Import User Fields

I am moving my Multisim 10 project to another workstation and am having trouble getting the User Fields to transfer to the new workstation. I found the corporate database that the user fields information is supposed to be stored in and tried to import it on the new workstation. Does anyone know how to get the User Fields for parts in the master database to another computer?

I found my problem. I needed to close both Ultiboard and Multisim for the changes to take place.

Similar Messages

Sharepoint 2013 - Active Directory Import User Profile Property manager fields

Hi there,
I juste encountered actually a little issue regarding the Active Directory Import User Profil.
Importation seems to work well but I have a little problem regarding the Manager field.
When I verify a user profil through the sharepoint admin page ("Manage user profil") , I can see the manager field is correctly populated, but if I want to check my profil as a user (personal information), the manager field is not visible.
With Sharepoint Admin and Manage Profil Properties, I haven't the possibility to modify some settings for the manager.
For example, Policy parameters is greyed.
The only way I found to show this field in a user profil is to give the permission "allow users to Edit values ...".... setting I don't want to set.
Have you already this sort of issue ?
Thanks for your help/idea.

Hi Michael,
I don't remember well what I did exactly regarding this issue because I played a lot with user profil.
I know I used this powershell script from Sheyia which in fact help me a lot to clean and create a good profil setting.
http://blogs.technet.com/b/sheyia/archive/2013/10/09/sharepoint-2013-another-way-to-change-order-for-user-profile-properties-via-powershell.aspx
For example, this script help me to resolve some double entries.
Let-me know if it help you (or not of course)

IMPORT USER DEFINED FIELD USING DTW

Hi
I want to IMPORT USER DEFINED FIELD OF SALE ORDER THAT ARE PRESENT IN ROW LEVEL AND DOCUMENT LEVEL
USING DTW.
SO PLZ GIVE ME SOLUTION FOR THAT.
THANK YOU

Hi,
What is your B1 version and PL? Please do not use all CAPS. It is not polite.
Thanks,
Gordon

Custom exit or badi for changing the user fields in operation of process order

Hi all
    I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
    I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
    I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
    Do you have any solution for this question?
Thanks

Do a Implicit Enhancement at the PBO of this subscreen.

Sharepoint 2013 Active Directory Import- Manager field not updating

Hi,
SharePoint 2013 Active directory import -Manager field not updating
Concern/Issue-
We are using SharePoint and configured the Active Directory Import .First import it seems everything is working fine and OOB Organization chart built using User profile data is coming out right.
Now the user is moved from one Organization Unit to Another.
Now our Manager field is not Updating .There is change in AD manager attribute but not reflecting in the SharePoint User profile.
Manger field is mapped to "manager" attribute in SharePoint.
We tried removing the user and Re-Import using Incremental import but no luck.
Thanks for help in advance
Sachin

Moving a user from one OU to another in AD won't normally change the Manager attribute in AD. You would need to edit the user's organization settings to change the manager value in AD. I've also seen these changes not be picked up unless something
other than just the manager field in AD changing. Try changing something like Office location and see if the manager change is picked up by AD Import.
Paul Stork SharePoint Server MVP
Principal Architect: Blue Chip Consulting Group
Blog: http://dontpapanic.com/blog
Twitter: Follow @pstork
Please remember to mark your question as "answered" if this solves your problem.

Importing users into WGM from csv file issues/crash

Hi,
i've been importing user information from csv files into WGM via the +server > import+ function .
It worked the first few times but now when i try the import progress bar pops up and promptly disappears without any thing importing.
i've tried restarts, new admin account, reinstalled WGM.
I've also trashed some pref but i don't really know which ones i should be losing.
The servers an OD master.
any help would be appreciated.
as a last resort what do i need to backup/save if i were to format/reinstall osx server? keeping my settings etc.....
thanks
paul

What I did was:
Exported the user list, to create an XML file in the correct format.
Using this format, I created a spreadsheet in Excel (sorry Apple), and in the final column I created a field that concatenated the information I wanted in the ':' deliminated format of the previously export XML.
Then just copy and past via pico into a pure text file and imported that.
You have to be careful with comments in Passenger, using special characters (';!@#$%^ and others can cause the WGM to fail and crash.

Search help for user field for WBS element

Hi,
how can I add a search help to one of the user fields for WBS elements without modification? Is there an exit which I can use? I want to have a search help for field PRPS-USR02.
Thanks for your help.

