Where did i find users that are marked for deletion ?

Hi,
Experts,
As i want to check that the users present in table USR02 are marked for deletion or not? can u please suggest me soon on this.
Thank u in advance,
Shabeer Ahmed

Deleted users list in SRM server

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strUsersOU = "ou=CompanyUsers,ou=West,dc=MyDomain,dc=com"
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How do I tell if a user profile is marked for deletion?

This is likely a question with a simple answer, but searching through Google and here hasn't helped.
How do I tell if a user profile has been marked for deletion?
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Do I need to look somewhere else?
This is probably obvious, and I just have looking disease, but your assistance is most appreciated!

As Paul said you can see that on UP admin page. also you can use powershell to get the list of all use in powershell.
Follow this blog:
http://iedaddy.com/2012/02/sharepoint-2010user-information-lists-and-user-profile-cleanup/
$upa = Get-spserviceapplication <identity>
Set-SPProfileServiceApplication $upa -GetNonImportedObjects $false
Set-SPProfileServiceApplication
Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ****************************************************************************************** Thanks -WS MCITP(SharePoint 2010, 2013) Blog: http://wscheema.com/blog

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Hi,
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*\Hyperion\SharedServices\9.3.1\openLDAP*
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http://john-goodwin.blogspot.com/

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Hi,
I just learned that I can hide some keywords for export. I find it useful to look at the keywords at the bottom of the hierarchy in the slideshow. I found a way to display all keywords in a text field in the slide show, but I did not find a way to show exactly those keywords that would be exported when the pictures were exported.
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Another question is: there is the method "deletePhotosFromPublishedCollection". Now for example the webservice returns an error e.g. that the image could not be removed from the server. That's fine, but in this case I also wouldn't remove the image from my publication service and would like to stop that
deletePhotosFromPublishedCollection function without calling the "deletedCallback( photoId )".
So is there a way to end the deletePhotosFromPublishedCollection function without any action (and/or excpetion)?
Thanks,
Lars

Dear Hagen and Dravik,
I have made a few discoveries after careful observation of the deletePhotosFromPublishedCollection method:
1. The method will not be called after you remove a photo from a publishedCollection. The photo will be merely placed under the Photos to remove section of the publishedCollection. The actual invocation of the method will occur after you pressed the publish button. apparently Publish button will do: (1) Remove any photo mark for removal; (2) Publish any photo marked for publication.
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Hello,
How can I determine if an object is marked for deletion in a UnitOfWork? Is there a UnitOfWork method I can use to determine this?
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Hi experts,
I need some explanation on Purchasing Info Records and more precisely on the deleted ones.
Could you tell me why a Purch. Info Record that is marked for deletion is still set when a PO is created?
In ME13 I have the following warning message : 06-718 (Purchasing info record & & & & flagged for deletion).
In ME21N the same message is displayed as warning and users are able to save the PO with the deleted Info Record.
I don't understand why SAP still retrieves Info Records that are marked for deletion...
Is there a way to prevent SAP from using deleted info records?
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Regards,
Philippe

Hi Philippe,
The message 06718 can be set as an error or warning in customising.
If message 06718 is set as error then system will not allow to save
the document with that info record.
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this is not comparable with the deletion of the record from the database
This has to be done within the archiving run for the object MM_EINA.
Untill this inforecord is not archived the data is taken as usual."
Online documentation provides the following information
"You cannot delete obsolete info records immediately. You can
only flag them for subsequent deletion. Info records earmarked for
deletion in this way are not actually deleted until the archiving
program is run. This is done at regular intervals by your system
administrator. You can flag an individual info record for deletion,
or create a list of deletion proposals and choose the relevant records
that are to be deleted from this list."
Kind regards,
Lorraine

To find out the list of user profiles marked for deletion using powershell or C# for SharePoint 2010

I have Disabled the MysiteCleanup timer Job and disabled few user profile accounts in AD. Then in SharePoint user profile service, ran the User profile full synchronise job.
I am able to find the marked for deletion records from the table (UserProfile_Full) in SQL server and also in the Manage User profile menu of the central admin under "Profile missing from import"
view. But am not getting these records, If I execute the below powershell command.
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This command shows only the system account and not the accounts, which are marked for deletion .
Please suggest how to get this result.
Thanks & Regards,
Yoga

