Report to view all the Roles and Transactions assinged to a particular user
Hi,
I need to develop a report to view all the Roles and Transactions assinged to a particular user along with the Authorization values. So, if provide the Username, the report should be able to give Roles, Transaction Codes and the fields and thier authorization values for that TCodes..
Regards,
Sreenivas Raju
Try this FM once - SUSR_USERS_LIST_ALV . It provides a list with Roles, Profiles, and also a detail button to check the authorization values etc.
Also try this FM - SUSR_USER_DISPLAY_WITH_AUTHS, SUSR_USER_AUTH_FOR_OBJ_GET , SUSR_USER_DISPLAY_WITH_S_TCODE
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Table whihc contains the roles and its authorisations
i have to view all the authorisations and the roles in which they are present .
Please let me know the table for the SameHi,
From table AGR_USERS , you can see the roles corresponding to any user.
From table AGR_TCODES, you will get the tcodes corresponding to any role.
Hope this solves your problem
Well this will tell you the roles with respect to the users.
Also you can into transaction PFCG and search the roles, go to change mode for that particular role and there under authorizations see the objects clicking on change authorization objects.
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This sounds good and one thing we try to always keep in mind when undertaking such activities is to always minimise the impact to the user and make the process as transparent to them as possible. So lets say you have your multiprovider and copied queries up in Prod, these queries will still pick up the data from the base cube.
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What is the transaction to view all the customer,i want customer list
Hi All,
Is there any transaction to view all the customer pertaining to a single comany code.
Thx
venuDear Venu,
Try using T-Code - S-ALR_87012179.
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Disaply the all the roles for page, iview and workset
Hi Guys,
I have a strange requirement. i need to display all the users that have access to a particular iview, page and workset. can anyone help me out with this.
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Any iview or page or workset should be part of role. SO if user has access to a particular role, he will have access to the portal objects inside that role as well. So the way to go is you can get all the roles, check iViews, pages etc. If iViews or pages match, then save the role to arraylist. Now check the users who are assigned to these roles in arraylist. That may work.
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What are the Roles and Responsibilities of SAP Testing Consultant?
Hello,
i want to know about The Roles and Responsibility of SAP Testing Consultant,,pls anybody guide me Real time scenarios.
regards,
BalaramUnderstanding the business scenarios
Organization Structure to incorporate the tune of the script.
Preparation of test scripts
Execute and record results to see if it is fine before going to approval.
Make changes to your test script if required.
What is Test Script (Scenario Testing)
Header Data
Step in Process
Transaction Code / Program (FB60)
Menu Path
Description
Field Data and actions to complete
Expected Results
Actual Results
TPR
Closing Period
F.19 Clearing GR/IR Account
F.13 Adjustments GR/IR Account
Using of these above two accounts will help us in clearing the balances and adjustments to those respective clearing accounts so that the GR/IR account will be zero balance and the balances will appear in respective reconciliation accounts accordingly the balances will be carried forwarded to next fiscal year.
GR/IR Clears the following Documents
GL Document
Customer Documents
Vendor Documents
Assignment Field is important in any document (ZUONR), Amount (DMBTR)
Foreign Currency Valuation
Lowest Value Method, If we are in loss then only we will account for it.
GL Accounts which are important in Testing
Enjoy Transaction - FB50
Normal Transaction - FB01
Document Parking - FV50
Post with Clearing - F-04
Incoming Payment - F-06
Outgoing Payment - F-07
Document Related
Reset Cleared Items - FBRA
Parking Document Posting - FBVO
Reversal Documents - F-14
Company Code Clearing A/C
(Trial Balance purposes) reversal - (FBUB)
Clearing Account
Partial clearing Invoice - 100 - Open Item
Paid - 70 - Open Item
Balance - 30
In Partial Clearing you can see 100 and 70 are cleared line items and 30 as balance and if it is in Residual you can only 30 as balance as it creates new line item and you canu2019t see the other cleared line items.
As no company will use residual clearing as it affects on ageing reports.
