APO DP Security - Securing by Characteristics (Sales Org & Plant)

We currently secure by Planning Areas and Planning Books, but now need to secure by Sales Org and Plant within Planning Areas.
Note 400434 refers to using exit EXIT_/SAPAPO/SAPLMCPR_015 and badi /SAPAPO/SDP_SELECTOR
but I need more info.
Has anyone implemented APO Security on Characteristics at their site, pls?

Simon,
One approach as you mentioned can be creating Z Table where in you set up disaggregation proportion from product group level to product level or product location level.
Product Group X 100 Product A@loc1 10
Product B@loc1 90
Download your planning area data into infocube C and then use BW routines to convert the data from group in infocube C to lower level refereing Z Table....into another infocube..
SAP also provides such standard functionality of spliting the aggregate Demand plan to detailed level
SNP plan..through functionality like location slit or product split.
Essential you will be using same concept in yor BW solution or you may also want to consider the
release your DP to SNP planning area its as solution of diaggregation of data to lower level.
Regards,
Manish

Similar Messages

Free Goods determination -acess sequence sales org/ plant/material

Hi
I am trying to determine the free goods by choosing the key combination as Sales org/plant/material.
The system is not determineing the free qty ,instead when i maintain the condition record with customer/Material key combination ,then the system is determineing the free qty.
I also tried to put acess Sequence Sales org/plant/material above the Acess sequence customer/Material,but still the system not detrmineing the free qty in the order.
can any one pl gide me how to solve this issue.
regards
shashi

Hi
Go to the access sequence where Sales org/Plant/Material are maintained as condition table.
Now select the condition table and then click the node "Fields" on the left hand side of the screen.
It may give a warning message that "Fields are not yet generated". Just ignore this and Enter once again.
Do this until it takes you to a screen where you can see fields like KOMK-VKORG, KOMK-WERKS and KOMP-MATNR
Now create the condition records and check in transaction by creating sales order. It shoudl work.
Hope this helps.
You can reward if it helps you

Extending material master for different sales org/plant combination

hi ,
1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
plant ". (let's say sales org A and B selling from plant 1 and also sales org A selling from plant 2)
when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant ?
2) we can extend material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
regds
pamela
Edited by: Pamela79 on Feb 15, 2011 11:02 AM

There are several reasons why you should extend the materails to different sales organizations and plants.
a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
Hope this helps...
Regards,
Mukund S

Set up new sales org/plant but without using Finance - is this possible?

Hi,
I was asked if the following is possible.
Set up a new sales org/plant but without using Finance.
It should be possible to create purchase order with goods in
and sales orders with delivery and goods issue.
But the invoice will be done in an external system.
So, all what has to do with finance will be done in an external system
also the goods in/goods out values.
So the stock and stock movements should be visible in SAP, but the values for this stock
will be posted in the external system manually.
So the question is: Is it possible to set up a new sales org/plant
but without using Finance?
Thanks
Regarfds
Dieter

Hi,
really nobody has a hint?
Most important: the stock movements should only consider only quantity no values?
Isn´t there any way to say for a certain material it only consider quantities but no values?
Regards
Dieter

Security in CRMD_ORDER by sales org CRM_ORD_OE

CRM 5.0 SP11
Putting in a 2nd sales org, want to limit the agents access by sales org in either creating or displaying a sales document.
In the role we limited CRM_ORD_OE to sales org A. But in CRMD_ORDER the user can see all documents in sales orgs A & B and create orders for sales org B.
This will be for the ICWC but I figure if I can get it to work in CRM online it should work in ICWC same way.
I do not want to explore ACE, can anyone help? this seems simple but am lost. I have been reviewing the 100+ page CRM 5.0 security guide. Copied our role from delivered role SAP_PCC_IC_AGENT

