How to know who Deleted Item or Business Partner

Hi all!
In SAP B1, we have change log to track who updated information for Item master or Business Partner
In case, one Item is deleted by user. How to know and control this.
Thanks!

Hi ,
This query could help you in case of BP, Try it:
SELECT CardCode,cardname,Deleted,usersign FROM ACRD T0 WHERE T0.[Deleted] ='Y'
Same in the case of AITM.
Thanks
Ashutosh

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Can you tell me how to know who deleted the user?

Hi
In my system, one user ID was deleted,
Can I know who deleted this User ID?
Is there any table or Function Module to know it ?
Regards,

Hi,
i think There is no way to find the user who deleted the user id.For more details see the link below:
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/how-to-find-deleted-sap-jobs-1815715.
Regards,
Rahul

How to Know who Deleted Your Share Folder Data in Windows Server 2008

Dears,
I have Windows Server for file server and share folder, I have created some shred folders for our departments, based on their request I put specific names belong to department into share folders those users only has access for the share folder, for some unknown
reason some one has deleted all the data inside share folder in the file server, my question is how can I monitor or know who is deleted the information inside share folder because I have more than one user it has access on the share folder, is there any way
to know that like log files or any other solutions? thanks in advance..
Thanks.

Auditing access of shared folder will show you : who deleted shared folder data.
You can follow below steps :
Open Group Policy Editor by typing gpedit.msc to Start menu's search field or Run dialog window and hit Enter.
Go to Local Computer Policy > Computer Configuration > Windows Settings > Security Settings > Local Policies Audit Policy, double click to open Audit Object Access.
Please refer to below links :http://roberttechnicalblog.blogspot.in/2010/02/auditing-shared-folder.html
And, http://www.sevenforums.com/tutorials/123362-audit-log-access-shared-folders.html
Meanwhile, you can also have a look at this proficient application(http://www.fileserverauditor.com/) which looks an exact solution to accomplish auditing task in windows server. It will notify you about all
changes made in windows server by sending a customized emails with real time alerts so that you can take required action while need in your working environment.

How to see who deleted the Object

Hi Gurus
Would you please advise if some data target or transformation is deleted from the BW system how to know who deleted the objects?
Thanks

How to see who deleted the Object

How do i retrieve deleted items that have been deleted by mistake

how do i retrieve deleted items that have been deleted by mistake ?

If they’re not in a backup, try using a data recovery product such as the ones listed here. Don't write anything else to the drive until the files are recovered or you choose not to recover them.
(116899)

Possibility of grouping open items per business partner during FPY1

Hello all,
In my test case, I have a business partner that is connected to two contract accounts.
On each connection I have two open items, so four in total.
When executing the payment program (FPY1), I would like to group the open items per business partner into 1 payment that goes to the bank.
Can you tell me whether this is possible and, if so, how to implement it?
Thanks in advance!

Hi,
If I've got you right, there are several open items posted on different Contract Accounts. Let's assume a simple case. There are two Contract Account Relationships to one and the same Business Partner:
CA1-BP1 and CA2-BP1. BP1 is the holder of CA1 and CA2. In parallel BP1 is the only premium payer. There is no further Business Partner involved.
Additionally there are two Insurance Objects with relationships - each - to one and the same Business Partner: IO1-BP1 and IO2-BP1.
The first Insurance-Object-Relationship IO1-BP1 is assigned to CA1, and the second Insurance-Object-Relationship IO2-BP1 is assigned to CA2.
In FS-CD standard it's possible to group and summarize several open items on Business Partner level within a Payment Run (FPY1) cross different Contract Accounts. Therefore follwoing master data is required:
IO1-BP1: “IO: Settings Active for Contract Account” is set active
IO2-BP1: “IO: Settings Active for Contract Account” is set active
Master data in CA1-BP1
Incoming Payment Method "1" (example for Direct Debit)
Bank Details ID for Incoming Payment Method "0001" (example for 1st Bank Account of BP1)
Master data in CA2-BP1
Paid By [in 'Payment Data (General)']: "CA1" (means the number of Contract Account CA1, as Contract account used for payment transactions)
The challange is to populate initially or change these attributes from an external system properly, for instance from a Policy Management system, a Claims Management system, or an Incentive & Commission Management system. In many cases they have neither an understanding of the concept "Contract Account", nor capabilities to adjust or maintain FS-CD master data. Thus, it could be efficient to build specific UIs dedicated to such scenarios - intended to set the attributes properly.
If, and only if a payment aggregation, consoldiation or summarization is required regularly cross different Contract Accounts <without using FS-CD transfer postings and without using FS-CD Broker Collection>, it can be wise to create a dedicated Contract Account with relationship to the Payer (or Payee) as the relevant Business Partner for incoming or outgoing payments - initiated by the insurer.
It's a special ContractAccount-BusinessPartner-Relationship CAx-BPy that just holds the payment method and bank details ID as master data. This Business Partner is acting as Payer in Payment Transactions. If, and only if this Business Partner "BPy" differs from the relevant Business Partner "BP1" that is linked to the Contract Account, and is also the relevant Partner within the posted open items, than Partner "BPy" is the alternative business partner to the contract partner; used for clearing and paying the items of the contract account. Overall that's a powerful workaround for payment aggregation, consoldiation or summarization cross different Contract Account, even the Business Partner "BPy" is a different one. Under this precondition one has to feed the two fields
Payer [in 'Payment Data (General)'] with BPy
Paid By [in 'Payment Data (General)'] with CAx
In addition: within all subordinated InsuranceObject-BusinessPartner-Relationship master data the flag “IO: Settings Active for Contract Account” has to be set active. Therefore the InsuranceObject-BusinessPartner-Relationship master data doesn't control payments anymore, but the ContractAccount-BusinessPartner-Relationship master data.
Please test and let me know.
Best regards,
Jochem

