Any document explaining Risks involved in assigning "Delegation Permission" to a computer for Kerberos Authentication

Need SSO on CRM 2013. As per documents assigning Delegation Permission in Kerberos Authentication is mandatory to achieve SSO in CRM 2013.
Before doing that need to evaluate risks in doing so. Any help or document for the same is helpful.
Devesh

Hi Devesh,
“The idea of delegation in Kerberos is that if a user makes a request to a final resource, and some
intermediary accounts must process the request, then those intermediary accounts can be trusted to delegate on the user’s behalf. You can configure an account for delegation by using Active Directory Users and Computers as a domain administrator.
Select Trust this user/computer for delegation to any service (Kerberos) under the Delegation tab of the user or computer account.”
Quoted from this article below:
Using Kerberos for SharePoint Authentication
http://technet.microsoft.com/en-us/magazine/ee914605.aspx
From my point of view, as long as the intermediary account can be trusted, then it is safe.
Best Regards,
Amy
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Issues,Documents and Risks in primavera

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In which Scenario we have to use those.

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Raymundo Chapa, MCTS http://www.inavant.mx/blog http://projectaserverzone.blogspot.com/

Can any one explain me about Field symbols in Genral Reports?

Can any one explain me about Field symbols in Genral Reports?
If possible, plz explain me with the code to explain me about the field symbols.
Regards,
Krishna Chaitanya