Hi Lalas,
    From that url I could see this page;
http://help.sap.com/saphelp_crm60/helpdata/en/4a/b9f63a8ab2c745e10000000a114084/frameset.htm
   If I limited the role to CRM_ORD_LP to "A" own sales organization that seem to work better than CRM_ORD_OE
What was interesting was in CRMD_ORDER doing a search on OR orders did bring back all orders (not desired) but only orders in my users sales org did it allow me to display or change.
The example using only CRM_ORD_OE in this url in the help didn't seem to work
1.       A user should receive authorization to process sales transactions with the transaction type TA in sales organization 0001 and for distribution channel 01.
You assign the following authorizations:
CRM_ORD_PR: PR_TYPE u2018TAu2019, ACTVT u2018*u2019
CRM_SAO: ACTVT u2018*u2019
CRM_ORD_OE: SALES_ORG u20180001u2019, DIS_CHANNE u201801u2019, SALES_OFFI u2018u2019, SALES_GROU u2018u2019, ACTVT = u2018*u2019

Table name for Sales Org/Plant combination for a given material?

Hi Experts,
I hv to find out that, weather the given material(actually, item of a sales order) have not been extended to the Sales Organisation / Plant on the sales order? or not?
So, in this context am looking A555 table......but, here I found 300 entries, where as MARA does hv tonns of materails!!
(A152, A153 tables do not hv any entry).
1 - So, am I lookimg the correct table? or is there any other good table?
2 - Is there any alternative(like FM) to validate the given materail againmst above said condition?
thanq

MVKE is the best table, the Sales view displayed in MM03 is referenced from this table.
data: t_mvke like mvke.
SELECT *
         INTO TABLE t_mvke
         FROM mvke
         WHERE matnr = p_matnr
         AND   lvorm <> 'X'
         AND   dwerk = p_werks.
Hope this helps, if not let us know your requirement.
Thanks,
Sudhir.

Sales Org assign to Plant

Hello Everyone,
I would need your help to confirm the following is true or clarify some doubts:
1. I understand that Sales Org (SOrg) is assigned to Plant , thus : Sorg := Plant
2. Does this also Implies : SOrg + Distr Channel := Plant? Not necessary right? For this case, its not true / an invalid assignment right?
3. Plant is assigned to Sales Org + Distr Channel. Is it implicit that the Reverse is true? Is it implicit that Always the reverse is true, in general, for Any other organizational unit assignment relationships?
I believe that Sales Org := Plant and Plant := Sales org + Distr Channel and the reverse of each of both relationships are not true. Please confirm.
4. Sales Org is Assigned to Plant but Plant is not Assigned to Sales Org right? Plant is also higher level in the organizational structure than Sales Org right?
Thanks.
Sincerely
Bass
SD Newbie
Edited by: Bass Aton on Jan 2, 2011 5:20 PM