How to maintain the contact person in Business Partner ?

Hi Experts,
Could you help to resolving the below Requirement.
__ +Requirement:+__
How to maintain the contact person in Business Partner ?
How to get the Contact person in Is-Media Documents?
Thanks& Regards
Venkat

Dear Venkat,
In SD Customer Master data, we can maintain Contact Person in General Data tab page.
For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
(Or)
While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
Check from your end.
Best Regards,
Chandramohan

How to link a plant to a business partner?

Hi,
How to link a plant to a business partner? I mean, how to create a relationship between a back end Plant and a business partner in SRM?
Thanks.

Hi,
When you replicate plants from back end by running the report BBP_LOCATIONS_GET_ALL using the transaction SA38 the replicated plants can be seen in BBP_LOCMAP table in SRM.
Once replicated the plants will have BP number and Org ID assigned by the SRM system.No need to assign BP number to the plants manually.
Hope this makes you clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

How to add a New Tab in Business Partner Transaction

Hi Friends,
Please help me out to "How to add a new Tab in Business Partner Transaction?
Regards,
Ricky

Hi Rajendra,
It will be gratefull to have some EEWB docuement.Can you please forward me ?
Regards,
Ricky
Edited by: Ricky Maheshwari on Dec 21, 2009 6:51 PM

Can I build a query to show monthly sales by item by business partner?

Hi all
Is it possible to build a query to show monthly sales (quantity not value) by item by business partner?
So the table would look something like this.
               Jan     Feb     Mar     Apr
Item 1     10       4         8         7
Item 2      4         3         5         6
Item 3      4        12        9         3
Item 4     1         0         1         2
Etc...
As you can see, the monthly figure needs to be quantity of the item and not sales value.
Would be grateful for any help.
Many thanks.
Wendy

Hi,
Try this:
declare @code as varchar(15)
set @code = ( select max(ta.cardcode) from OINV ta where ta.cardcode = [%0])
Select [a] as Cardcode, [B] as Cardname, [c] as Item#, [D] as Descr,[1] as Jan,[2] as Feb,[3]as Mar,[4] as April,[5] as May,[6] as June,[7] as July ,[8] as Aug,[9] as Sept,[10] as Oct ,[11]as Nov,[12] as Dec
from(
SELECT T0.[CardCode] as A , T0.[CardName] as B, T1.[ItemCode] as C, T1.[Dscription] as D, sum(T1.[Quantity]) as t,month(T0.[DocDate]) as month FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE year( T0.[DocDate]) = 2014 and t0.cardcode = @code GROUP BY T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription],T0.[DocDate] ) S
pivot
(sum(t) for month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
Thanks & Regards,
Nagarajan

How do i know who deleted file/folder in Windows 7 ?

Someone deleted files from Windows 7,i do not know it is remote or local.
I want to know how was deleted ?
And can i know what anybody doing (delete,add anything and etc.) on Windows 7 ?

You need to enable auditing from either local policies or domain policies and apply it to the machine . you need to configure auditing on everything, you want to audit. Please following the given steps:
1.Configure audit object access in AD Group Policy or on the server's local GPO.
Computer Configuration --> Windows Settings --> Security Settings --> Local Policies --> Audit Policy --> Audit object Access
Once that is in place, go to the folder you want to monitor, right click and go to properties
2. Configure an audit entry on the specific folder's that you want to audit. Right-click on the folder-->Properties-->Advanced. From the Auditing tab, click Add and then enter the users/groups whom you want to audit and what actions you want to audit
- auditing Full Control will create an audit entry every time anyone opens/changes/closes or deletes a file, or you can just audit for delete operations. You are now auditing that folder. You will need to monitor the event logs for the particular events.
An alternate option available is here. You can try this utility (
http://www.fileserverauditing.com) to find out who deleted specific files or folder.

How can I know who deleted my program?