Syntax
FIELD-SYMBOLS <fs> { typing | STRUCTURE struc DEFAULT dobj }.
Extras:
1. ... typing
2. ... STRUCTURE struc DEFAULT dobj
Effect
The FIELD-SYMBOLS statement declares a field symbol <fs>. The naming conventions apply to the name fs. The angle brackets of the field symbols indicate the difference to data objects and are obligatory. You can declare field symbols in any procedure and in the global declaration section of an ABAP program, but not in the declaration section of a class or an interface. You can use a field symbol in any operand position in which it is visible and which match the typing defined using typing.
After its declaration, a field symbol is initial - that is, it does not reference a memory area. You have to assign a memory area to it (normally using the ASSIGN statement) before you can use it as an operand. Otherwise an exception will be triggered.
Addition 1
... typing
Effect
You can use the addition typing to type the field symbol. The syntax of typing is described under Syntax of Typing. The typing specifies which memory areas can be assigned to the field symbol (see Checking the Typing) and in which operand positions it can be used.
Note
You can omit the addition typing outside of methods. In this case, the field symbol has the complete generic type any and is implicitly assigned the predefined constant space during the declaration.
Addition 2
... STRUCTURE struc DEFAULT dobj
Effect
If you specify the addition STRUCTURE instead of typing for a field symbol, and struc is a local program structure (a data object, not a data type) or a flat structure from the ABAP Dictionary, this structure is cast for the field symbol <fs>. You have to specify a data object dobj that is initially assigned to the field symbol.
The field symbol copies the technical attributes of structure struc as if it were completely typed. When you assign a data object using the addition DEFAULT, or later using ASSIGN, its complete data type is not checked in non- Unicode programs. Instead, the system merely checks whether it has at least the length of the structure and its alignment.
In Unicode programs, we differentiate between structured and elementary data objects. For a structured data object dobj, its Unicode fragment view has to match the one of struc. In the case of an elementary data object, the object must be character-type and flat, and struc must be purely character-type. The same applies to assignments of data objects to field symbols typed using STRUCTURE when using the ASSIGN statement.
Note
Field symbols declared using the addition STRUCTURE are a mixture of typed field symbols and a utility for casting structured data types. You should use the additions TYPE or LIKE for the FIELD-SYMBOLS statement to type field symbols, while the addition CASTING of the ASSIGN statement is used for casting.
Example
The first example shows the obsolete usage of the addition STRUCTURE.
DATA wa1 TYPE c LENGTH 512.
FIELD-SYMBOLS <scarr1> STRUCTURE scarr DEFAULT wa1.
<scarr1>-carrid = '...'.
The second example shows the replacement of STRUCTURE with the additions TYPE and CASTING.
DATA wa2 TYPE c LENGTH 512.
FIELD-SYMBOLS <scarr2> TYPE scarr.
ASSIGN wa2 TO <scarr2> CASTING.
<scarr2>-carrid = '...'.
Also,
Field Symbols
Field symbols are placeholders or symbolic names for other fields. They do not physically reserve space for a field, but point to its contents. A field symbol cam point to any data object. The data object to which a field symbol points is assigned to it after it has been declared in the program.
Whenever you address a field symbol in a program, you are addressing the field that is assigned to the field symbol. After successful assignment, there is no difference in ABAP whether you reference the field symbol or the field itself. You must assign a field to each field symbol before you can address the latter in programs.
Field symbols are similar to dereferenced pointers in C (that is, pointers to which the content operator * is applied). However, the only real equivalent of pointers in ABAP, that is, variables that contain a memory address (reference) and that can be used without the contents operator, are reference variables in ABAP Objects.
All operations programmed with field symbols are applied to the field assigned to it. For example, a MOVE statement between two field symbols moves the contents of the field assigned to the first field symbol to the field assigned to the second field symbol. The field symbols themselves point to the same fields after the MOVE statement as they did before.
You can create field symbols either without or with type specifications. If you do not specify a type, the field symbol inherits all of the technical attributes of the field assigned to it. If you do specify a type, the system checks the compatibility of the field symbol and the field you are assigning to it during the ASSIGN statement.
Field symbols provide greater flexibility when you address data objects:
If you want to process sections of fields, you can specify the offset and length of the field dynamically.
You can assign one field symbol to another, which allows you to address parts of fields.
Assignments to field symbols may extend beyond field boundaries. This allows you to address regular sequences of fields in memory efficiently.
You can also force a field symbol to take different technical attributes from those of the field assigned to it.
The flexibility of field symbols provides elegant solutions to certain problems. On the other hand, it does mean that errors can easily occur. Since fields are not assigned to field symbols until runtime, the effectiveness of syntax and security checks is very limited for operations involving field symbols. This can lead to runtime errors or incorrect data assignments.
While runtime errors indicate an obvious problem, incorrect data assignments are dangerous because they can be very difficult to detect. For this reason, you should only use field symbols if you cannot achieve the same result using other ABAP statements.
For example, you may want to process part of a string where the offset and length depend on the contents of the field. You could use field symbols in this case. However, since the MOVE statement also supports variable offset and length specifications, you should use it instead. The MOVE statement (with your own auxiliary variables if required) is much safer than using field symbols, since it cannot address memory beyond the boundary of a field. However, field symbols may improve performance in some cases.
check the below links u will get the answers for your questions
http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb3860358411d1829f0000e829fbfe/content.htm
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/field_sy.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci920484,00.html
Syntax Diagram
FIELD-SYMBOLS
Basic form
FIELD-SYMBOLS <fs>.
Extras:
1. ... TYPE type
2. ... TYPE REF TO cif
3. ... TYPE REF TO DATA
4. ... TYPE LINE OF type
5. ... LIKE s
6. ... LIKE LINE OF s
7. ... TYPE tabkind
8. ... STRUCTURE s DEFAULT wa
The syntax check performed in an ABAP Objects context is stricter than in other ABAP areas. See Cannot Use Untyped Field Symbols ad Cannot Use Field Symbols as Components of Classes.
Effect
This statement declares a symbolic field called <fs>. At runtime, you can assign a concrete field to the field symbol using ASSIGN. All operations performed with the field symbol then directly affect the field assigned to it.
You can only use one of the additions.
Example
Output aircraft type from the table SFLIGHT using a field symbol:
FIELD-SYMBOLS <PT> TYPE ANY.
DATA SFLIGHT_WA TYPE SFLIGHT.
ASSIGN SFLIGHT_WA-PLANETYPE TO <PT>.
WRITE <PT>.
Addition 1
... TYPE type
Addition 2
... TYPE REF TO cif
Addition 3
... TYPE REF TO DATA
Addition 4
... TYPE LINE OF type
Addition 5
... LIKE s
Addition 6
... LIKE LINE OF s
Addition 7
... TYPE tabkind
Effect
You can define the type of the field symbol using additions 2 to 7 (just as you can for FORM parameters (compare Defining the Type of Subroutine Parameters). When you use the ASSIGN statement, the system carries out the same type checks as for USING parameters of FORMs.
This addition is not allowed in an ABAP Objects context. See Cannot Use Obsolete Casting for FIELD SYMBOLS.
In some cases, the syntax rules that apply to Unicode programs are different than those for non-Unicode programs. See Defining Types Using STRUCTURE.
Effect
Assigns any (internal) field string or structure to the field symbol from the ABAP Dictionary (s). All fields of the structure can be addressed by name: <fs>-fieldname. The structured field symbol points initially to the work area wa specified after DEFAULT.
The work area wa must be at least as long as the structure s. If s contains fields of the type I or F, wa should have the structure s or at least begin in that way, since otherwise alignment problems may occur.
Example
Address components of the flight bookings table SBOOK using a field symbol:
DATA SBOOK_WA LIKE SBOOK.
FIELD-SYMBOLS <SB> STRUCTURE SBOOK
DEFAULT SBOOK_WA.
WRITE: <SB>-BOOKID, <SB>-FLDATE.
Related
ASSIGN, DATA
Additional help
Declaring Field Symbols