Hi,
I guess this will help you
How to Configure a New Plant in SAP?
Plant 0001 is the SAP defaults provide for your reference.
OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes) Most company take the SAP recommended choice - Value Material Stock at Plant level Value Material Stock at Plant or Company Level If you valuate material stocks at plant level, the plant is the valuation area. If you valuate material stocks at company code level, the company code is the valuation area. The decision you make applies to the whole client.
OX10 - Create / Change / View Plants
OVXB - Create / Change / View Division
OX18 - Assign Plant to company code e.g. 0001 - 0001 - All Plants Px1 - Plant Px1 Px2 u2013 Plant Px2
OX19 - Assignment of company code to the Controlling Area
OB38 - Assign company code to Credit Control Area
OMJ7 - Assign business area to Plant/Valuation area and division e.g. Plant Px1 - Business Area Bx1 Bx2 Assign Valuation area to the Business Area .e.g. Valuation area Vx1 - Business Area Bx1 Business Area Bx2
OMS0 - Assign Factory Calendar to the Plant and Business Area The plant plays an important role in the following areas: If you want to create by copying from existing plant: 1. Copy existing plant A to new plant B. All of plant Au2019s data in throughout the IMG will be created/copied for plant B. In some cases with plant A data that is not desired. In step 3 you must go through and correct invalid entries 2. Correct address information 3. Correct data copied to plant B as plant A (a) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), delete entry where Shipping Point = plant A and Plant = plant B and press save. (b) In Sales and Distribution -> Shipping -> Basic Shipping Functions -> Shipping Point Determination -> Assign shipping points u2013 wherever plant B is found the shipping point is plant A. This must be changed to plant B. (c) In Enterprise Structure -> Maintain Structure -> Assignment -> Sales and Distribution -> Assign shipping point to plant u2013 delete plant B shipping point from the plant A assignment. (d) In Enterprise Structure -> Maintain Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check shipping point u2013 copy shipping point plant A to shipping point plant B. Correct the description in the define section of this node. (e) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), copy plant A entry to plant B entry, changing all data to plant B. (f) Check with Reorder buying group to determine MRP controllers for new plant. Remove plant A MRP controllers from plant B, and add controllers received from reorder buying group. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define MRP controllers (g) Define special procurement. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define special procurement type. (h) OMGN u2013 Assign customer in u201CSet up stock transport order u2013 [Plant]u201D. OMGN u2013 in u201CSet up stock transport order u2013 [Purchasing Document type]u201D; an entry was created for source plant B and plant A, this entry should have a UB order type and the check box should be off. Each plant needs a plant B UB entry created. (j) OMJ3 u2013 Delete incorrect entry in print parameters. Remove entry where plant = plant B & storage location = plant A. Create entry for plant B storage location B (k) Verify entry for new plant exists in OVLT picking output (l) Verify entry for new plant is correct in VP01 4. Manual configuration (a) Create plant customer number and assign to plant in OMGN. (b) OMJ3 u2013 set correct printer for plant B (c) OPK8 u2013 Set printer for plant for list LG01. This is for production orders. (d) Output determination OVLT (set printer), In addition to above, other changes based on customization in your installation needs to be done as well. Plants Definition : /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant-Define Plant (In this, we are defining plants(s) under company which is defined earlier) /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant- copy,delete,check plant-F6 to copy org. object from plant 0001 to defined plant(s). Storage Location : /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-New Entries (Define required storage location(s) under different plant(s) ) /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-Storage Location Description---- New Entries ( enter here addresses of each plants)
Thanks
Anil Hooda

Restrict F4 search results for specific plants / sales org / purchasing org

Hello All,
We have a project where a particular plant / sales org / purchasing org needs to be restricted because of the top secret data for that business. We would like to be able to restrict the search results that are displayed based on sales org / plant / purchasing org in the F4 help. If a user does not have access to the data / documents related a plant / sales org / purchasing org, we do not want the user to be able to see doc numbers, ship-to's, material numbers etc... My question is where do we restrict F4 results for the Sales and Distribution, Finance, Materials Management, Production Planning, Logistics, etc... modules? Thanks in advance for the help.
Jordan

We can set authorization for specific plants and other organization levels,contact the basis team and discuss about the authorization

CRM security - is look up table possible for Sales org value

I have a requirement in CRM role where the sales organization value has to taken from a table. Since this value is different between development, Quality and production.
Please advice if I can set the field to all the three values or is there way make the field value in role point to a table where the sales organization value will be maintained.

Hi ,
Did you mean to say you will have one sales org value in DEV?
another in Quality? third variation in Production?
If this is the case , its not a good practice
Answer:
If you have tried all standard options and still insist that table is the method you want to follow:
creating a custom authority object, custom field name with the option to have one of the three values from the table under the field name is possible (ABAP DEVELOPER should work with you on this ).
Regards

APO and CRM security

i have never worked with APO and CRM security. can anyone walk me through them. thanks

>
george G wrote:
> Neither Have I ..but could wrk on them after reading few books on Security from SAP
>
> Thanks
famous last words .....APO & CRM are full of "features" when it comes to security. Once bitten, twice shy

