Authorization issue with upload functionality

Hi,
I have issue with authorization with upload functionality.
we have country as authorization relavant field. if we are giving some country authorization to user it is giving authorization error at upload functionality.
But if we give all country authorization than it is working fine.
Could you guide me how to avoid this situation. We can not give all country authorization to all the users.
Thanks,
Naman Shah

Hi Naman,
For SAP BPS
Here while defining a variable you can set the user authorization and can determine which all records can be seen by the user.
For eg. Create a variable for country with replacement type User-specific values. Here you can assign values to a particular user id.
Please check for more details:
http://help.sap.com/saphelp_nw70/helpdata/EN/43/548bafbc0f357ee10000000a11466f/frameset.htm
For SAP IP
Please Check: User Authorization in SAP IP
Regards, Rishi
Edited by: Rishikesh Sinha on May 6, 2009 8:01 AM

Similar Messages

Authorization Issue with ODS

Dear all,
I have an authorization issue with two ODS.
One I activated for BEx reporting --> Is working fine in Dev, but I get error with
missing authorization in QUA, althought some authorizations.
Same issue with a newly created ODS, which works in Dev, but gives an error
with missing authorization in QUA.
What can be the reason for this? Any input is highly appreciated!
Cheers,
Claudia

Hi,
check that the role(s) are transported from your DEV and your QA, and that the user has the correct role(s)
Check as well in your QA transaction RSSM for your ODSs objects; it might be that by transporting the ODS, some authorizations have been applied by default.
hope this helps...
Olivier.

Issue with gui_download function module

Hi All,
         I have an issue with gui_download function module that it is creating one extra line while downloading my internal table data into text file,which i donot want.i have searched for various threads but couldnot get the proper reply.Or please provide me some other Function Module which will not create one extra line.Please help.

