use "tell app "Finder" - set myContents to entire contents of folder mySelectedFolder - end tell
This returns all the items including PDFs and folders as a flat list. From there you can move files or process them.

How to exclude particular IPC from Rebates

Dear SDN Team,
Customer want to create some rebate in order to pay later on a promotional basis for the particular IPC.
But they want to apply accruals on all IPC but by excluding particular IPC from Rebates, How to exclude the particular IPC from Rebates.
Because customer want to exclude one IPC of the rebates calculation for only one rebates -
Any Idea.
For the above request i have suggested below solution - But it does not resolve their problems. But User is expecting further any other idea in order to resolve the above requirement.
First Solution:
In order to exclude the IPC for Ecopia from the rebates calculation- this can be done by setting the Material group in the Material Master - Basic Data1 view and you can exclude these IPC's while creating the condition records in the Rebate Agreement type. By doing this we can exclude the rebates for the Ecopia tyres.
Second alternative: If you have already created the Rebate condition record for the Ecopia tyres then you can set the deletion indicator flag in the rebate condition for the particular IPC.
Can you suggest any ideas in order to resolve this problem.
Looking for your feedback.
Thanks and Regards,
Jana

Dear,
even if was not clear about the type of material you were reffering to, I analysed your request and I consider that you may proceed as follow.
To achieve this result you do NOT have to modify the material master.
Assumptions taken:
A- you have to exclude only one material from the rebate calculation for only one rebate
B- all other rebates do not have to be impacted by this exceptional rebate configuration
C- material nr1 is the material to exclude
D- material nr1 has a product hierarchy 00X (Line X)
Procedure to achieve the objective:
1) create a promotional rebate (RebateA) for the full Line X and set it relevant for accrual (define a percentage for accrual)
2) create a promotional rebate (RebateB) for the single material nr1 and set it NOT relevant for accrual (no percentage for accrual)
3) set the same percentage to pay or amount to pay to the customer in both rebates (A & B)
4) set the same validity start-to for both rebates (A & B)
5) define a percentage of accrual only for the first rebate (A only)
The second rebate created (RebateB) will help in order to pay the right amount to the final customer.
In order to perform a final settlement you will have IDEALLY simply subtract the values: RebateA - RebateB.
There is no standard way to exclude single material from a single rebate without impacting the other active rebates.
Of course, modify the material master is not the solution. Any change in material master will impact also open rebates and future rebates.
For these reasons here above there is a business scenario you may apply to achieve the objective and it will not take a lot of time to maintain it.
In case of questions or doubts to not hesitate to post your answer back to this post.
Regards,

Siebel RecordMerge: How to exclude some entities from merging to the winner

Hi all,
I want to merge 2 accounts using Edit -> Merge Records.
However, I don't want one of the related BCs (let's say contacts) to be merged to the Winner. I only want to transfer the rest like activities, opportunities etc. How do I exclude a child BC from the record merge?
Should be fairly easy, but I can't find any related information.
Thanks!

I have the similar problem. I have ORA- in the Critical threshold and I just want to exclude ORA-00060 from critcial threshold. What will be the syntax for that? I do not want to filter it. I still want to recieve it as warning.
Thanks
Rinky
Edited by: user11991081 on Oct 15, 2009 3:20 PM

How to export one group from my contacts

On Icloud i've made a group for work people and would like to export the group to give to people at work so they can upload it as a group
any idea how to do this?

Hello dorfy666,
I found a couple of resources that have steps to help you export a group of contacts.
If you would like to export a group from www.iCloud.com, you can follow these steps (you can also select all contacts in step 1 by single clicking on one contact in the group and then using command+A):
Export a contact as a vCard
Select the contact you want to export in the contacts list.On your Mac, Shift-click to select multiple adjacent contacts or Command-click to select multiple nonadjacent contacts.
Choose Export vCard from the Action pop-up menu at the bottom of the contacts list.
If you select multiple contacts, Contacts exports a single vCard containing all of them.
You can find the full article here:
iCloud: Export contact information as a vCard
http://support.apple.com/kb/PH3606
If you have the group in your Address Book or Contacts application, you can follow these steps:
Export vCards
Do one of the following:
Drag a contact out of the Address Book window to the desktop to create a vCard file.
Drag multiple contacts or a group out of the Address Book window to the desktop to create one vCard file for all of the contacts.Some applications might not be able to read vCard files that contain multiple entries; to create a vCard file for each contact, hold down the Option key while dragging the contacts or the group.
In the Address Book window, select one or more contacts or a group, and then choose File > Export > Export vCard.
Notes and photos are exported by default. To exclude these fields when you export cards, select the appropriate options in Address Book vCard preferences.
When you export your card, only the fields you’ve chosen to share are exported.
You can find the full article here:
Address Book 6.x: Export and import vCards
http://support.apple.com/kb/PH4655
Thank you for using Apple Support Communities.
Best,
Sheila M.

Exclude Organisational groups from Transfer

Similar Messages

Maybe you are looking for