How to setup security to view deleted sales order deletion information

User is going into VA03. entering a sales order number but instead of hitting enter, is going it to the top menu, selecting Environment and then changes. When the screen appears, they are selecting time of change and getting not authorized.
When I look at SU53 for them I see
Authorization check failed
   Object Class SD   Sales and Distribution
     Authorization Obj. V_VBAK_VKO Sales Document: Authorization for Sales Areas
       Authorization Field ACTVT Activity
                                                                                                   03
       Authorization Field SPART Division
       Authorization Field VKORG Sales Organization
       Authorization Field VTWEG Distribution Channel
How would I set the display role for this transaction up to allow me to put in blanks for the division, Sales Org, and Distribution Channel since that is what comes back for this sales order after it has been deleted.
Is there a different transaction that they should be using to see this info?
Obviously SAP_ALL will give me the info, but I do not want the user to have that authority.

Hi John,
Did you run a trace(ST01) and check the missing authorization. Are you getting the same missing authorization in trace.
Also the Sales Order, for which the user is trying to check the Change document is it a valid one? I mean does it belong to any Sales org/division/..?
Cheers,
Laxman

Urgent,   Restricting Sales org & Distribution Channel

I'm having two users and one is from US and other MEXICO
If user from US LOG'S into SAP ,He should only his Sales org(US01) & Distribution Channel(001) & Mexico User log ,then he should be able to see only his Sales org(ME01).
My Question is there a way where we can restrict US / MEX Through Security , if not Can we restrict through abap if so Please send me some details , Which table /code .
any inputs will be appreciated ,

Hi
One way is as below.
DATA: BEGIN OF lt_tvko OCCURS 0,
          vkorg TYPE vkorg,
          bukrs TYPE bukrs,
        END OF lt_tvko.
SELECT vkorg bukrs FROM tvko INTO TABLE lt_tvko
    WHERE vkorg IN lr_vkorg.
IF sy-subrc NE 0.
    MESSAGE e085(wv).
ENDIF.
* Check all retrieved co.codes
SORT lt_tvko BY bukrs.
DELETE ADJACENT DUPLICATES FROM lt_tvko COMPARING bukrs.
LOOP AT lt_tvko.
*   Error Message: No authorization for sales organization &1
    PERFORM f_bukrs_auth_chk_p USING lt_tvko-bukrs 'ICC_FI_CN' 'E' '010'
                                     lt_tvko-vkorg '' '' ''.
ENDLOOP.
FORM f_bukrs_auth_chk_p USING value(lc_bukrs) TYPE bukrs
                              value(lc_msgid) LIKE sy-msgid
                              value(lc_msgty) LIKE sy-msgty
                              value(ln_msgno) LIKE sy-msgno
                              value(lc_msgv1)
                              value(lc_msgv2)
                              value(lc_msgv3)
                              value(lc_msgv4).
AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
    ID 'BUKRS' FIELD lc_bukrs
    ID 'ACTVT' FIELD '03'.
IF sy-subrc NE 0.
    MESSAGE ID lc_msgid TYPE lc_msgty NUMBER ln_msgno
      WITH lc_msgv1 lc_msgv2 lc_msgv3 lc_msgv4.
ENDIF.
ENDFORM.                    "f_bukrs_auth_chk_p
Select the sales organization mapping to Company code and then restrict.
Hope this can help you.
Kind Regards
Eswar

Error while invoking a WS-Security secured web service from Oracle BPEL..