Hi
Create an elementary serach help using the Table USR01 or USR03
see the steps
1) Elementary search helps describe a search path. The elementary search help must define where the data of the hit list should be read from (selection method), how the exchange of values between the screen template and selection method is implemented (interface of the search help) and how the online input help should be defined (online behavior of the search help).
2) Collective search helps combine several elementary search helps. A collective search help thus can offer several alternative search paths.
3)An elementary search help defines the standard flow of an input help.
4) A collective search help combines several elementary search helps. The user can thus choose one of several alternative search paths with a collective search help.
5)A collective search help comprises several elementary search helps. It combines all the search paths that are meaningful for a field.
6)Both elementary search helps and other search helps can be included in a collective search help. If other collective search helps are contained in a collective search help, they are expanded to the level of the elementary search helps when the input help is called.
CREATION:
Go to SE11 Tcode
select search help
give the 'z' search help name and create
select the selection method ur table name eg : 'mara'
dialog module 'display value immediately'.
add the field whatever u want and lpos = 1 and spos = 1 and check import and export parameter.
where left position when displaying and spos = search position
and then save and activate ..
See the links:
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee38446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee45446011d189700000e8322d00/content.htm
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=2176485
https://forums.sdn.sap.com/click.jspa?searchID=3173469&messageID=3601619
pls go through this for search help creation
http://help.sap.com/saphelp_nw2004s/helpdata/en/41/f6b237fec48c67e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
Search Help Exits:
Re: dynamic values for search help
Re: Dynamic search help
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ee52446011d189700000e8322d00/content.htm
http://www.sapdevelopment.co.uk/dictionary/shelp/shelp_exit.htm
https://forums.sdn.sap.com/click.jspa?searchID=4390517&messageID=1712818
Regards
Anji

DTW valid user fields

Dear Experts,
I am working w/ a customer who has hundreds of OITM valid user fields to set up. I found the oUserFields folder in DTW templates, with UserFieldsMD.xlt (corresponds to CUFD) and ValidValuesMD.xlt (corresponds to UFD1). Seems straigthforward.
But when running import function of DTW there is no corresponding Business Object for user fields / valid user fields. Or at least not one that is obvious to me.
What am i missing? Running 2007A PL 46, DTW 2005.0.23, API version 8.0.181
thanks for your help,
Beverly

You don't need to include ValidValuesMD.xlt if nothing need to be set. Try DTW just one or few UDF name by UserFieldsMD.xlt to start.
Thanks,
Gordon

Import user - error

Hi,
I try doing user import in PI, <host>/useradmin -> import:
[User]
uid=xjamesbond
password=qaz123
last_name=Rambo
first_name=John
email_address=john.rDOTnyt.com
language=en
accessibility=0
and I get:
Error: broken User data foundError: while trying to invoke the method com.sap.security.core.persistence.IPrincipalDatabag.getUniqueID() of an object loaded from field com.sap.security.core.imp.AbstractPrincipal.mPrincipalDatabag of an object loaded from local variable 'this'
uniquename=xjamesbond
uid=xjamesbond
accessibility=0
status=FAILED
last_name=Rambo
language=en
email_address=john.rDOTnyt.com
first_name=John
I use SAP NetWeaver Process Integration 7.1 Including Enhancement Package 1.
Thanks.

Hi
http://hostname :port/nwa
Click on Configuration Management
Clck on destinations. you will see the UMEBackendConnection RFC conection
Check the user what it is using. If it is sapjsf.
Check it has the role
SAP_BC_JSF_COMMUNICATION (change)
if you have role
SAP_BC_JSF_COMMUNICATION_RO (read only) delete it and add the above role save it
if still not working restart both abap and java
You need to restart the ABAP and JAVA. I have tried the same in my test box and it worked after restarting the ABAP and JAVA
i was able to import the user
under configuration make sure the UME RFC Destination for Changes: value is set to UMEBackendConnection

Query help needed for Sales order panel user field query.

I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
2. The contents in field 1 should be multiplied by a value coming from another user field linked to OITM master item.
The details of user field attached to OITM is :
OITM.U_DepositFeeON
Appreciate your help.
Thank you.

Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
FROM dbo.OITM T0
WHERE T0.ItemCode = $[$38.1.0\]
Thanks,
Gordon

How to get an user field in a sap form

SBO2004
I'm trying to get an user field in a sap form(651).
My code is:
Dim FrmT As SAPbouiCOM.Form
Dim Itm As SAPbouiCOM.Item
FrmT = GestorSAP.SBO_Application.Forms.GetForm("651", 1)
If (Not FrmT Is Nothing) Then
Itm = FrmT.Items.Item("U_Project")
End If
Frmt is not nothing, but itm is ever nothing and gives me an exception(item not valid). If i go to sap and look at this form, with debugging info activated, i see:
Form=651 Itm=U_Project Variable=1 OCLG,U_Project
What am i ding wrong?

Hi Miguel Angel.
Try with form "-651".
UDF form is the negative sap form.
HTH
Juli
P.S:I'm not sure your code works, I never work with GetForm method, but yes with UDF form

Change not done in the user fields of operation for production order save

Hi Experts
I need to change the user fields of the operation like (SLWID and USR00 )for a production order at the time of save.
So am using the exit PPCO0001 and using the OPERATION_TABLE internal table in the exit to chang the details.
I have done coding in the exit to change SLWID and USR00 in OPERATION_TABLE internal table, but its not updated in the database and the screen also. I dont understand why.
Please let me know, why the update are not happening.
Thanks in advance.
Regards
Rajaram

Why Update is not happening in PPCO0001.
Please let me know your views.
Thanks in advance.