Open Items in Foreign Currency in all Modules GL/AP/AR - F.05
Master Data
Company Code
Currency
Only Balances in local currencies
Reconciliation Account Type
Year End Scripts
Re Grouping Receivables / Payables - (F101)
Bad Debts Provisions u2013 Scripts
We assume that the customer has not paid at the end of the year you doubt whether this receivable will ever be paid. So you make a transfer posting for the receivables to an account for individual value adjustments using special GL Indicator E and Transaction Code F-21
Carry forward Balances
Sub Ledgers and General Ledger balances to be forwarded to next Fiscal Year
Accounts Payables
Vendor Down Payments
Invoice
Parking
Reversal
Outgoing Payments
Automatic Clearing
Manual Clearing
Advance (Down Payment)
Post with Clearing
Post without Clearing
Reset Clearing
Carry forward
Regrouping
Foreign Currency Valuations
Accounts Receivables
Customer Down Payments
Invoice
Parking
Reversal
Incoming Payments
Manual Clearing
Advance (Down Payment)
Post with Clearing
Post without Clearing
Reset Clearing
Carry forward
Regrouping
Foreign Currency Valuations
Other than that, it is important to know the following:
Unit Testing
When you test every single document is called unit testing.
String Testing
One transaction full activity is called string testing . For example Vendor invoice, goods received and vendor payment.
Integration Testing
It is purely with other modules and we have to check whether the FI testing is working with other related modules or not.
Regression Testing
Testing for whole database. Bring all the data into another server and do the testing is called regression.
UAT
When we test any particular document with the user and if it is ok immediately we have to take the signature on the document, which is signed off and can be forwarded to the immediate boss. There are some steps to be followed when we go for user acceptance testing.
Transaction u2013 Script Writing u2013 Expected Results u2013 Compare with Actual Results
TPR (Transaction Problem Reporting)
While doing the user acceptance testing if we get any problems then there are some methodologies to be followed according to the companyu2019s policy and normally as a tester we always need to write on Test Script itself.
Hope this helps you.
Regards,
Rakesh -
How to view all the metalink notes in a single window?
Friends,
I have metalink access...i want to view all the metalink notes in a single shot.
now i am searching the metalink notes by entering the artical id...is there any way to get all the documents in one shot ...
like how we are seeing the forum threads here...
thanksDo you also as a librarian for an overview of all the books? :-)
Have you any idea how much information, knowledge, bug-reports, questions, patch-lists, documentation etc..etc. is on Metalink?
That would give you a list of millions of rows. And how do you want them sorted, by version, by OS, by what??
FJFranken -
How to view all the dashboard at user level.
Hi All,
I am using BI Apps 7.9.6.1. I have created all the reports and dashboards on prod. I am facing a problem like I can see all the dashboards and reports at Admin level. But while m trying access those reports and dashboards, I cant see only one of the dashboard.
I have checked all the privilege and responsibility for that dashboard.. everything seems to be fine.Below given my error details.
**View Display Error**
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P:OI2DL65P
*State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 27005] Unresolved column: "- Profile"."Churn Score Range". (HY000)*
*SQL Issued: {call NQSGetQueryColumnInfo('SELECT "- Geography"."Account Country", "- Geography"."Account Region", "- Geography"."Account State Province", "- Open Date"."Open Quarter", "- Profile"."Account Name", "- Profile"."Churn Score Range", "- Profile"."Customer Value Score Range", "- Service Request Facts"."# of SRs", "Service Request"."Primary Symptom Code" FROM "Service Requests"')}*
SQL Issued: SELECT "- Geography"."Account Country", "- Geography"."Account Region", "- Geography"."Account State Province", "- Open Date"."Open Quarter", "- Profile"."Account Name", "- Profile"."Churn Score Range", "- Profile"."Customer Value Score Range", "- Service Request Facts"."# of SRs", "Service Request"."Primary Symptom Code" FROM "Service Requests"
How to resolve such kind of issue. Any suggestion or help????
Thanks...hi,
I have checked all the privilege and responsibility for that dashboardCan you check the column level security ?
http://obieeblog.wordpress.com/2009/01/15/obiee-data-security-column-level-security/
Confirm me once
thanks,
Saichand.v
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