USMT Exclude My Document on D:

Hi,
After 1 week of migration
test and I
always have a problem with
the exclusion of My Document located on D:.
Scenario: Our Win XP have "My Documents" located on disk d:. During OSD USMT capture these folder and restore on
each userprofile that he migrate on C:\User\username\My Documents.
So everything
is duplicated and disk is
full quickly if user have a lot of data.
The goal is to exclude "MyDocuments" on D: but include Desktop and
Favorites (OSD TS don't format D: partition).
To do thatin
MigUser.xml I comment My Documents files + My Video files+
My Music files +
My Pictures files.
Besides, I add these line to be sur that My Document will be not migrate.
<unconditionalExclude>
<objectSet>
<pattern type="File">%CSIDL_PERSONAL%\* [*]</pattern>
<pattern type="File">%CSIDL_MYMUSIC%\* [*]</pattern>
<pattern type="File">%CSIDL_MYPICTURES%\* [*]</pattern>
<pattern type="File">%CSIDL_MYVIDEO%\* [*]</pattern>
</objectSet>
</unconditionalExclude>
There is
nothing to do, all "My Documents" are
migrated...
Must I use confix.xml ?There is a setting "migrate=no"...Have you an
idea ?

I solve the problem...
MigUser.xml and MigDocs.xml musn't be used in same time...

Similar Messages

  • Credit Limit Check - Exclude Specific Documents / Credits from Exposure

    Hi,
    I would like to know if it's possible to exclude specific document types (credits) from the credit exposure calculation used during credit limit checks.
    The ideia is to exclude "DG" credits in customer GL that are related to Trade Deal/Agreements to avoid over-exposure.
    Let me explain:
    Currently, our credit management is configured to "Static" + "Open Items" for all credit groups in the CCA. Therefore, SAP calculates the credit exposure as:
              CE = OPEN ORDERS (S066) + OPEN DELIVERIES (S067) + OPEN BILLING (S067) + OPEN ITEMS (BSID)
    Regarding "Open Items", I understand that SAP calculates the net value between all debits (receivables) and credits (returns, overpayments, etc...) already posted and not cleared in the Customer GL account. This rationale is correct since the credits are due to the customers and should be deducted from their exposure (i.e. "you may not pay them if you don't receive").
    However, in our case, we also pay trade deals contracts (i.e. trade incentives and trade marketing investments) directly to costumers and apart from sales orders or credit memos. The flow is the following: (1) contracts are managed on a satelite system and interfaced to SAP; (2) contracts are created in the costumer GL as a credit (doc. type "DG"); (3) credits are sent to accounts payable for payment via F110.
    Problem is that, contract credits volume is significant and are impacting customers credit exposure and limit check, resulting in greater exposure than allowed. That is, orders are being released while contract credits are open in the customer GL up to the max exposure, but when contracts are paid the exposure goes above the limit. For example:
    Day 1:
              Costumer Credit Limit: 100
              Sales Balance: 30
              Open Itens: 50 (receivables: 70 / contracts: -20)
              Credit Exposure: 80/100
    Day 2:
              Costumer Credit Limit: 100
              Sales Balance: 50
              Open Itens: 50 (receivables: 70 / contracts: -20)
              Credit Exposure: 100/100 (no additional orders are released)
    Day 3:
              Costumer Credit Limit: 100
              Sales Balance: 50
              Open Itens: 70 (receivables: 70 / contracts: 0 - contracts are paid on day 3)
              Credit Exposure: 120/100 (exposure is above customer limit since contracts that were being deducted were paid)
    Any ideas or thoughts? Is something wrong in the explanation above? Should contracts credits be treated through special GL?
    Many thanks!

    Hello Julie,
    the 2nd, System behavior (how do you interact the credit limit check (yes/no question) via DI?)
    Workaround:
    Before you issue the Document, you may do a manual check: BP balance againt Credit Limit, and make deceision.
    Regards
    János

  • FI-how to exclude accounting document that have reversed?

    Dear gurus,
    I want to develop a report for list all available FI accounting document from BKPF and BSEG. It must exclude accounting document that have reversed. How to write the 'where condition' statement for SQL language to exclude accouting document that have reversed?
    Thanks a lot!