Can any body explain the STO Process

hi,
sap gurus,
good morning to all,
can any body explain the PLANT to STORAGE LOCATION stock transfer single and two
stepProcess in detail.
regards,
balaji.t
09990019711.

Hi,
Stock Transfer Between Plants in One Step
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
Transferring stock in one step has the following characteristics:
The stock transfer is entered as a transfer posting in Inventory Management.
The transfer posting can be planned by creating a reservation.
The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
The transfer posting is valuated at the valuation price of the material in the issuing plant.
If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents for the transfer posting. The stock posting is offset against a company code clearing account.
Stock Transfer Between Plants in Two Steps
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
The stock transfer includes the following processes:
A goods issue in the issuing plant
A goods receipt in the receiving plant
Transferring stock in two steps has the following characteristics:
The transfer posting cannot be planned by creating a reservation.
The quantity posted from stock is first of all managed as stock in transfer in the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant.
This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material
pl check for more info [STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
regards
sadhu kishore

Risks involved in EHP4

Hello,
I would like to know the risks involved in implementing EHP4 for SAP ERP 6.0. Is there any document/sap note that talks about this?
Also, at the moment we are installing EHP4 in DEV box and not in QA and PROD. Will this cause any issues with transports between the systems? What are the risks if only the DEV box is on EHP4 and the others still on EHP3?
Any help would be highly appreciated.
Thanks,
Ajay

Hi,
Check the installation guide"How to Install SAP Enhancement Package 4 for SAP ERP 6.0"which you can find in service market place https://websmp106.sap-ag.de/erp-ehp.
Important notes are
SAP Note 1165438
SAP Note 1224284     Enhancement package 4 for SAP ERP: Required SWC ES Bundles Required Technical Usages and BFs
SAP Note 1165067     Release Info SAP Enhancement Package 4 for SAP ERP 6.0
SAP Note 1064635     SAP ERP Enhancement Packages: SP Stacks Release Info Note
SAP Note 1165437     Enhancement package 4 for SAP ERP: Required support packages
SAP Note 1160106     Enhancement package 4 for SAP ERP: Installing JAVA
SAP Note 1326576     SAP NetWeaver Systems Containing SAP ERP Software Components
SAP Note 1226284     SAP Enhancement Package 4 for SAP ERP 6.0: Compatible Add-ons
SAP Note 1143022     Installation of Enhancement Package 4 on SAP ERP 6.0 (ABAP)
SAP Note 1245473     Add. Info. - SAP Enhancement Package Installer (7.10/2)
SAP Note 1262124     Vendor Keys for Add-ons released with Enhancement Packages
SAP Note 1156968     Add. info. on upgrading to EHP 4 for SAP ERP 6.0 ABAP
SAP Note 1066110     ERP Enhancement Package: Installing the SAP Library
SAP Note 1256600     Using transaction SAINT to install SAP ERP 6.0 EHP4
SAP Note 1240081     "Java Cryptography Extension Jurisdiction Policy" files

Can any one explain me consolidation topic in sap bpc ?

hi
please explain me consolidation
can any one explain me consolidation topic in sap bpc
thank you .......
suresh

