How to create gpo for all users in all ou?????
hello,plz help me.i want to create gpo for all users in all ou.but i dont want that gpo to do in domain????
Can you elaborate what you mean by "but i dont want that gpo to do in domain"?
In terms of applying it to all users, that's simple enough, you can simply leave the GPO's security filtering with its default setting as "Authenticated Users" which then apply to everyone.
In terms of it applying to all OUs, you only have two options.
1) Create the GPO and link it to the root of your domain, so it then applies to the entire domain and all the OUs within it.
2) Create the GPO, but instead link it to each OU that you want it to apply to. You can apply one GPO to as many OUs as you want, simply right click on the OU and select "Link an Existing GPO...". It's then not applied to the root of the domain, only the
OUs, but any changes you make to the GPO are applied to all the OUs that you've linked it to (rather than having a separate GPO for each of them).
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How to create accounts for remote users in 1841
Hi,
I was wondering how can i create accounts for remote users to be able to vpn please ? I have setup the vpn server successfully.
Regard,Hello.
I believe that you can try this:
Router# configure terminal
Router (config)# password encryption aes
Router (config)# crypto ipsec client ezvpn ezvpn1
Router (config-crypto-ezvpn)# username server_1 password 0 blue
if you are using easy vpn.
from: http://cisco.com/en/US/products/ps6350/products_configuration_guide_chapter09186a0080455b7d.html -
How to create template for multiple users and proper variables for DesktopDNA
Here's the scenario:
25 WXPSP2 laptops with only ZENworks Desktop Management agent installed.
Laptops have at least 4 user profiles each. All laptops have same
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We are using ZENworks 7 on a NetWare server.
Using the DNA Template Editor, I create a template by selecting All local
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Any suggestions?OK so I changed %CN% to "Admin" in the application object and restarted
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authentication screen. Nothing happened until I clicked on the
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I saw an earlier response you gave to someone else who had the same
message and did the same but still get this error message.
Do you see anything else that I'm doing incorrectly?
> On Mon, 17 Jul 2006 22:59:30 GMT, [email protected] wrote:
>
> > /D \\Server1\SYS\ddna\data\%CN%\X-REMOTE1
>
> if you do a force run with wks associatione (perhaps even selected)
secure
> system the %CN% can not be resolved..
> --
>
>
> Marcus Breiden
>
> If you are asked to email me information please change -- to - in my e-
mail
> address.
> The content of this mail is my private and personal opinion.
> http://www.edu-magic.net -
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How to create Lookup field in User Form - OIM 11g.
Pls. provide your support on priority.
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Service 1 - Role 1, Role 2, Role 3
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open a command-line session and do the following to create an Oracle user with DBA option other than SYS.
C:\>sqlplus /nolog
SQL*Plus: Release 9.2.0.1.0 - Production on Fri Oct 14 08:46:13 2005
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
SQL> conn / as sysdba
Connected.
SQL>
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User created.
SQL> grant create session to test;
Grant succeeded.
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User altered.
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Grant succeeded.
SQL> conn test/pass
Connected.
SQL>
SQL> sho user
USER is "TEST"
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Tony Garabedian
From now on you can connect directly with SQL*Plus no need for comman-line. Just provide the username/password and you're logged in.
Message was edited by:
Tony Garabedian -
How to create Variables for the Key Figures
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How to create Variables for the Key Figures
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What is authorization object and how to create it for a table
Hi All,
What is authorization object and how to create it for a table?
ThanksHi
Authorization
For authorization checks, there are many ways of linking authorization objects with user actions in an SAP system. The following discusses three possibilities in the context of ABAP programming.
Authorization Check for Transactions
You can directly link authorization objects with transaction codes. You can enter values for the fields of an authorization object in the transaction maintenance. Before the transaction is executed, the system compares these values with the values in the user master record and only starts the transaction if the appropriate authorization exists.
Authorization Check for ABAP Programs
For ABAP programs, the two objects S_DEVELOP (program development and program execution) and S_PROGRAM (program maintenance) exist. They contains a field P_GROUP that is connected with the program attribute authorization group. Thus, you can assign users program-specific authorizations for individual ABAP programs.