    Hi,
    When you reverse a document another document is created for reverrsing the original document
    the field to check is BKPF-XREVERSAL . This Specifies whether doc. is reversal doc. or reversed doc.
    and
    value         Action
    2     Reversal Document
    1     Reversed Document
    therefore If this field has a value 1 or 2 you should exclude both these documents from your selection.
    Thus in where clause you will mention BKFP-XREVERSAL NOT IN ('1', '2')
    regards,
    Advait

  • MRP-Exclude STO document type from MRP Run

    Hi,
    I want to exclude STO document type from MRP run, so that STO Open qty will not be considered as open qty while  doing MRP.
    I have checked below settings but didn't worked.
    1. In OMI8 - I have unchecked "Stock in Transfer"
    2. SPRO->Materials Management->Consumption-based Planning->Planning->Define torage Location MRP per plant
         Here I have excluded ONE storage location from MRP and same storage location has been used in the STO.
    Can anyone know how to resolve this ?
    Regards,
    Rakesh

    Rakesh,
    Yes, they will not be relevant for MRP.  Neither will anything else in that storage location.  However, the setting is not in configuration, but in the material master (MRP4 tab).
    The configuration setting you mentioned has no impact on existing material masters, it is only used to determine the default settings for newly created storage location entries for a material/plant..
    You can set a particular material/plant/stlocn to be irrelevant for MRP.  This relevancy is irrespective of document type, it can be a STO, a purchase req, a sales order,  a production order, or it could be stock (inventory)  - all supply and demand in this material/plant/stlocn are excluded from MRP processing.
    MRP relevancy of storage location is set at the material/plant/storage location level in the material master.
    If you do not wish to exclude a storage location from MRP, then you will have to find another way to make your STOs Irrelevant for MRP.  As I said earlier, STOs (like any other Purchase orders that are configured to process stock ), are generally considered to be relevant for MRP.    
    If you were a client, I would suggest that you rethink your business model that drives this requirement.   
    If the business model cannot be altered, and the storage location solution is unacceptable, then you will be stuck with a customized solution.
    Best Regards,
    DB49

  • Exclude few document numbers from the load

    Hi All,
    I am trying to load data from a datasource in R3, (its a FM generic datasource). There are millions of records but I want to exclude few document numbers from the load. Does anyone know how to exclude? I have that field name in the selections
    Thanks in advance,
    shresh.

    Hi Shreesh,
    EIther you can write a Routine at the Infopackage level or do the FULL load upto PSA & then you can restrict the data by writing a start routine in the Transformation between this Datasource & your Data Target like
    DELETE SOURCE_PACKAGE where SOURCE_FIELDS-ABC = "give your restriction here"
    where ABC is the Source field name.
    Hope it helps!
    Regards,
    Pavan

  • USMT - exclude folder c:\Notes but include some specific files in it

    Hi,
    my name is Paul, I live in Belgium and I'm fairly new to MDT and USMT. We're doing some testing because we want to implement LTI deployments. Since two weeks I'm testing USMT5. I created a Capture User Data Task Sequence and it worked great. All non-windows
    folders in the C-drive were copied, all Favorites etc. Even the restore worked! So I was happy. :-) But one non-windows folder in the C:-drive is C:\Notes. This folder is almost 1GB and I only need four small files. I read all information I could find on the
    internet but I didn't find any information or examples for my case. Most examples include a folder and exclude some files in it, but I want it the other way around !
    Could you help me? So I want to exclude c:\Notes (and all the subfolders) and include c:\Notes\Data\names.nsf, c:\Notes\Data\bookmark.nsf, c:\Notes\notes.ini and c:\Notes\Data\username.id .
    This is one of the versions I tried.
    <?xml version="1.0" encoding="UTF-8"?>
    <migration urlid="http://www.microsoft.com/migration/1.0/migxmlext/mignotes">
    <!-- This component first exludes the Notes folder but next migrates all the necessary Notes configuration files within -->
    <component type="Documents" context="System">
    <displayName>Exclude Notes</displayName>
    <role role="Data">
    <rules>
    <Exclude>
    <objectSet>
    <pattern type="File">C:\Notes\* [*]</pattern>
    </objectSet>
    </Exclude>
    <include>
    <objectSet>
    <pattern type="File">C:\Notes\Data\ [bookmark.nsf]</pattern>
    <pattern type="File">C:\Notes\Data\ [names.nsf]</pattern>
    <pattern type="File">C:\Notes\Data\ [*.id]</pattern>
    <pattern type="File">C:\Notes\ [notes.ini]</pattern>
    </objectSet>
    </include>
    </rules>
    </role>
    </migration>

    I believe the XML is case-sensitive, so try <exclude> instead of <Exclude>. Or you could try putting the exclude block after the include block.

  • USMT Exclude directory on desktop

    I want to exclude a specific directory on the desktop. I tried below mentioned but that did not work? Can anyone assist please?
     <pattern type="File">%CSIDL_DESKTOP%\* [SCCM]</pattern>

    See:
    USMT 4.0 and Custom Exclusion Troubleshooting
    Carey Frisch

  • GL Report FS10n - to exclude reversed documents

    Dear all,
    Is there a setup per company code in particular wherein we can control FS10n or other GL line item report to show or not to show reversed documents during display.
    Thanks!