What result do you get hen use use type below in powershell
$upa

Is it possible to change warning "& is marked for deletion" to a hard error

As part of our periodic update of our bank directory in transaction BAUP, Bank Keys which are no longer valid are marked for deletion. We are not at the point where we are archiving records yet, so the actual deletion has not occurred in our system.
When an HR user updates a person's bank information (transaction PA20 or PA30, InfoType 09), if they enter one of these bank keys, they are given a warning that the bank key is marked for deletion. However, this is not a hard stop, only a warning message. As a result, they are able to save the record with an invalid bank key. The details indicate that this is message class F4, message 230. However, it appears from the IMG that it may be message 210. I have tried working with each of them.
I have attempted to change the message to a hard error in message control, but have not been able to do so. I receive an error telling me that "Message 230 (or 210) is not allowed". I have tried several application areas, including FV, Electronic Banking Messages.
Is there any way in configuration to change this to a hard error? If so, please supply details, including application area.
Also, are there risks of disruption of standard business processes if we do change this to a hard error? I know that this same message is issued for other master data elements which are marked for deletion such as GL accounts or Customer records,
Thank you.
I have searched forums with terms "marked for deletion" and "warning" but have not found an answer. I have also searched various outside expert forums on this topic. Everything I have seen seems to assume that this message will be a warning only.
Aoife B.
Edited by: Aoife Bratton on Oct 16, 2008 4:16 PM
Edited by: Aoife Bratton on Oct 16, 2008 4:16 PM

If particular message is not allowed in OBA5, then it is not configurable message. Neverthless if you like to change this message, you need to configure this in OBMSG first

GL Codes Marked for Deletion - Segregation

Hi,
The users have some GL Codes that are in the Chart of Accounts but have been marked for deletion. The users now want these GL Codes to be segregated from the normal ones being used, by using a prefix such as "Z" or "X". Is it possible to do so and how can this be done?
Thanks in advance.
Your help would be highly appreciated.
Regards

Hi,
You may use Tcode MASS for mass change of the GL account
Putting the special character on the start of the GL account code cannot be done since you that portion cannot be edited
You may use table SKA1 to generate all the GL account that is marked for deletion.
Hope this helps you.
Thanks,
Rod

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Hi gurus,
My PR created from work order are marked for deletion after business complete and/or why is it being marked for deletion?
the requirement is to not mark it for deletion. is this possible?
Thank you.

Dear,
Technical confirmation is followed only after all confirmations and GR/GI and reservations posted which means that the work has been completed on ground.,The remaining Capacities, reservations, partial confirmations, Open PR's(Not processed into subsequent material documents like RFQ/Quotations, PO) Open PO's get cancelled as soon as you TECO the Work order. so this clearly states that all your PR's ad PO's are delted at TECOstage much before settlement and Business Completion is done.
If you want ur PR's not to get cancelled then you can lock the PR's and then TECO the work order. However this lock will prevent PO creation.The best way to do this is to give a user status and hold the PR from getting deletd. User status can be provided at PR or Work order level.

Vendor - MArk for Deletion at Comp code & Pur Org Level

Hi Gurus
I want a list of vendors (about 150 Vendor) to be Marked for Deletion at Comp code & Pur Org Level
How to proceed ?

hi,
To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
You can archive data from different tables using the archiving object FI_ACCPAYB...
Mark a vendor for deletion centrally as follows:
Choose Master records ->Maintain centrally -->Mark for deletion.
The initial screen appears.
Enter the vendor account number and, if you wish, the company code and a purchasing organization.
If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.
Select ENTER .
The screen for specifying data for deletion appears.
Select data to mark for deletion by clicking next to the appropriate field.
Save your entries by choosing Vendor ->Save.
The system displays the initial screen, with a message confirming that the data has been saved.
Mark a vendor master record for deletion for the Accounting Department as follows:
Choose Master records -> Mark for deletion.
The system displays the initial screen.
Enter the vendor's account number and the company code.
Select ENTER .
The system displays the screen for selecting areas to mark for deletion.
Select the data either in the company code or in all areas to mark for deletion.
If you click next to the All areas field, the system will later delete all data for all company codes and for all purchasing areas in this vendor master record.
Save your entries by choosing Vendor -> Save.
After you mark a vendor master record for deletion, you can still post to the vendor account. This is necessary, since you might still need to clear open items. When you post, the system issues a warning that you are posting to an account that is marked for deletion.
Displaying Archived Vendor Master Data
To display single documents for the archiving object FI_ACCPAYB using Archive Information System you require an information structure that has been created based on one of the following standard field catalogs provided by SAP:
●     SAP_FI_ACCPAY_1 (vendor master data FI)
●     SAP_FIACCPAY_2 (vendor master data SD)
Each information structure must be active and filled.
Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM

Where did i find users that are marked for deletion ?

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