Authorization Check in ABAP Programs
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AUTHORITY-CHECK OBJECT object
ID name1 FIELD f1
ID name2 FIELD f2
ID namen FIELD fn.
object is the name of an authorization object. With name1, name2 ... , and so on, you must list all fields of the authorization object object. With f1, f2 ... , and so on, you must specify the values that the system is to check against the entries in the relevant authorization of the user master record. The AUTHORITY-CHECK statement searches for the specified object in the user profile and checks the useru2019s authorizations for all values of f1, f2 ... . You can avoid checking a field name1, name2 ... by replacing FIELD f1 FIELD f2 with DUMMY.
After the FIELD addition, you can only specify an elementary field, not a selection table. However, there are function modules available that execute the AUTHORITY-CHECK statement for all values of selection tables. The AUTHORITY-CHECK statement is supported by a statement pattern.
Only if the user has all authorizations, is the return value sy-subrc of the AUTHORITY-CHECK statement set to 0. The most important return values are:
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· 4: The user does not have the authorization.
· 8: The number of specified fields is incorrect.
· 12: The specified authorization object does not exist.
A list of all possible return values is available in the ABAP keyword documentation. The content of sy-subrc has to be closely examined to ascertain the result of the authorization check and react accordingly.
REPORT demo_authorithy_check.
PARAMETERS pa_carr LIKE sflight-carrid.
DATA wa_flights LIKE demo_focc.
AT SELECTION-SCREEN.
AUTHORITY-CHECK OBJECT 'S_CARRID'
ID 'CARRID' FIELD pa_carr
ID 'ACTVT' FIELD '03'.
IF sy-subrc = 4.
MESSAGE e045(sabapdocu) WITH pa_carr.
ELSEIF sy-subrc <> 0.
MESSAGE e184(sabapdocu) WITH text-010.
ENDIF.
START-OF-SELECTION.
SELECT carrid connid fldate seatsmax seatsocc
FROM sflight
INTO CORRESPONDING FIELDS OF wa_flights
WHERE carrid = pa_carr.
WRITE: / wa_flights-carrid,
wa_flights-connid,
wa_flights-fldate,
wa_flights-seatsmax,
wa_flights-seatsocc.
ENDSELECT.
Regards
Hitesh -
How to create prompt for inline filter?
HI All. Can anyone plz help me, how to create prompt for inline filter?
Let me give an examle...
Suppose I've taken two columns as # of New Invoices and # of Cancelled Invoices
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So, can anyone help me with the sql statement, which will fetch the prompt data (i.e., month / date chosen by the user) automatically and will furnish the result accordingly.
Thanks.To create a column prompt:
To create a dashboard prompt, use the following sub-procedure.
Navigate to the Oracle BI Enterprise Edition Home page, locate the global header, hover the mouse pointer over the New menu to access the menu, and select Dashboard Prompt. From the Select Subject Area menu, select the subject area for which you want to create a prompt. The "Definition pane" is displayed.
Click the New toolbar button in the Definition Pane to access the prompt type selection list. From the list, select Column Prompt. The "Select Column dialog" is displayed.
Select a column and click OK. The "New Prompt dialog" displays. If your repository is configured for double columns, then ensure that you select the correct display column. For information on double columns, see "Understanding the Double Column Feature".
The number of columns that you include in a prompt can affect performance. In general, you should limit the number of columns to as few as possible.
If you are creating a dashboard prompt and want to add or remove related subject areas, then click the Select subject area button in the "Select Column dialog" to display the "Add/Remove Subject Areas dialog".
To create an inline prompt, use the following sub-procedure.
Create a new analysis or access an existing analysis for which you want to create a prompt. Click the Prompts tab. The "Definition pane" is displayed.
Click the New toolbar button in the Definition Pane to access the prompt type selection list. From the list, select Column Prompt. The analysis' selected columns are displayed in the cascading menu that is adjacent to the Column Prompt selection item.
http://webmastersomesh.com -
Hi,
How to get Reports for specific User that how many password has been reset using FIM SSPR in FIM 2010 R2 SSPR
Regards
Anil KumarHello there Anil,
A simple way to quickly get a overview is to look at the request history within the portal environment (note that this will expire in a few day based on your environment, after that you would need to FIM Reporting Module - but you could increase this to
maybe 60 days to so, watch the DB size).