    Hi,
    Execute FBL3N
    inside of the report Settings > Special Fields
    add BKPF-XREVERSAL field to the table and then add this field to your layout
    next select reversal indicator column and give filter condition = Blank
    save this layout and set as default
    next time onwards when you execute this report, it doesn't show reversal and reversed documents.
    After adding the field to the table, please run programs RFPOSXEXTEND  and BALVBUFDEL.
    Rgds
    Murali. N

  • SP to work in AR Invoice row for Project Code excluding One Document Series

    Hi Experts,
    I have a SP and its working fine to check wether project code is entered in the row level of the invoice. Now I have 4 document series named 1) Wholesale 2) Trading 3) Manufacturing 4) General
    I want this this stored procedure should only check and give error for the series 1) Wholesale 2) Trading 3) Manufacturing and not for series General. Can it be done for SP to warn for specific series and if there is no Project Code given in General Series then the document should be added to the system.
    My SP is as under :
    ----Project Code
    IF @transaction_type IN ('A', 'U') AND @object_type = '13'
    begin
    if exists (SELECT DISTINCT ISNULL(T0.Project,'') FROM [dbo].[inv1] T0 WHERE T0.Docentry=@list_of_cols_val_tab_del)
    begin
    SELECT @error = 10, @error_message = N' Project Code is missing....'
    end
    end
    Is there any options by which I can use the same SP for all marketing document by making a single Stored Procedure or I have to make seperate for each individual marketing document.
    Regards,
    Kamlesh
    Edited by: Kamlesh Gupta on Mar 21, 2009 1:15 AM

    Hi,
    I am trying to write a SP as under :
    ----Project Code
    IF @transaction_type IN ('A', 'U') AND @object_type IN ('13','15','16','17')
    begin
    if exists (SELECT DISTINCT ISNULL(T0.Project,'')
    FROM [dbo].[inv1] T0 INNER JOIN [dbo].[OINV] T1 ON T0.DocEntry = T1.DocEntry,
    FROM [dbo].[dln1] T0 INNER JOIN [dbo].[ODLN] T1 ON T0.DocEntry = T1.DocEntry,
    FROM [dbo].[rdn1] T0 INNER JOIN [dbo].[ORDN] T1 ON T0.DocEntry = T1.DocEntry,
    FROM [dbo].[rdr1] T0 INNER JOIN [dbo].[ORDR] T1 ON T0.DocEntry = T1.DocEntry
    WHERE T0.Docentry=@list_of_cols_val_tab_del
    begin
    SELECT @error = 10, @error_message = N' Project Code is missing....'
    end
    end
    to block documents which does not have poject code but I am getting an error while executing it as under :
    Msg 156, Level 15, State 1, Procedure SBO_SP_TransactionNotification, Line 275
    Incorrect syntax near the keyword 'FROM'.
    Also note that when I am having only one SP as under :
    AR Invoice Project Code
    IF @transaction_type IN ('A') AND @object_type = '13'
    begin
    if exists (SELECT DISTINCT ISNULL(T0.Project,'') FROM [dbo].[inv1] T0 WHERE T0.Docentry=@list_of_cols_val_tab_del)
    begin
    SELECT @error = 10, @error_message = N' Project Code is missing....'
    end
    end
    then if in AR invoice there is No project Code then its giving an error to put to project code but after putting the project code in the row level also the AR invoice is not getting added to the system. It gives me the error as
    [ADOC] Project Code is missing....'
    What might be the problem please let me know.
    regards,
    kamlesh
    Edited by: Kamlesh Gupta on Mar 21, 2009 11:25 AM
    Edited by: Kamlesh Gupta on Mar 21, 2009 12:28 PM

  • Is it Possible to Exclude Documents from Portal Export ?

    Hello,
    In preparation for upgrading from Portal 9.0.4.3 (Release 1) to the latest portal version, we need to Export from a PROD Portal instance and import into a TEST portal instance. I plan to use separate transport sets for a Pagegroup and Providers. The Pagegroup has ~50 GB of documents in it.
    The problem is that I don't have the Disk space on the PROD machine to export to the transport tables or on the TEST machine for the import or the merge. Is there some way to exclude the Documents (BLOBS in WWDOC_DOCUMENT$) from an export? I do want export/import all of the pages in the pagegroup.
    Thanks,
    Trenton

    Did you ever get an answer to this, or how did you resolve it?
    Thanks,
    Jeff

  • Exclude document from indexing (CS3)

    I'm getting ready to tag keywords in my Book for an index (CS3). I want to exclude one document in the book from the indexing process, the bibliography. How do I make sure ID excludes references in the bibliography when it generates the index?

