Secured folders

I want to make a folder that cannot be accessed only by typing in a password. How can I do that?

This explains how to create an encrypted disk image.
-mj

Similar Messages

Securing Folders in BI role.

In BI, when you use profile generator, on the menu tab you can create folders. Then, put specific reports into each folder.
Does anyone know how to secure the folder itself?
We want one role for Payroll reporting. But, would like the separate folders inside the role to holdl payroll reports for different countries.
Any ideas are greately appreciated.
Thanks,
Penny

The response from Gaurav Kothan seems to work pretty well. However, now I'm being asked to let the user ONLY see a specific folder. Is this possible?
In other words, I would have a new role with 2 folders. One for US Payroll and one for Canada Payroll.
I could give the user this new role and the data roles for either US or Canada. And, they will only have authorization to their folder. But, can I hide the folder they do not have access to?
Thanks in advance for your help.
Penny

How to secure folders in a BI Role.

In BI, when you use profile generator, on the menu tab you can create folders. Then, put specific reports into each folder.
Does anyone know how to secure the folder itself?
We want one role for Payroll reporting. But, would like the separate folders inside the role to holdl payroll reports for different countries.
Any ideas are greately appreciated.
Thanks,
Penny

Thank you. for your response Joseph.
So, when the user logs in, they will see only their role and reports. Is this correct?
Then, what about an Admin, are we going to see 20 or 30 roles across the top of the portal? We were trying to 'group' the roles some how.
Right now we have some different payroll containers. UK, Australia, US, etc. Each one has their own container. When I log in, I have to scroll through so many of the different containers or roles. Is there no way to group them? Like have one for Payroll and then list the UK, AU, US?? Or does this list of roles in the portal keep getting longer and longer?
Hope this makes sense. Maybe they are called tabs. Like System Admin, User Admin, then we have UK PAyroll, US Payroll, etc. How can I group those tabs?
Thanks so much for the help and insight.
Penny

Is there a way of making secure folders for apps?

HI, I have the iPad 1, can anyone tell me if there is a way to make certain apps secure, lock them, so that other people that may use the iPad do not have access to them.

Seems like an interesting idea. Leave feedback for Apple here:
http://www.apple.com/feedback/ipad.html

Password protected folders

Is there a way to create user/passwords for specific folders on the Mac X Server. Most of our content is available for everyone on our network but we want a few secure folders.. thanks

Use an encrypted disk image or a third-party method. Placing the password in the keychain will automatically unlock the image when your Mac OS X account is active.
(50372)

Locking and Unlocking Folders

I have some files that I want to keep secure, so I locked them in a folder. Recently, after switching to Mountain Lion, I went back to the folder and tried to unlock it, but the "Locked" button was gray and not clickable (the actual button that says "Locked", not the small lock image at the bottom right corner). Additionally, I tried to lock another folder, but it too wouldn't allow me to click the "Locked" button. I am the only user on the computer, so it can't be a permissions issue. Is there something else I need to do?

Locking doesn't keep things secure. All it does is prevent changes. To secure folders, use Disk Utility to create encrypted disk images and store your stuff in them. As for why you're seeing Locked grayed out, that usually indicates that you don't have write permission to the folder. Why, if you created it, I have no idea.