Added user field to CJI3 - missing in column set until post

Hello,
We added a user field to the CJI3 report using these instructions:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/400fbf3d-4be0-2d10-2d85-bbaf27f72258?QuickLink=index&overridelayout=true&49563922669358
We added a user defined field in our WBS structure, PRPS-USR001, to the CJI3 report.
On page 8 it says that once the change is made, the column will become availble. We haven't found that to be the case. What I found was that the field does not show up until 1) there is a value in it for a project and 2) there has been a new posting to that particular WBS element.
So it appears that after we update the master data for the particular WBS on each project, we will not be able to use the data in CJI3 until there is a posting to that WBS element for each relevant project.
Is there any way to "activate" or "push" SAP such that once the master data is updated in the project it is available in CJI3? Or do we have to wait until something has been posted to that WBS? Historically there are postings to the WBS but it doesn't appear in CJI3 until there is a new posting since we updated the field.
Thanks much,
Andrea

Hi Andrea
cji3 is the actual cost/revenue line item report of ps. In order for the new column to appear you need to satisfy both pre-requisites:
1.actual line item in your wbs
2.the user field to have a value.
If you satisfy just one of the pre-req's i am afraid you will not get it in your cji3 output.
Hope it helps somehow
Panagiotis

PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보

제품 : FIN_AP
작성날짜 : 2005-05-10
PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
==========================================================
PURPOSE
AP Open Interface Invoice Import 를 통해 Invoice 를 생성 코자 할 경우 반드시 필요한 Field 에 대한 정보이다.
Explanation
1. PO 나 Project 과 Match 하지 않는 Invoice Case
Table : AP_INVOICE_INTERFACE
==============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-VENDOR_ID/VENDOR_NUM/VENDOR_NAME : Active 하여야 하며 PO_VENDORS과 Mapping
-VENDOR_SITE_ID/VENDOR_SITE_CODE : Active 한 Site 여야 하며 PO_VENDOR_SITES table과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-ORG_ID : AP_SYSTEM_PARAMETERS.ORG_ID
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
Table : AP_INVOICE_LINES_INTERFACE
==================================
Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE :'ITEM'
-AMOUNT
-ACCOUNTING_DATE: Optional. Defaulted from INVOICE_DATE or SYSDATE
- DIST_CODE_CONCATENATED / DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
Required Columns for LINE_TYPE_LOOKUP_CODE = 'TAX'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'TAX'
-TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
-AMOUNT
-ACCOUNTING_DATE : Optional. Defaulted from INVOICE_DATE or SYSDATE
-DIST_CODE_CONCATENATED or DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
2. PO Matched Invoice 의 경우 Table: AP_INVOICE_INTERFACE
============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-PO_NUMBER : approved 된 PO 여야 하며 cancelled, closed 혹은 final closed 된 PO NUMBER 는 안됨. PO_HEADERS Table 과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE'
-ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
Table: AP_INVOICE_LINES_INTERFACE
=================================
Required Columns for PO Matched Lines
=====================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'ITEM'
-AMOUNT : QUANTITY_INVOICED * UNIT_PRICE
If MATCH_OPTION is 'P', then populate:
-RELEASE_NUM or PO_RELEASE_ID : Blanket Release only, validated against PO_RELEASES_ALL
-PO_NUMBER or PO_HEADER_ID : Validated against PO_HEADER_ALL
-PO_LINE_NUMBER or PO_LINE_ID : Validated against PO_LINES_ALL
-PO_SHIPMENT_NUM or PO_LINE_LOCATION_ID : Validated against PO_LINE_LOCATIONS_ALL
If MATCH_OPTION is 'R', then populate:
-RECEIPT_NUMBER : RCV_SHIPMENT_HEADERS.RECEIPT_NUM
-RCV_TRANSACTION_ID or PO_LINE_LOCATION_ID : RCV_TRANSACTIONS과 Mapping
Example
Reference Documents
Note 205331.1

Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null

Date parse error while importing users from OIM to OIA (SRM 5.0.3)

Hi All,
Env Details:
OIA (SRM 5.0.3), Weblogic and Oracle 10g DB
We have integrated OIM to OIA with extended attributes mapping by modifying iam-context.xml file to load users. Its done successfully. But when we map "Date" related attribute, its giving "Date Parsing error" and its not loading the users.
We have tried loading users using flatFile mechanism, its also giving same result.
Please suggest me. Thanks in Advance !!!
Regards,
Ravi G.

Hi,
Its a problem with OOB's OIMIAMSolution.class file, which is called while importing users from OIM. It used DateParse () conversion method only for all attributes which OIA attributes' name is ends with "Date". It defined, the conversion of date from (yyyy-MM-dd). So its expecting the input value should be in defined format(yyyy-MM-dd), if not, it gives a parse error.
We found work around for this as follows,
We have used other related OIA attribute which name ends other than "Date" string.
Thanks,
Ravi G.

Import User Fields

Similar Messages

Maybe you are looking for