    By not adding index markers to it.
    InDesign does not "index", you have to add each marker manually. There is a button "Add All" when adding an entry, but I would not know if that works Book-wide, or just for the current active document (... certainly for CS3, I suspect the latter).

  • How many documents can you merge at one time

    I ran into an issue where someone was merging a considerable amount of pdf's and it errored out indicating an error viewing capacity. Does anyone know what that capacity is?  Thanks,

    I've asked her to retry the merge and to exclude the document if fails on to see if that document is the culprit. Thank you for your reply. If you have merged in the past with hundreds of documents then there shouldn't be any problem with us doing it as well. If you don't what version of Adobe are you using and is the version fully patched?  Thanks,

  • Exclude one field from Logical Database's dynamic selection screen

    Hi Guru,
    I have a requirement to amend a program to exclude the document number field (bsik-belnr) from the dynamic selection-screen of the logical database KDF(Vendor Database) so that the program will not filter according to the document number.
    I have use the below syntax in my zprogram.
      selection-screen exclude select-options: doc-no.
    However I get syntax error "The addition EXCLUDE is only allowed in INCLUDE DBKDFSEL".
    Please advice.
    Best Regards,
    Fung

    The selection part of the logical database defines input fields for selecting data.
              The runtime environment displays these on the selection screen when you run an executable program linked to the logical database.
              Include called DB<ldbname>SEL.
            SELECTION-SCREEN BEGIN OF VERSION ver TEXT-xxx.
                                                                    SELECTION-SCREEN EXCLUDE ... .
                                                    SELECTION-SCREEN END OF VERSION ver.
    Defines a selection screen version (with a three-character name ver ). Between BEGIN OF VERSION and END OF VERSION , you can exclude selection screen objects for the version ver , i.e. remove them from the selection screen with SELECTION-SCREEN EXCLUDE.
              SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE dbtab
    If one of these tables is active in the report (i.e. it is declared under TABLES or lies somewhere on the path from the root of the database hierarchy to a table declared with TABLES ), a pushbutton called 'Dynamic selections' appears on the selection screen.

  • Issue in F110 exclude values

    Hi i have issue regarding f110 exclude values.
    In f110 under free selections tab i am selecting document numbers and exclude value check box and i try to post the payment but system is picking that exclude documents also.
    kindly give me your valuable inputs on this is there any customiging settings for this?
    Appraisals are waiting.................
    Thanks in advance
    Regards,
    Nauma.

    Hi
    In Free Selection Tab after you select the Document Numbers, select the Exclude Value CheckBox and give the Document Numbers seperated by Comma.
    Space must not be given after comma and the Document Number must be 10 Digit.
    If your Document Number is 100101, give 0000100101
    Then system will Exclude those Documents.
    Regards
    Venkat

  • Trial Balance - Disregard Document Type

    Hello Experts,
    I have few questions about the disregard document type selection in the trial balance report (S_ALR_87012310). We tried to exclude several document types on this report and the result, transactions having this doc types are displayed under Disregarded Account Transactions by Document type. However the exclusion of doc type doesn't seem to affect the values shown on the trial balance. I am aware that the balances shown on this report came from FS10N (GL account balance display). My question is: What's the purpose of excluding a doc types on this report if it does not affect the values of the trial balance.
    Thank you!
    Jack

    Hi Steven,
    Its not possible to view TB in document currency but you can view it in company code currency only. Document currecny will differ from local currency (*co code currency) for certain docs. So the report willnot be able to fetch the correct results.
    Hence you have to run TB and Financial statements only in company code currency.
    Hope this helps. Pls assign points if helpful
    regards,
    radhika

Maybe you are looking for

  • Indexes missing in the database

    hello gurus Missing indexes. Check of 23.04.2007 20:11:16        Indexes missing in the database            Primary indexes                    0            Secondary indexes                6                /BIC/F100067-160                /BIC/F100067

  • Can i sync ipod to different accounts

    looking to sync a new ipod to my and my girlfriends itunes to get music from both onto ipod.  possible?

  • Gap between Navigation area and top banner

    I have a small gap between the navigation area and top banner of my page design and I can't quite figure out what is causing it... or how to fix it. Here is the page Moonspinners Tearoom. I know that this is probably a simple fix but I've tried a few

  • PsE Trial Installation Question

    I cant install photoshop element trial on mack [Title was edited for clarity - Hunt]

  • Sftp file compression

    Hi All, Im using SFTP batch mode to read a series of commands from an input batchfile instead of stdin. Example : sftp -b batchfile user@host Right now, I need to enable the compression for the file before sending to SFTP server. I need to add in the