part 2
INCLUDE RPPPXD00.
DATA : BEGIN OF COMMON PART A.
INCLUDE RPPPXD10.
DATA : END OF COMMON PART.
INCLUDE PC2RXTW0.
INCLUDE RPC2RX00.
DATA : BEGIN OF COMMON PART B.
INCLUDE RPC2CD00.
DATA : END OF COMMON PART.
INCLUDE RPPPXM00.
INCLUDE RPCMGR00.
AT SELECTION-SCREEN OUTPUT.
CONCATENATE SY-DATUM2(6) SY-UZEIT0(4) INTO REF_NO.
LOOP AT SCREEN.
    IF R1 = 'X'.
      IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
         SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
        SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT'"SOC BY ANKITA"
       OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
       OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
       OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
       OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
       OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R2 = 'X'.
      IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
         SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
         SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
         OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
         OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
         OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
         OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
         OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R3 = 'X'.
      IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
        OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
        OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
        OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
        OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
        OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R4 = 'X'.
      IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'"SOC BY ANKITA
         OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
SELECT SINGLE * FROM T549Q WHERE PERMO = '01'
                             AND   PABRJ = PRD+0(4)
                             AND   PABRP = PRD+4(2).
FR_DT = T549Q-BEGDA.
TO_DT = T549Q-ENDDA.
CONCATENATE FR_DT0(4) FR_DT4(2) INTO FR_P.
CONCATENATE TO_DT0(4) TO_DT4(2) INTO TO_P.
PN-PAPER = PRD.
PN-PERMO = '01'.
GET PERNR.
RP-PROVIDE-FROM-LAST P0003 SPACE PN-BEGDA PN-ENDDA.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ 1.
   SN = SN + 1.
   ITAB1-SNO = SN.
   ITCC-SNO = SN.
    ITAB1-ENO = PERNR-PERNR.
    ITAB1-NAM = PERNR-ENAME.
ELSE.
    REJECT.
ENDIF.
RP-INIT-BUFFER.
RP-SEL-CALC.
CALL FUNCTION 'RP_EVALUATION_PERIODS'
    EXPORTING
      LAST_CALCULATED_DAY = P0003-ABRDT
      LAST_DAY_IN_PERIOD = TO_DT
      RETROCALCULATED_DAY = RP-SEL-CALC-RRDAT
    TABLES
      DIR                 = RGDIR
      EVP                 = EVP
    EXCEPTIONS
      RGDIR_EMPTY         = 1
      INTERNAL_ERROR      = 2
      OTHERS              = 3.
DESCRIBE TABLE EVP LINES LIN.
IF LIN > 0.
    LOOP AT EVP.
      IF EVP-IAPER = TO_P AND EVP-PAPER = TO_P.
        RX-KEY-PERNR = PERNR-PERNR.
        UNPACK EVP-SEQNR TO RX-KEY-SEQNO.
        RP-IMP-C2-TN.
        READ TABLE BT INDEX 1.
        READ TABLE WPBP INDEX 1.
        READ TABLE TAX INDEX 1."CHANGES BY ANKITA
        ITAB1-BAC = BT-BANKN.
        ITAB1-BKEY = BT-BANKL .
        ITAB1-DEP = WPBP-KOSTL.
        ITAB1-BETRG = BT-BETRG."CHANGES BY ANKITA
        ITAB1-TAXID = TAX-TAXID."CHANGES BY ANKITA
        YEAR = VERSC-PAYDT+0(4) - 11.
        MONTH = VERSC-PAYDT+4(2).
        DAY = VERSC-PAYDT+6(2).
        CONCATENATE YEAR MONTH DAY INTO ITAB1-PDT.
       ITAB1-PDT = VERSC-PAYDT - 110000.
        ITCC-DEP = WPBP-KOSTL.
        LOOP AT RT WHERE LGART = '/559'.
          ITAB1-BTFR = RT-BETRG.
          ITCC-BTFR = RT-BETRG.
         IF EVP-SRTZA = 'P'.
           ITAB1-BTFR = ITAB1-BTFR - RT-BETRG.
         ELSE.
           ITAB1-BTFR = ITAB1-BTFR + RT-BETRG.
         ENDIF.
        ENDLOOP.
      ENDIF.
    ENDLOOP.
ENDIF.
APPEND: ITAB1, ITCC.
CLEAR: ITAB1, ITCC.