Hi ,
We are facing some error while invoking a WS-Security secured web service from our BPEL Process on the windows platform(SOA 10.1.3.3.0).
For the BPEL process we are following the same steps as given in an AMIS blog : - [http://technology.amis.nl/blog/1607/how-to-call-a-ws-security-secured-web-service-from-oracle-bpel]
but sttill,after deploying it and passing values in it,we are getting the following error on the console :-
“Header [http://schemas.xmlsoap.org/ws/2004/08/addressing:Action] for ultimate recipient is required but not present in the message”
Any pointers in this regard will be highly appreciated.
Thanks,
Saurabh

Hi James,
Thanks for the quick reply.
We've tried to call that web service from an HTML designed in Visual Studios with the same username and password and its working fine.
But on the BPEL console, we are getting the error as mentioned.
Also if you can tell me how to set the user name and password in the header of the parter link.I could not find how to do it.
Thanks,
Saurabh

"error in processing the WS-Security security header" - calling ws OIPM

Hi All,
We are trying to integrate Ebiz and OIPM, when we send request from ebiz to AxfSolutionMediatorService WebService we are getting below error
InvalidSecurity : error in processing the WS-Security security header
<ns2:exception xmlns:ns2="http://jax-ws.dev.java.net/" class="javax.xml.ws.soap.SOAPFaultException" note="To disable this feature, set com.sun.xml.ws.fault.SOAPFaultBuilder.disableCaptureStackTrace system property to false">
<message>InvalidSecurity : error in processing the WS-Security security header</message>
<ns2:stackTrace>
<ns2:frame class="oracle.imaging.common.WSSecurityHandler" file="WSSecurityHandler.java" line="134" method="throwSOAPFaultException"/>
<ns2:frame class="oracle.imaging.common.WSSecurityHandler" file="WSSecurityHandler.java" line="119" method="processHeader"/>
<ns2:frame class="oracle.imaging.axf.ws.AxfSolutionMediatorWS" file="AxfSolutionMediatorWS.java" line="66" method="getUserPrincipal"/>
<ns2:frame class="oracle.imaging.axf.ws.AxfSolutionMediatorWS" file="AxfSolutionMediatorWS.java" line="54" method="execute"/>
<ns2:frame class="sun.reflect.GeneratedMethodAccessor2261" line="unknown" method="invoke"/>
<ns2:frame class="sun.reflect.DelegatingMethodAccessorImpl" file="DelegatingMethodAccessorImpl.java" line="25" method="invoke"/>
<ns2:frame class="java.lang.reflect.Method" file="Method.java" line="597" method="invoke"/>
<ns2:frame class="weblogic.wsee.jaxws.WLSInstanceResolver$WLSInvoker" file="WLSInstanceResolver.java" line="92" method="invoke"/>
<ns2:frame class="weblogic.wsee.jaxws.WLSInstanceResolver$WLSInvoker" file="WLSInstanceResolver.java" line="74" method="invoke"/>
<ns2:frame class="com.sun.xml.ws.server.InvokerTube$2" file="InvokerTube.java" line="151" method="invoke"/>
<ns2:frame class="com.sun.xml.ws.server.sei.EndpointMethodHandlerImpl" file="EndpointMethodHandlerImpl.java" line="268" method="invoke"/>
<ns2:frame class="com.sun.xml.ws.server.sei.SEIInvokerTube" file="SEIInvokerTube.java" line="100" method="processRequest"/>
<ns2:frame class="com.sun.xml.ws.api.pipe.Fiber" file="Fiber.java" line="866" method="__doRun"/>
<ns2:frame class="com.sun.xml.ws.api.pipe.Fiber" file="Fiber.java" line="815" method="_doRun"/>
<ns2:frame class="com.sun.xml.ws.api.pipe.Fiber" file="Fiber.java" line="778" method="doRun"/>
<ns2:frame class="com.sun.xml.ws.api.pipe.Fiber" file="Fiber.java" line="680" method="runSync"/>
<ns2:frame class="com.sun.xml.ws.server.WSEndpointImpl$2" file="WSEndpointImpl.java" line="403" method="process"/>
<ns2:frame class="com.sun.xml.ws.transport.http.HttpAdapter$HttpToolkit" file="HttpAdapter.java" line="532" method="handle"/>
<ns2:frame class="com.sun.xml.ws.transport.http.HttpAdapter" file="HttpAdapter.java" line="253" method="handle"/>
<ns2:frame class="com.sun.xml.ws.transport.http.servlet.ServletAdapter" file="ServletAdapter.java" line="140" method="handle"/>
<ns2:frame class="weblogic.wsee.jaxws.WLSServletAdapter" file="WLSServletAdapter.java" line="171" method="handle"/>
<ns2:frame class="weblogic.wsee.jaxws.HttpServletAdapter$AuthorizedInvoke" file="HttpServletAdapter.java" line="708" method="run"/>
<ns2:frame class="weblogic.security.acl.internal.AuthenticatedSubject" file="AuthenticatedSubject.java" line="363" method="doAs"/>
<ns2:frame class="weblogic.security.service.SecurityManager" file="SecurityManager.java" line="146" method="runAs"/>
<ns2:frame class="weblogic.wsee.util.ServerSecurityHelper" file="ServerSecurityHelper.java" line="103" method="authenticatedInvoke"/>