MBean creation: Encrypted = "true" doesnt work in MBeanAttribute

Hello!
I'm trying to create a custom AuthenticationProvider for WLS7 (up to
date with service packs) and use the
weblogic.management.commo.WebLogicMBeanMaker to create the necessary
stubs. The authanticator should remember the system user and its
password, so I created the following two <MBeanAttribute>s for the
MBeanType:
<MBeanAttribute Name="SystemUser" Type="java.lang.String"
Writeable="true" Default=""system"" CachingDisabled="false"
CurrencyTimeLimit="-1" Deprecated="false"
GenerateExtendedAccessors="false" IsIs="false" Iterable="false"
LegalNull="true" Listen="false" Log="false" NoDoc="false"
NoDump="false" Readable="true" Visibility="1" />
<MBeanAttribute Name="SystemPassword" Type="java.lang.String"
Writeable="true" Default=""password"" Encrypted="true"
CachingDisabled="false" CurrencyTimeLimit="-1" Deprecated="false"
GenerateExtendedAccessors="false" IsIs="false" Iterable="false"
LegalNull="true" Listen="false" Log="false" NoDoc="false"
NoDump="false" Readable="true" Visibility="1" />
It works fine as long as I leave out Encrypted="true" in the
SystemPassword, but if I do this, I can find the password hanging
around in cleartext in the /domain/userConfig/Security-folders. If I
use Encrypted="true" it compiles fine, the server starts up fine, I
can configure it without a problem. But as soon as I set the password
in the admin-console and restart the server I get the following
Exception:
<07.06.2003 18:49:51 CEST> <Critical> <WebLogicServer> <000364>
<Server failed during initialization.
Exception:weblogic.management.configuration.ConfigurationException: -
with nested exception:
[java.lang.NullPointerException]
java.lang.NullPointerException
at weblogic.security.internal.SerializedSystemIni.getEncryptionService(SerializedSystemIni.java:225)
at weblogic.management.commo.CommoModelMBean.getAttribute(CommoModelMBean.java:319)
at javax.management.modelmbean.RequiredModelMBean.setAttribute(RequiredModelMBean.java:1681)
at weblogic.management.commo.CommoModelMBean.setAttribute(CommoModelMBean.java:136)
at weblogic.management.commo.CommoModelMBean.load(CommoModelMBean.java:616)
at weblogic.management.commo.Commo.initInstances(Commo.java:241)
at weblogic.management.commo.Commo.init(Commo.java:125)
at weblogic.management.AdminServerAdmin.initializeCommo(AdminServerAdmin.java:477)
at weblogic.management.AdminServerAdmin.initialize(AdminServerAdmin.java:108)
at weblogic.t3.srvr.T3Srvr.initialize1(T3Srvr.java:664)
at weblogic.t3.srvr.T3Srvr.initialize(T3Srvr.java:594)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:282)
at weblogic.Server.main(Server.java:32)
--------------- nested within: ------------------
weblogic.management.configuration.ConfigurationException: - with
nested exception:
[java.lang.NullPointerException]
at weblogic.management.AdminServerAdmin.initializeCommo(AdminServerAdmin.java:486)
at weblogic.management.AdminServerAdmin.initialize(AdminServerAdmin.java:108)
at weblogic.t3.srvr.T3Srvr.initialize1(T3Srvr.java:664)
at weblogic.t3.srvr.T3Srvr.initialize(T3Srvr.java:594)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:282)
at weblogic.Server.main(Server.java:32)
>
Any ideas what could be wrong? What kind of encryption service does it
look for?
Thanks for any idea that could be useful.
Regards
Thomas

This is a known issue. Contact [email protected] for a patch.
Satya wrote:
This indeed looks like a bug, please enter a case with support.
Thanks,
-satya
Thomas wrote:
Hello!
I'm trying to create a custom AuthenticationProvider for WLS7 (up to
date with service packs) and use the
weblogic.management.commo.WebLogicMBeanMaker to create the necessary
stubs. The authanticator should remember the system user and its
password, so I created the following two <MBeanAttribute>s for the
MBeanType:
<MBeanAttribute Name="SystemUser" Type="java.lang.String"
Writeable="true" Default=""system"" CachingDisabled="false"
CurrencyTimeLimit="-1" Deprecated="false"
GenerateExtendedAccessors="false" IsIs="false" Iterable="false"
LegalNull="true" Listen="false" Log="false" NoDoc="false"
NoDump="false" Readable="true" Visibility="1" />
<MBeanAttribute Name="SystemPassword" Type="java.lang.String"
Writeable="true" Default=""password"" Encrypted="true"
CachingDisabled="false" CurrencyTimeLimit="-1" Deprecated="false"
GenerateExtendedAccessors="false" IsIs="false" Iterable="false"
LegalNull="true" Listen="false" Log="false" NoDoc="false"
NoDump="false" Readable="true" Visibility="1" />
It works fine as long as I leave out Encrypted="true" in the
SystemPassword, but if I do this, I can find the password hanging
around in cleartext in the /domain/userConfig/Security-folders. If I
use Encrypted="true" it compiles fine, the server starts up fine, I
can configure it without a problem. But as soon as I set the password
in the admin-console and restart the server I get the following
Exception:
<07.06.2003 18:49:51 CEST> <Critical> <WebLogicServer> <000364>
<Server failed during initialization.
Exception:weblogic.management.configuration.ConfigurationException: -
with nested exception:
[java.lang.NullPointerException]
java.lang.NullPointerException
at
weblogic.security.internal.SerializedSystemIni.getEncryptionService(SerializedSystemIni.java:225)
at
weblogic.management.commo.CommoModelMBean.getAttribute(CommoModelMBean.java:319)
at
javax.management.modelmbean.RequiredModelMBean.setAttribute(RequiredModelMBean.java:1681)
at
weblogic.management.commo.CommoModelMBean.setAttribute(CommoModelMBean.java:136)
at
weblogic.management.commo.CommoModelMBean.load(CommoModelMBean.java:616)
at weblogic.management.commo.Commo.initInstances(Commo.java:241)
at weblogic.management.commo.Commo.init(Commo.java:125)
at
weblogic.management.AdminServerAdmin.initializeCommo(AdminServerAdmin.java:477)
at
weblogic.management.AdminServerAdmin.initialize(AdminServerAdmin.java:108)
at weblogic.t3.srvr.T3Srvr.initialize1(T3Srvr.java:664)
at weblogic.t3.srvr.T3Srvr.initialize(T3Srvr.java:594)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:282)
at weblogic.Server.main(Server.java:32)
--------------- nested within: ------------------
weblogic.management.configuration.ConfigurationException: - with
nested exception:
[java.lang.NullPointerException]
at
weblogic.management.AdminServerAdmin.initializeCommo(AdminServerAdmin.java:486)
at
weblogic.management.AdminServerAdmin.initialize(AdminServerAdmin.java:108)
at weblogic.t3.srvr.T3Srvr.initialize1(T3Srvr.java:664)
at weblogic.t3.srvr.T3Srvr.initialize(T3Srvr.java:594)
at weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:282)
at weblogic.Server.main(Server.java:32)
Any ideas what could be wrong? What kind of encryption service does it
look for?
Thanks for any idea that could be useful.
Regards
Thomas
Rajesh Mirchandani
Developer Relations Engineer
BEA Support