Hi Sures,
It's like can you explain BPC ?
Do search on scn.
Refer below links, may be helpful,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/7070134c-1b04-2d10-f29d-bbb35abfa119?QuickLink=index&…
BPC Step by Step Scenario Document
SAP BPC 10 DOCUMENTS
Shrikant

Can any one explain me about bursting in bi publisher

hi all
can any one explain me about bursting in bi publisher
i need with small example with screen shots
Thanks
Sreedhar

Hi,
http://blogs.oracle.com/BIDeveloper/2009/03/bursting_1.html
look into this http://www.strsoftware.com/blogs/oracle/2009/12/how-to-burst-and-deliver-documents-from-bi-publisher-enterprise/
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Srikanth

Hi, can any body explain the concept of UTILIZATION IN EXCISE

hi,
sap gurus,
can any body explain the concept of Utilization in excise, if possible send me the documentation
part of that please.
please explain me on this also
in direct factory sales from direct factory to customer how utilisation works
in depot sales: first material has to reach from factory to depot and then it has to be passed to
customer then in this situation how utilisation works in SAP.
regards,
balaji.t

Dear balaji
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.
Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them. It is similar to Drawback of Customs duties in respect of Imported raw materials.
From SD side, you have to make settings in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
Here for the combination of sales area, shipping point, plant, excise group and series group, you have to maintain Export type [N under the tab Export]
thanks
G. Lakshmipathi

Expense Reports in PrePay Audit no longer show risks involved

I have expense reports in my Prepay audit queue that contain risks as defined by the Refinement Template, however the reports are no longer flagged to identify the specific risk involved. My Tech Support Admin says she has to "Resave" the template to allow future reports submitted to be flagged accordingly, but it will not "Reflag" the current list of reports. My question is why does this template fail and have to be "resaved"? There is no indicator that lets me know at what point it fails and risks are no longer flagged.
My current process for the prepay audit queue is to save the risk information in the comment field so when I have time to research all i have to do is look at the comment. Now when the template fails, this risk information is no longer available so if i don't save it the first time, i have no idea that the report may have a duplicate transaction or is out of policy and is at risk of being paid in error.
Any help is appreciated!

I have expense reports in my Prepay audit queue that contain risks as defined by the Refinement Template, however the reports are no longer flagged to identify the specific risk involved. My Tech Support Admin says she has to "Resave" the template to allow future reports submitted to be flagged accordingly, but it will not "Reflag" the current list of reports. My question is why does this template fail and have to be "resaved"? There is no indicator that lets me know at what point it fails and risks are no longer flagged.
My current process for the prepay audit queue is to save the risk information in the comment field so when I have time to research all i have to do is look at the comment. Now when the template fails, this risk information is no longer available so if i don't save it the first time, i have no idea that the report may have a duplicate transaction or is out of policy and is at risk of being paid in error.
Any help is appreciated!

Could any body explain the step by step procedure of creation of BOM in DP?

Hi,
Could any body explain the step by step procedure of creation of BOM in DP?
Is there any document available to create the step by step procedure?
Please mail to this Id:[email protected]
Regards,
Chow.

Look at this source
http://help.sap.com/saphelp_scm41/helpdata/en/62/944d40cef71059e10000000a155106/frameset.htm
The steps are very simple
(1) PreRequisite: There should be a SNP/PPDS PDS generated either from R3 BOM/Routing or APO IPPE object
(2) Use the transaction mentioned earlier- /SAPAPO/CURTO_GEN_DP - Generate DP Production Data Structure
Let us know If you are looking for the settings which are to be used in the transaction mentioned above
or
You need to know how to create the SNP/PPDS PDS or IPPE object
Regards
Kumar

Can any one explain about the SAP Testing process in Implementation Project

Can any one explain about the SAP Testing process to be carried out by BW Consultant in an Implementation Project which is in Testing Phase..