<ns2:frame class="weblogic.wsee.jaxws.HttpServletAdapter$3" file="HttpServletAdapter.java" line="311" method="run"/>
<ns2:frame class="weblogic.wsee.jaxws.HttpServletAdapter" file="HttpServletAdapter.java" line="336" method="post"/>
<ns2:frame class="weblogic.wsee.jaxws.JAXWSServlet" file="JAXWSServlet.java" line="95" method="doRequest"/>
<ns2:frame class="weblogic.servlet.http.AbstractAsyncServlet" file="AbstractAsyncServlet.java" line="99" method="service"/>
<ns2:frame class="javax.servlet.http.HttpServlet" file="HttpServlet.java" line="820" method="service"/>
<ns2:frame class="weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction" file="StubSecurityHel
per.java" line="227" method="run"/>
<ns2:frame class="weblogic.servlet.internal.StubSecurityHelper" file="StubSecurityHelper.java" line="125" method="invokeServlet"/>
<ns2:frame class="weblogic.servlet.internal.ServletStubImpl" file="ServletStubImpl.java" line="300" method="execute"/>
<ns2:frame class="weblogic.servlet.internal.TailFilter" file="TailFilter.java" line="26" method="doFilter"/>
<ns2:frame class="weblogic.servlet.internal.FilterChainImpl" file="FilterChainImpl.java" line="56" method="doFilter"/>
<ns2:frame class="oracle.security.jps.ee.http.JpsAbsFilter$1" file="JpsAbsFilter.java" line="111" method="run"/>
<ns2:frame class="java.security.AccessController" file="AccessController.java" line="native" method="doPrivileged"/>
<ns2:frame class="oracle.security.jps.util.JpsSubject" file="JpsSubject.java" line="313" method="doAsPrivileged"/>
<ns2:frame class="oracle.security.jps.ee.util.JpsPlatformUtil" file="JpsPlatformUtil.java" line="413" method="runJaasMode"/>
<ns2:frame class="oracle.security.jps.ee.http.JpsAbsFilter" file="JpsAbsFilter.java" line="94" method="runJaasMode"/>
<ns2:frame class="oracle.security.jps.ee.http.JpsAbsFilter" file="JpsAbsFilter.java" line="161" method="doFilter"/>
<ns2:frame class="oracle.security.jps.ee.http.JpsFilter" file="JpsFilter.java" line="71" method="doFilter"/>
<ns2:frame class="weblogic.servlet.internal.FilterChainImpl" file="FilterChainImpl.java" line="56" method="doFilter"/>
<ns2:frame class="oracle.dms.servlet.DMSServletFilter" file="DMSServletFilter.java" line="136" method="doFilter"/>
<ns2:frame class="weblogic.servlet.internal.FilterChainImpl" file="FilterChainImpl.java" line="56" method="doFilter"/>
<ns2:frame class="weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction" file="WebAppServletContext.java" line="3715" method="wrapRun"/>
<ns2:frame class="weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction" file="WebAppServletContext.java" line="3681" method="run"/>
<ns2:frame class="weblogic.security.acl.internal.AuthenticatedSubject" file="AuthenticatedSubject.java" line="321" method="doAs"/>
<ns2:frame class="weblogic.security.service.SecurityManager" file="SecurityManager.java" line="120" method="runAs"/>
<ns2:frame class="weblogic.servlet.internal.WebAppServletContext" file="WebAppServletContext.java" line="2277" method="securedExecute"/>
<ns2:frame class="weblogic.servlet.internal.WebAppServletContext" file="WebAppServletContext.java" line="2183" method="execute"/>
<ns2:frame class="weblogic.servlet.internal.ServletRequestImpl" file="ServletRequestImpl.java" line="1454" method="run"/>
<ns2:frame class="weblogic.work.ExecuteThread" file="ExecuteThread.java" line="209" method="execute"/>
<ns2:frame class="weblogic.work.ExecuteThread" file="ExecuteThread.java" line="178" method="run"/>
</ns2:stackTrace>
</ns2:exception>
The request which we are sending is
<?xml version="1.0" encoding="utf-8"?><soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><soap:Header><Security xmlns="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"><UsernameToken> <Username>AXF</Username> <Password>AXF</Password> </UsernameToken> </Security></soap:Header><soap:Body><execute xmlns="http://service.axf.imaging.oracle/"><request xmlns=""><commandNamespace>UCM_Managed_Attachments</commandNamespace><conversationId></conversationId><requestParameters></requestParameters><role>guest</role><solutionNamespace>UCM_Managed_Attachments</solutionNamespace><systemName>Oracle</systemName><userContext><entry><key>RESP_ID</key><value>50554</value></entry><entry><key>RESP_APPL_ID</key><value>200</value></entry><entry><key>ORG_ID</key><value>204</value></entry><entry><key>USR_ID</key><value>1318</value></entry></userContext><username>operations</username></request></execute></soap:Body></soap:Envelope>
Thanks in Advance,
Rakesh.