User permissions not changing in BI Publisher

We have configured BIP's security model to use Oracle BI Server. In the BI Server we have an authorization block that returns the user's groups to BI Publisher. The problem that I have encountered is that in order for the group to appear in BI Publisher (to secure folders) we have to also add that same group in BI Server (which is empty). If we add or change memberships in the database table those user changes don't appear in BIP unless I checkout and check in that group in BI Server.

Have you find the solution for this? I think that I have an look like problem. I want that, when the parameter is null, query return all values. Like this:
where ((:P_Store IS NULL) OR (store in (:P_Store)))
Can please help me with this?
Thanks

Index:0 Size:0 error for non administrator group

Hello, I have some dasboards and webis that I want to run in the iPad, If I login as Administrator everything is fine, but if I login as any other user I get the error: Index:0 Size: 0 can anyone tell me what I am missing?
I already check the note 1836197 - MOB00082 index:0, Size:0 in SAP BI Mobile App when using a non administartor group member But I still have the error.
I have these:
SAP BusinessObjects BI Platform 4.1 Support Pack 5
Version: 14.1.5.1501
In all Cases the assigned access level is Full Control ( just to try)
User: Test
Authentication Type: Enterprise
Group: Mobile
Category: Mobile
User Security of the Goup Mobile with Full Control :
Folder: Root and Prueba EDU
Dashboard: Ventas2015_prueba27Abr (Inherited)
Applications: SAP BusinessObjects Mobile Extra: WebIntelligence, Dashboards, IDT, Universe Designer
Category: Mobile and to the Top-Level Security
Folders
Root folder: (CMC-->Folders-->Manage-->Top-Level security-->All Folders-->Add principal 'Mobile' Group -->Grant user view right)
Folder for Webi & Dashboard: “Prueba EDU”
Categories
root categories: (CMC-->Categories-->Manage-->Top-Level security-->All Categories-->Add Principals and Add user 'Mobile'-->Assign Security-->Advanced tab-->Add/Remove Rights-->View objects-->Apply)
Category Mobile:
Applications:
Dashboards
SAP BusinessObjects Mobile
IDT
Universe design tool
Web Intelligence
Note 1783173
Dashboard and Webi
Login as Test:

HI Erika,
This is an unexpected error. This error belongs to ArrayIndexOutOfBound exception of Java framework - where the list of size is 0 or null and you try to access object on that list.
Since this is a coding defect (which may or may not be resolved by changing configuration). Next steps - I would strongly recommend that you contact Product Support through the official channel . http://support.sap.com/incident
Regards,
Ashutosh