To do this you could create some custom search scopes of do some custom queries. The creator of the SSPR activities always has the same GUID so you can use that so search.
In your search scope you can use the following XPath to play with.
- All Password Reset Requests - /Request[Creator='b0b36673-d43b-4cfa-a7a2-aff14fd90522' and Operation='Put']
- All Completed Password Reset Requests - /Request[Creator='b0b36673-d43b-4cfa-a7a2-aff14fd90522' and RequestStatus=‘Completed']
You can play with the "RequestStatus".
Hope this helps.
Almero Steyn (http://www.puttyq.com) [If a post helps to resolve your issue, please click the "Mark as Answer" of that post or "Helpful" button of that post. By marking a post as Answered or Helpful, you help others find the answer
faster.] -
How 2 creat report for displaying the details of a Delivery Document using
how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewardedHI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
end of t_likp.
types: begin of t_lips,
vbeln type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
end of t_lips.
types: begin of t_vbpa,
vbeln type vbpa-vbeln, "SD DocumenT Number
posnr type vbpa-posnr, "Item number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_vbpa.
types: begin of t_kna1,
kunnr type kna1-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr type kna1-adrnr, "Address
end of t_kna1.
types: begin of t_li_vbpa,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_li_vbpa.
types: begin of t_final,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr1 type kna1-adrnr, "Address
name2 type kna1-name1, "Name 1
ort02 type kna1-ort01, "City
adrnr2 type kna1-adrnr, "Address
name3 type kna1-name1, "Name 1
ort03 type kna1-ort01, "City
adrnr3 type kna1-adrnr, "Address
end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
canceled = 1
device = 2
form = 3
options = 4
unclosed = 5
mail_options = 6
archive_error = 7
invalid_fax_number = 8
more_params_needed_in_batch = 9
spool_error = 10
codepage = 11
others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
form = 'Z9BT_DELIVERY'
language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
element = 'ITEM_LIST'
function = 'SET'
type = 'BODY'
window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
unopened = 1
bad_pageformat_for_print = 2
spool_error = 3
codepage = 4
others = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
a~erdat
a~kunnr
a~kunag
a~traty
b~vbeln
b~posnr
b~matnr
b~arktx
b~lfimg
b~netpr
b~vgbel
c~vbeln
c~parvw
c~kunnr
into table it_li_vbpa
from likp as a
left outer join lips as b on a~vbeln = b~vbeln
inner join vbpa as c on b~vgbel = c~vbeln
where a~vbeln in s_vbeln and
c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
name1
ort01
adrnr into table it_kna1 from kna1
for all entries in it_li_vbpa_temp
where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform. -
How to Use 'uid' for AD Users Without Domain Name For User Log in OAM
How to Use 'uid' for synchronized Active Directory (AD) Users into Oracle Internet Directory (OID) Without Domain Name For User Logins in OIDDAS and OAM
We successfully integrated OAM 11g with EBS R12.1.3 Now all the AD user id's stored in fnd_users table as [email protected]
How can we remove @abc.com
We are using OID 11g and OAM 11g
Found the similar note for OID 10G: How to Use 'uid' for AD Users Without Domain Name For User Logins in OIDDAS and SSO [ID 580480.1]
We are in OID 11g.
Any help on this greatly appreciated.I couldn't find any reference that could be helpful -- Please log a SR and see if this is supported and if the steps are available.
Thanks,
Hussein -
How to create F4 for the standard transaction
Hi all ,
How to create F4 for the standard transaction for a particular field .
ByeSantosh,
You can create F4 values for a field in a standard Transaction .
1. First search for a standard search help meeting your requirement .
2. If you don't find one, create your own custom (z) serach help .
( 1 is preferable )
After that, include that serch help to the standard field in the transaction .
For this u need to go to the screen
( F1->F9-> screen-> Field )
Click on the property of the field and include the search help .
You ll require the access key from the basisi guys as u r changing standard .
Hope it helps,
~ laxmi
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