I know you've probably solved this but I'll post our working soap message below for others.
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:imag="http://imaging.oracle/">
<soapenv:Header xmlns:ns0="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<wsse:Security soapenv:mustUnderstand="1" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<wsse:UsernameToken>
<wsse:Username>Username</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">Password</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<imag:getDocument>
<documentId>4.IPM_004280</documentId>
<sectionSet>
<flags>HISTORY</flags>
<flags>FIELDVALUES</flags>
</sectionSet>
</imag:getDocument>
</soapenv:Body>
</soapenv:Envelope>

COPA without sales org?

Hi SAP Gurus,
My (retail) client is implementing SAP (FICO) without MM & SD in the first phase. All sales / accounts receivable/ accounts payable data will flow in SAP through an interface. I have the following query:
If we want COPA, can we capture sales data without having a sales organisation?
Please advice.
Regards,
Sangeeta

Hi,
COPA: Is Management tools where one can do complete marginal analysis of the data for decision making. In COPA the data flows from different modules like SD,MM,FI and CO etc. and stores in the form of Characteristics (Co.code,Sales.org,plat,division,customer hierarchy,product hierarchy,product etc) and value fields (Sales qty,sales revenue,cost of goods sold,expenses etc). Once the data flows into COPA tables here we can do the complete data analysis with respect to different prof. segments (the combination of more than two characteristics) and drill down analysis for management decision.
Here only the P&L accounts are flown to COPA.
Ex: the revenue for product xyz+division (Retail) is 100,000.
Segments: This is the feature in New G/L accounting, while posting in G/L the system derives the Segment based on configuration, for Segment financial reporting purpose, here both P&L, BS items are posted to Segments.
Regards

APO DP Security - Securing by Characteristics (Sales Org & Plant)

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