Payment medium error

Hi Gurus,
When i am trying to download the file after executing F110, i am encountering an error message "No data records found for these selection criteria". This is the first time i am executing payment run for new company code. am i missing any configuration.
Thanks and Regards,
Suresh

SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

Payment format DMEE

Hello,
I am creating payment method in country using transaction FBZP.
in the payment medium format, I wanted to use MT101.
But I noticed that this format is not displayed in transaction DMEE with tree type PAYM even if it is shown in the match code in transaction FBZP ( in the payment format medium).
Why is this situation ? what Should I do to see it in DMEE ?
Thanks

SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

Error with ACH Format

Hi Friends,
I am trying to get a printout through FBZ5 for an ACH format (Payment method - T) for a new company code.
Facing the following error,
Select either a payment transfer medium or a DME
Message no. F0067
Diagnosis
Payment transfer media can be either printed on paper or output via data medium exchange. If you select both options, the system asks you to decide on just one.
Where can i select Payment transfer medium or DME?
for your information:
1.The payment method already defined in the Vendor master
2.The payment method not in the document line item
3. ACH Format is working fine with other co.code through Auto Payment run - F110
Please help me to figureout this issue.
Thanking you
Kanna

SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

APP with DME

Hi All
My client's reqmt is that after the APP is run the Payment advice has to go to the bank automatically. That is after me running the APP, that is the Payment is run is over there will be an output ryt that output has to be in the SAP MT940 format which has to be automatically sent to the bank.Please let me know how i shd go abt this reqmt. I have around 11 Payment methods in different countries. My client's version is SAP ECC 6.0. i also want to know the config for DME thru APP
Regards
Rajaram
Edited by: Rajaram on Jun 22, 2009 2:10 PM

SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

Payment Summary Layout

Hi SAP Gurus,
I am trying to create payment medium through tcode FBPM

Hello,
Your question is not clear. However, the following information may be useful.
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
You can create the DME structure as a flat file or XML file based on the requirement of your client (bank).
You can also copy the standard structure to Z structure and modify it according to your requirements.
Please also make sure that you have made settings in OBPM1, OBPM2, OBPM3 and OBPM4 (More importantly you should maintain the path where it needs to be downloaded)
Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
Take help of basis consultant in order to create the directories. You can see the directories in AL11.
If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
3. If this is not sufficient, then copy the standard DME strcutre and modify it accordingly to your requirement.
4. Assign this DME structure in FBZP - Payment Methods in country. * Use payment medium workbench
5. Check with your basis whether any secured folders are created in AL11 (where the output file needs to get generated) - If not ask them to create.
6.Check your settings in OBPM1 / OBPM2 / OBPM3 / OBPM4 - (In OBPM4 make sure you have given the secured folder path and file name for your variant)
7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
Regards,
Ravi

Disco Viewer/+/Admin/Desktop errors out with Invalid Username and Password

Hi All,
We have set up a demo environment at work to upgrade to R12 with Vision database. Discoverer Admin is patched to this level: 10.1.2.2 (Path#4960210) with EBS patch 5985072. The iAS on linux box which is running Discoverer server is patched with same 10.1.2.2 as well. So client and server are at the same level. I followed Note 373634.1 - Using Discoverer 10.1.2 with Oracle E-Business Suite Release 12 to integrate Discoverer 10.1.2 with E-Business Suite Release 12 and copied over vis.dbc file to the client (C:\oracle\BIToolHome_01\secure) and also copied the same file to $BI_ORACLE_HOME/discoverer/secure folders. So far so good. I can connect to disco plus/admin/desktop using sysadmin or any other users shipped out of box with R12 VIS instance. A default apps EUL_US exist with some business area and workbooks. I can run them without any issues.
My problem is any FND users that I create cannot login via Plus/desktop/admin. I get the error username/password is invalid. I can login with this newly created user to apps no problem. I can see this user in discoverer when logged in as SYSADMIN and I granted all the privileges(admin as well) necessary. Also, any user shipped in VIS instance if updated (password changed or responsibility added) stops working and throws the same error.
What could be going wrong ?
I did look at this thread and have done all that is suggested by Michael and Rod west.
Discoverer Plus Login Failed
Thanks
Bismi

Hi,
Check whether there are any signon system profile options set. For example, case sensitive passwords set in the system profiles can cause a problem because Discoverer does not support them.
Also try doing a connection trace on Discoverer Desktop to see how far the connection attempt progresses. Follow Metalink Note 329898.1 for instructions.
Rod West

Secured folders

Similar Messages

Maybe you are looking for