END-OF-SELECTION.
CONCATENATE 'Prepared By:' ` ` PREPBY INTO PREPBY.
CONCATENATE 'Approved By:' ` ` APROBY INTO APROBY.
IF R1 = 'X'.
    FORMAT COLOR 2.
    ULINE (127).
    NEW-LINE.
    WRITE: 2 'Sr No.', 10 'Emp Num', 27 'Name'.
    WRITE: 57 'Department'.
    WRITE: 72 ' Transfer Amount' RIGHT-JUSTIFIED.
    WRITE: 92 'Bank Key', 107 'Bank AC. Number'.
    WRITE:1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
    NEW-LINE.
    ULINE (127).
    NEW-LINE.
    FORMAT COLOR OFF.
    LOOP AT ITAB1.
      SN = SY-TABIX.
      WRITE: 2 SN, 10 ITAB1-ENO, 27 ITAB1-NAM.
      WRITE: 57 ITAB1-DEP.
      WRITE: 72 ITAB1-BTFR.
      WRITE: 92 ITAB1-BKEY, 107 ITAB1-BAC.
      WRITE: 1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
      ULINE (127).
      NEW-LINE.
    ENDLOOP.
    SKIP 4.
    ULINE 90(32).
    NEW-LINE.
    WRITE: 90 PREPBY.
    SKIP 4.
    ULINE 90(32).
    NEW-LINE.
    WRITE: 90 APROBY.
ENDIF.
IF R2 = 'X'.
    LOOP AT ITCC.
      COLLECT ITCC INTO ITCOL.
    ENDLOOP.
    FORMAT COLOR 2.
    ULINE (44).
    NEW-LINE.
    WRITE:2 'Sr No.', 9 'Department'.
    WRITE: 27 'Transfer Amount ' RIGHT-JUSTIFIED.
    WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
    NEW-LINE.
    ULINE (44).
    NEW-LINE.
    FORMAT COLOR OFF.
    LOOP AT ITCOL.
      SN = SY-TABIX.
      WRITE: 2 SN, 9 ITCOL-DEP, 27 ITCOL-BTFR.
      WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
      NEW-LINE.
      ULINE (44).
      NEW-LINE.
    ENDLOOP.
ENDIF.
IF R3 = 'X'.
    LOOP AT ITAB1.
      CLEAR: ITTF, P3, P11, P13, P6, V_BAC.
      LEN = STRLEN( ITAB1-BKEY ).
      IF LEN < 3.
        CONCATENATE ITAB1-BKEY '***' INTO P3.
      ELSE.
      LEN = LEN - 3.
        LEN = 3.
        P3 = ITAB1-BKEY+LEN(3).
      ENDIF.
      CLEAR LEN.
      V_BAC = ITAB1-BAC.
      REPLACE ALL OCCURRENCES OF '-' IN ITAB1-BAC WITH ''.
      CONDENSE ITAB1-BAC NO-GAPS.
      LEN = STRLEN( ITAB1-BAC )."if length of acc num > limit
      IF LEN > 11.
        IT_FAIL-EN = ITAB1-ENO.
        IT_FAIL-BA = V_BAC.
        APPEND IT_FAIL.
        CLEAR: IT_FAIL.
        CONTINUE.
      ENDIF.
      P11 = ITAB1-BAC.
      CONCATENATE P11 '***********' INTO P11.
above step is for putting '' in place of unfilled chars of P11.
      P13 = ITAB1-BTFR * 100.
      P6 = ITAB1-PDT+2(6).
      CONCATENATE ` ` P3 P11 BTC P13 P6 INTO STR.
      ITTF-ROW = STR.
      APPEND ITTF.
    ENDLOOP.
    IF ITTF[] IS NOT INITIAL.
      CONCATENATE FLN SY-DATUM SY-UZEIT '.txt' INTO FILEPATH.
      CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        FILENAME                        = FILEPATH
        FILETYPE                        = 'ASC'
     WRITE_FIELD_SEPARATOR           = 'X'
        TABLES
        DATA_TAB                        = ITTF
     OTHERS                          = 22
      SKIP 2.
      IF SY-SUBRC <> 0.
        WRITE:/ 'Unable to Download file at ', FILEPATH.
      ELSE.
        WRITE:/ 'File with following data downloaded at ', FILEPATH.
        NEW-LINE.
        SKIP 2.
        LOOP AT ITTF.
          WRITE:/ ITTF.
        ENDLOOP.
      ENDIF.
    ELSE.
      WRITE 'No Data, no file was downloaded'.
    ENDIF.
    IF IT_FAIL[] IS NOT INITIAL.
      SKIP 2.
      FORMAT COLOR 2.
      WRITE 'Acc. No. of following employees exceeded the length limit'.
      WRITE:/ 'So their entry was not created in the file'.
      SKIP 1.
      WRITE : 'Employee Number', 20 'Bank Acc. No.'.
      FORMAT COLOR OFF.
      LOOP AT IT_FAIL.
        NEW-LINE.
        WRITE : IT_FAIL-EN, 20 IT_FAIL-BA.
      ENDLOOP.
    ENDIF.
ENDIF.
IF R4 = 'X'."CHANGES BY ANKITA
    WRITE:/ 'ERROR LOG - BANK A/C NO. CONTAINS ALPHANUMERIC'.
    WRITE:/ 'EMPID' COLOR COL_POSITIVE,12 '|',15 'Receiving Bank Code' COLOR COL_POSITIVE,
                                                                  40 '|','Receiver A/C No' COLOR COL_POSITIVE.
    PERFORM EXTRACT_DATA.
    SKIP 2.
ENDIF."EOC
RP-READ-PAYROLL-DIR.
Edited by: ANKITA BHARDWAJ on Dec 9, 2009 10:36 AM

