Enable personalization option in masthead for the custom role
enable personalization option in masthead for the custom role for end user without using eu_role or admin roles
Hi,
To do so, go to
Content Administration->Portal Content->Content provided by SAP->End User Content->Standard Portal users->Worksets->Portal Personalization
Copy this portal personalization workset to a folder and add it to the role which the user has. The user with this role will be able to see the personalization link in the masthead iview.
Regards
Srinivasan T
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Enable change password option in masthead for the custom role
Hi Experts,
In our project we have to provide change password option to the custom roles. However we don't have to use eu_role or admin role. Could you please let me know how to go about it.
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Please Refer this thread
Password Change - Personalize in EP7.0
You can use old persouserpassword screen after setting the UME property
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Enabling Personalize option in the Masthead.
Hi All,
I want to assign personalize option in masthead to the users so that they can manage their passwords, and also i want to hide other options available in the Personalize like Changing themes etc. I want to restrict the user only to password management. I am getting the the personalize link in the masthead only if i assign eu_role to the user. My queries in this regard are listed below:
1. Is it mandatory to assign eu_role to the user to get the personalize link in masthead.If not then how to achieve this.
2. How can i modify the Default Standard Portal user role(eu_rule) to restrict the user from changing themes and only restricting them to manage passwords only in the Personalize link in the masthead.
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Thanks and Regards,
Sarabjeet Singh.Hi Sarabjeet,
Just want to make sure everything is clear.
The navigation service gets the navigation hierarchy for the current user. The iViews/pages underneath any top level nodes that has a merge ID of PORTAL_PERSONALIZATION are placed in the personalization window, and the top level node is not displayed in the navigation iViews.
To add personalization iViews for a new roles, you can create your own workset of personalization iViews and add it as an entry point in your role.
To delete default personalization iViews, simply delete them from the standard user role (don't worry, these are just delta links which you can restore).
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Hope this help.
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Hi,
Recently
I have taken up SharePoint 2013 exam and I got bit confused for one of the question i.e.
Case Study: Consolidated Messenger
You are the lead architect developer and web administrator of SharePoint 2013 for your company.
Consolidated Messenger is a national company with hundreds of franchises
Consolidated Messenger sells franchises to franchisees. Franchisees have three user types
User and its Role
Franchise Manager- Response for managing the franchise
Franchise Employee- Responsible for managing accounts and setting pick-up and drop-off locations for couriers
Courier- Responsible for picking up and dropping off packages
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Break inheritance at the
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I feel that both options B and C are applicable but I couldn’t come to conclusion.
Please
share your opinion the same.
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Sudheer
Thanks & Regards, Sudheer@Naga, As per non disclosure agreement that you have signed / agreed with Microsoft, I think you should not share confidential exam questions or answers. That would amount to violation of NDA.
Hope this helps!
MCITP: SharePoint 2010 Administrator
MCTS - MOSS 2007 Configuring, .NET 2.0
| SharePoint Architect | Evangelist |
http://www.sharepointdeveloper.in/
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Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
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RamHi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
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I hope this will be helpful to you.
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I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL
Dear,
I CAN SEE ALL SHIP TO LOCATIONS FOR THE CUSTOMER EVEN IF I SELECT ONE BILL TO
Steps:
Create customer name "customer 1"
Under this customer, I create 2 new address
"Customer A " with tow business purpose
1-bill to –> customer A
2- ship to-> customer A after that I link ship to with bill to customer A , I CHECK THE PRIMARY SITE CHECK BOX
FOR THIS SITE
"Customer B" with tow business purpose
1-bill to –> customer B
2- ship to-> customer B after that I link ship to with bill to customer B
Now when I navigate to (N) Order management ->order organizer ->new order
I select the "customer 1" from customer field name I tab to other field bill to
location it is coming by default as primary site customer "customer A"
I OPEN THE LIST I SEE tow customer A AND B I SELECT 'B' AS bill to
When I tab to the other ship to field in also I can see the tow customer " A" and "B" but in real
setup I link the customer "B" WITH ONE SHIP TO ALSO CUSTOMER"B" WHY I CAN SEE
ALL LOCATION FOR THE CUSTOMER EVEN IF I SELECT THE ONE BILL TO .
WHAT THE BENIFIT FROM LINK CUSTOMER SHIP TO FIELD WITH BILL TO IF I CAN SEE ALL LISTS
FOR CUSTOMER SITE
Expected Behavior:
Once I link the ship to location with bill to location I must see when create sales order only the ship to location
link with the specific bill to already specified
Business impact:
This give the user entry ability to enter wrong data or give him the confusion any site I must enter
thanksThat is expected behavior.
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Award points are waiting for you!
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http://www.iskysoft.com/apple-ipad/send-sms-from-ipad.html
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http://yourbusiness.azcentral.com/receive-sms-messages-ipad-16776.html
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API for loading Bank account details for the Customer
Hi,
Can anyone tell me what is the API that needs to be used for loading bank account information for the Customer?
Thanks
GMHi,
Were you not able to achieve your requirement with Customer Interface Program?
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I guess, there is no public API.
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Credit limit for the customer hierarchy
Hi All,
Our client needs a report to show the total Credit Limit assigned to Global customer as shown below. It will be the summarization of individual credit limits of all the customers linked to this Global Customer. It will be a BI report.
Can someboby please tell me as to how to create the credit limits for the customer hierarchy? Also, hoe to fetch these valus in the report?
Customer No Customer Name Total Credit Limit Individual Credit Limit
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RaghavHi,
Credit limit is maintained on payer level and you are not able in standard to split it between sold-to or assign N sold-to to one global limit. You have to extend the credit control functionality to check the credit limit additionally for the global limit customer. Unfortunatelly you cannot implement it without development.
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Marcin
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