Hello friends,
Is there a way of knowing how a program was deleted and by whom? In other words, is there a log somewhere indicating these actions?
Your help is greatly appreciated.

hi,
i dont know whether we can find tat program who deleted but we can find the deleate program in the share directory...its in my computer in ur system...all the deleted programs will be there and i think u wont hav access to do get the access and ur program will be there..

How do I know who deleted a package from database

HI
Some one deleted a package from the database.
is there any way to know , who did it and when?
thanks

Not unless you have auditing configured. I suggest you audit DDL: create, drop, alter, etc....
HTH -- Mark D Powell --

How to know if delete series or occurrence in outlook 2010 in calendar from right click menu from UI?

I need delete one series in outlook 2010, but when check this item by
OlRecurrenceState recurState = olApptNotRecurring;
m_spItem->get_RecurrenceState(&recurState);
recurState is always occurrence. I want to know which menu item I selected "Delete Series" or "Delete Occurrence"?

Hello,
The
GetOccurrence method of the RecurrencePattern class returns a specific instance of the AppointmentItem object
on the specified date. Then you may call the
Delete method of the AppointmentItem class which removes the item from the folder that contains the item.
The Delete method moves the item from the containing folder to the Deleted Items folder.
If the containing folder is the Deleted Items folder, theDelete method removes the item permanently.
The
RecurrenceState property of the MailItem class returns an OlRecurrenceState constant
indicating the recurrence property of the specified object. You can use it to determine whether it belongs to the recurrence or exceptions and etc.
Be aware, when you work with recurring appointment items, you should release any prior references, obtain new references to the recurring appointment item before you access or modify the item, and release these references as soon as you are
finished and have saved the changes. This practice applies to the recurring AppointmentItem object, and any Exception or RecurrencePattern object.
Finally, you may find the
How To: Create a new recurring Outlook Appointment item article helpful.

ON START UP IT TELLS ME THAT MY start up disc IS FULL - HOW DO I EITHER DELETE ITEMS - FFRAG ROM WHERE ?! - OR DE

Hi
On start up it tells me that my start up disc is full - how can i either find where to delete items from it - or can you defrag as you could in windows ? Help !

For information about the Other category in the Storage display, see this support article.
Empty the Trash if you haven't already done so. If you use iPhoto, empty its internal Trash first:
iPhoto ▹ Empty Trash
Then reboot. That will temporarily free up some space. Do the same in other applications, such as Aperture, that have an internal Trash feature.
According to Apple documentation, you need at least 9 GB of available space on the startup volume (as shown in the Finder Info window) for normal operation. You also need enough space left over to allow for growth of your data. There is little or no performance advantage to having more available space than the minimum Apple recommends. Available storage space that you'll never use is wasted space.
If you're using Time Machine to back up a portable Mac, some of the free space will be used to make local snapshots, which are backup copies of files you've recently deleted. The space occupied by local snapshots is reported as available by the Finder, and should be considered as such. In the Storage display of System Information, local snapshots are shown as Backups. The snapshots are automatically deleted when they expire or when free space falls below a certain level. You ordinarily don't need to, and should not, delete local snapshots yourself.
See this support article for some simple ways to free up storage space.
You can more effectively use a tool such as OmniDiskSweeper (ODS) to explore your volume and find out what's taking up the space. You can also delete files with it, but don't do that unless you're sure that you know what you're deleting and that all data is safely backed up. That means you have multiple backups, not just one.
Deleting files inside an iPhoto or Aperture library will corrupt the library. Any changes to a photo library must be made from within the application that created it. The same goes for Mail files.
Proceed further only if the problem isn't solved by the above steps.
ODS can't see the whole filesystem when you run it just by double-clicking; it only sees files that you have permission to read. To see everything, you have to run it as root.
Back up all data now.
If you have more than one user account, make sure you're logged in as an administrator. The administrator account is the one that was created automatically when you first set up the computer.
Install ODS in the Applications folder as usual. Quit it if it's running.
Triple-click anywhere in the line of text below on this page to select it, then copy the selected text to the Clipboard by pressing the key combination command-C:
sudo /Applications/OmniDiskSweeper.app/Contents/MacOS/OmniDiskSweeper
Launch the built-in Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Terminal in the icon grid.
Paste into the Terminal window (command-V). You'll be prompted for your login password, which won't be displayed when you type it. You may get a one-time warning to be careful. If you see a message that your username "is not in the sudoers file," then you're not logged in as an administrator.
The application window will open, eventually showing all files in all folders, sorted by size with the largest at the top. It may take a few minutes for ODS to finish scanning your files.
I don't recommend that you make a habit of doing this. Don't delete anything while running ODS as root. If something needs to be deleted, make sure you know what it is and how it got there, and then delete it by other, safer, means. When in doubt, leave it alone or ask for guidance.
When you're done with ODS, quit it and also quit Terminal.

How to know who Deleted Item or Business Partner

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