Some issue with the Function Module u0093'SKWF_FIND_BY_QUERY' in a BW ECC6.0

Hi All,
Need some urgent help..
Iam facing some issue with the Function Module 'SKWF_FIND_BY_QUERY' in a BW ECC6.0 system.
As shown below, in the function module, the Table IT_PROPERTIES_RESULT gets populated with some values based on inputs like IT_CLASSES, IT_QUERY, and L.
This updation of IT_PROPERTIES_RESULT table is happening for some of the services sent through IT_QUERY and is not getting populated for some.
call function 'SKWF_FIND_BY_QUERY
exporting
CONNECTION_SPACE         =
    OBJ_TYPE                 = 'L'
PTYPE                    =
X_STRICT                 =
IMPORTING
ERROR                    =
     tables
     CLASSES                  = IT_CLASSES
     QUERIES                  = IT_QUERY
     RESULT_OBJECTS           = IT_LOIO
PROPERTIES_REQUEST       = PROPERTIES_RESULT        = IT_PROPERTIES_RESULT.
The values are as follows:-
Values getting populated in IT_CLASSES BW_LO_TRAN               Values getting populated in IT_QUERY 1) BW_QUERY, 2) /BIC/ZSERVICE
I would like to know whether any Standard Customizing BW transaction is present that is maintaining IT_PROPERTIES_RESULT table properties and fetching through this Function Module.
Also, suggest how this issue can be resolved
Thanks & Regards,
Shailesh nagar

Thanks Suhas. That definitely helped.
Also the following links helped.
http://help.sap.com/saphelp_nw70/helpdata/EN/86/1c8c3e94243446e10000000a114084/frameset.htm
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
Cheers,
Preethi

Issue with Duplicate FUNCTION

Hi Guys:
I am experiencing some issue with DUPLIATE FUNCTION. What happen is that I have create some BUTTONS on the stage that was used througth out difference scence.....those buttons has same action that point page to particular scence. And this is when I found the DUPLICATE FUNCTION issue.
I found that I could get away by changing the name of the FUNCTION, but as I have quite a lots of those buttons so I really don't think this method is very pratical and organized. So does anyone have any better idea how this can be solved?
Many Thanks!

Thanks so much, this did solve the problem. Studpid me that were trying to add same FUNCTION on each Scene that has the same button. Initially I thought it's more complex in AS3, but seems AS3 is actually trying to make thing easier and more praticler.
Not really good at previously AS, but decided to spend some time on learning AS3.0 now. Hope I could help people like me on the forum with question about AS3.0 soon. Just like the favor you did for me.
Many Thanks!!

As FI consultant, What are critical issues with other Functional Consultant

Hai, Masters
Can you express about Critical issues with other functional consultant with exmples
Regards
Ramesh K

Hi Ramesh K,
I think the critical issue should be the definaition cross application should be consistency( Ex in FI, CO, MM or SD).
And the Main issue is the result updated from FI to other applications or from other applications to FI is correct or not!
With Best Regards,
Gladys Xing

Authorization Issue to Upload file in Integrated Planning

Hi All
I have included the planning role for the user...which is the same as mine..I can execute and upload the file..when I login with the user iD, it says you are not authorize to upload zFILE_SEQ/...in my role..there is Z* values also..
No idea how to rectify as I dont see any problem??
pppls help..

Hi,
Could you please look into the authorizations that restrict data selection for the user, say if he control one or two costcenters and you have access to all costcenters. Also you need to have that object in the Aggregation level that allow the user selection. You need to include that info object restriction based on authorization value in the aggregation level and in the upload file.
Also try to execute the input ready query from RSECADMIN T-CODE . Use the 3rd tab and choose the user id and choose with log .Then on the next screen will be RSRT and choose your input ready query and execute. Then choose back button and the pervious screen choose display log, which will give you detail log on the authorization issue ...
hope it helps...
cheers,
Balaji
Edited by: Balaji NS on Jun 4, 2011 1:47 AM