hi bharat,
Two types of testing is possible in bw
unit testing
integration testing
Integration testing - It is the phase of software testing in which individual software modules are combined and tested as a group. It follows unit testing and precedes system testing.
Integration testing takes as its input modules that have been checked out by unit testing, groups them in larger aggregates, applies tests defined in an Integration test plan to those aggregates, and delivers as its output the integrated system ready for system testing.
Unit testing - One part or the whole part of transfer rules , update rules, etc..
Integration testing - The whole data flow cycle to be tested
This link will give u detailed description
http://en.wikipedia.org/wiki/Software_testing
Stress testing in BI..
/people/mike.curl/blog/2006/12/05/how-to-stress-test-bw-the-easy-way
REFER THIS REG CATT
http://help.sap.com/saphelp_erp2005/helpdata/en/d7/e21221408e11d1896b0000e8322d00/frameset.htm
Check this doc on Unit Testing
unit testing
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Testing Methods in BW
Unit Testing in BW
How to do testing in BW
Hi...BW testing
Re: Hi...BW testing
Hi...BW testing
Pls refer following links...
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e210c8408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/3c/aba235413911d1893d0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/721d6a73-0901-0010-47b3-9756a0a7ff51
https://service.sap.com/upgrade-bw
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7dc0cc90-0201-0010-4fa7-d557f2bd65ef .
https://websmp204.sap-ag.de/~sapdownload/011000358700009385902004E
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/67acb63d-0401-0010-b685-b1b87dd78892
Hope it helps you!
****Assign Points If Helpful****
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yunus

Can any one explain the concept of Hash ( # ),

Hi All,
I am generating the report on Billing Cube.. for that cube I have DS 2lis_13_vdhdr, 2lis_13_vditm,
I am executing the report with characteristics Material , Billing Number and Key Figures Billing Value.
For Example : I am seeing the report By Material , in last line it is showing Hash ( # ),
When I am drill down by material by Billing no with Billing value.
Now it is showing the billing value agents the Billing Number and in the same time it is showing hash for the same Billing Number.
Eg:       Material     Billing No     Billing Value
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     122          199002     500 USD
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               199003     000.00
Can any one explain the concept of Hash ( # ), and why the Billing No is reputing in Hash..
I have same problem in other Cubes with other Characteristics
<b>How can I permanently Restrict Hash.. my user dont want to see in report..</b>
Regards,
Shaik

Shaik,
since the thread in the Business Explorer forum has been marked as answered , I assume that this thread can also be closed as answered ... please assign points and close as answered..
Arun
other post
How can I permanently Restrict Hash..in Query level ( # )

Risk involved converting Oracle character set to Unicode (AL32UTF8 or UTF8)

Hi All -
I am a PL/SQL devloper and quite new in Database Adminstration have very little knowledge base on this.
Currently I am working on project where we have requirement to store data in Multiple Languages in Database.
After my findings via Google I am clear that our database character set needs to be changed to Unicode (AL32UTF8 or UTF8). Before moving forward I would like to know what are the risk involved doing this?
Few Question:-
Would this change take long time & involve lots of effort ?
Can we revert back once this chnage is done, with no data loss?
Will there be any changes required while wrting SQL on tables having multi language data?
As of now requirement to store data in Multi Language is very specfic to some tables only, not the whole DB, are there any other options storing data in diffrent languages like (Spanish,Japnese,Chinese,Italian, German, and French) in just one specific table?
Thanks...
Edited by: user633761 on Jun 7, 2009 9:15 PM

>
Will there be any changes required while wrting SQL on tables having multi language data?If you move from single byte character set to multi byte character set, you should take into count that 1 character my use 1,2,3 or 4 bytes to be stored: http://download.oracle.com/docs/cd/B19306_01/server.102/b14225/ch2charset.htm#i1006683
This may impact SQL or PL/SQL code that is working on character string lengths.
Note also that using exp/imp to change database character set is not so simple; see following message:
Re: charset conversion from WE8ISO8859P1 (8.1.7.0) to AL32UTF8(9.0.1.1)
>
As of now requirement to store data in Multi Language is very specfic to some tables only, not the whole DB, are there any other options storing data in diffrent languages like (Spanish,Japnese,Chinese,Italian, German, and French) in just one specific table?Using NCHAR character types is another possibility:
http://download.oracle.com/docs/cd/B19306_01/server.102/b14225/ch11charsetmig.htm#sthref1493
Edited by: P. Forstmann on Jun 8, 2009 9:10 AM

Any document explaining Risks involved in assigning "Delegation Permission" to a computer for Kerberos Authentication

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