Authorization issue with VA02 radio buttons

Hello All,
We are stuck at one authorization issue. The user navigates using tcode VA02.
1)     Execute Tcode -VA02=>
2)     2) puts order number # 100001 =>
3)     press enter =>
4)     press enter =>
5)     Screen: Change (Company Name) Return 100001: Overview =>
6)     Option: Display doc. Header details (looks like a magnifying glass beside PO_date) =>
7)     This bring us to Change (Company Name) Return 100001: header Data =>
8)     select status tab =>
9)     on Status tab lower end there is a button u201CObject Statusu201D =>
10)     Press it =>
11)     Come to Change Status :
12)     On this screen There is Status with status no. on the right side with 7 options
e.g:
u2022     1 BLK Approval Required for,
u2022     2 BL1 Approval for Credit,
u2022     3 BL2 Approval for material Replacer
We need to restrict the radio button access for user for which we are unable to find the authorization object.
Could any one help.
Thanks & Regards
gab

Hi,
Use ST01 to trace the user activities and check which objects its hitting when you click on those buttons, then you can restrict radio buttons using those objects.
I have'nt run the tcode myself and performed the steps you mentioned, but if you think its calling other transaction from those buttons you can manage tht in SE97, or add the t-code VA02 in the S_tcode auth object in PFCG.
Hope this should get you going
Thanks,
Vijay

Slicer Time Dimension Issue with Cube Functions

Hi,
Hoping someone can help me figure out right approach here.
Summary:
Using Excel 2013 connected to a SSAS cube as data source, and cube functions with slicers to create a dashboard.
Have following time dimension slicers; Fiscal Year, Fiscal Quarter, Fiscal Month, Fiscal Week & Date, that are used to slice data based on user selection, along
with a sales measure.
Below is example of Slicer name and CubeMember function for each:
Slicer_Fiscal_Year:
=CUBEMEMBER("Cube","[Date].[Fiscal Year].&[2015]")
Slicer_Fiscal_Quarter:
=CUBEMEMBER("Cube","[Date].[Fiscal Quarter].[All]")
Slicer_Fiscal_Month:
=CUBEMEMBER("Cube","[Date].[Fiscal Month].&[201408]")
Slicer_Fiscal_Week:
=CUBEMEMBER("Cube","[Date].[Fiscal Week].&[201509]")
Slicer_Date:
=CUBEMEMBER("Cube","[Date].[Date].[All]")
Problem:
What I am trying to do is to build a table with cube functions that takes the lowest grain of the slicer time dimension selected, shows the current member, plus
the prior 7 so I can have an 8 period trending view table that I will build a chart from. In the above example that would mean that it would look at Slicer_Fiscal_Week since that is lowest grain that has an attribute other than All, and then show me the prior
7 periods. In this case 201509 means Week 9, so I would want to show in table Week 9 back to Week 2. But if Slicer_Fiscal_Week was set to All, along with Slicer_Date, then Fiscal Month would be lowest grain, so I would want to show Fiscal Months from August
(201408) back to January 2014. I know how to use CubeRankedMember to pull the value from what is selected in the slicer, the problem is figuring out how to pass the lowest grain time dimension so that I can use lag or some other MDX function to get the previous
periods.
Any help on this would be greatly appreciated.
<object height="1" id="plugin0" style=";z-index:1000;" type="application/x-dgnria" width="1"><param name="tabId" value="{28593A5C-70C0-4593-9764-80C76B51795C}"
/></object>

Hello,
Thank you for your question.
I am trying to involve someone familiar with this topic to further look at this issue.
George Zhao
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs.

Issue with Upload of PDF

Hello,
I have converted an eFolio I received from my hotel into a PDF - and I can upload the PDF no problem and assign/attach to my expense report. However, when I am editing the expense report and try to "view" the PDF - the system does not apepar to recognize it and asks me to "save" the PDF (and it gives it a funny number also).
In the end - I took a photo of my printed hotel receipt to make a jpg file and submitted from my mobile device - but we do need to resolve the issue with the pdf.
The system seems to have no problem with the PDF it has of my itinerary. Also, when I open the PDF from my desktop - adobe acrobat opens no problem - so the PDF seems to be fine.
Any assistance would be appreciated as having to print my eFolio so I can take a photo of it is a waste of time and resources.
Thanks,
Steve Monk,

For a list of supported file types, please refer to the Help Center document "Claiming Expenses" > Main Tasks > Attaching Receipts.

Getting Computer authorization issue with 11.4!

When I try to synch my IPhone 5S on Windows 8.1 / iTunes 11.4, I keep getting a message that "This computer is not authorized for the apps that are installed on our iPhone" and when I de-authorize and authorize it again, it still does not work...keep getting this message...

Hey Ashfromsea,
Thanks for the question. I understand that you are experiencing issues with iTunes Store authorization. The following resources may provide a solution:
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
http://support.apple.com/kb/TS1389
iTunes: Missing folder or incorrect permissions may prevent authorization
http://support.apple.com/kb/ts1277
Thanks,
Matt M.

Computer Authorization issue with iTunes 11.4

When I try to synch my IPhone 5S on Windows 8.1 / iTunes 11.4, I keep getting a message that "This computer is not authorized for the apps that are installed on our iPhone" and when I de-authorize…

Hey Ashfromsea,
Thanks for the question. I understand that you are experiencing issues with iTunes Store authorization. The following resources may provide a solution:
iTunes repeatedly prompts to authorize computer to play iTunes Store purchases
http://support.apple.com/kb/TS1389
iTunes: Missing folder or incorrect permissions may prevent authorization
http://support.apple.com/kb/ts1277
Thanks,
Matt M.

Authorization issue with Inbound Delievries

Hi,
Can we control authorization of Inbound Delivery creation/Change (VL31N/VL32N) based on receiving point or storage location.
Currently we are only able to control authorization at Plant level which is wide open and client needs restriction at Receiving Point or Storage Location Level.
Let us know the Autho Object to resolve thie security restriction issue.
Regards,

Hi,
As i know, we can control the authorization at the Receiving Point level, but i am not sure about the Storage Location level.
You need to check the authorization object with Basis people.
Thanks
Aktar

Sap bi authorizations issue with query designer..

i am using bw 3.x and bi 7 query designer with different kind of probs?...
i am able to see the info provider in query desinger 3.x. but i can see only cubes .i am not able to find dso or infosets or multiprovider.. can anyone suggest is there any authorizations issues..please suggest.
and with BI 7 query designer i am not able to see info providers in info areas folder to design a query..
please suggest if any authorizations should be added or not

hi suman chakravar,
thanks for replying,
can u be little bit clear about the steps.
i went to tcode su01 and entered profile 0bi_all..it doesnt work.
and executed tcode su56.there i can find list of BI related authorization profiles
i added s_rs_all profile to my user. even then i face the same problem.
i can see only queries in query designer of bi 7 format and i can not view info providers.
i can view only cube and infosets and i can not view dso and multiproviders in bw 3.x type query designer
Edited by: satishchow on Dec 14, 2011 3:23 PM

Whitespace in User Account Name causes issues with various functions

I've run into a few issues with users who have whitespace in their account names (for example, a user account name that was: "Joe Smith"). Generally, I think this is a result of windows interpreting the last name as a parameter when it tries to
run a certain function. One place where this occurs and is easily replicated is in the "Troubleshoot Program Compatibility Wizard" which gives an error about permissions, another place this occurs is in the dx9 web installer which gives an error
message concerning advpack.dll
In both of these cases I've been able to 'fix' the issue by relocating the TEMP and TMP environment variables to a folder like C:\TEMP, however I still have some issues with other installers and programs such as the 3rd party Cordova build program and the
android sdk which both get stumped by spaces in the user account name. From my understanding there is no way to change a user account name (not just the name which displays but the name which Windows reads) without deleting the account and copying often several
gigabytes of files and settings over to a completely new account. Is this correct? Is there a way to remove the whitespace from an account name without these hackish workarounds? Is there anyway to report this as a bug to Microsoft in the hopes that they either
remove support for usernames with whitespaces or come up with some way to make their internal features like the Compatibility Wizard operate correctly in these (fairly common) install environments? It's an incredibly pesky bug to identify....

1. Spaces are allowed but not recommended. I would avoid using space(s) in account names.
2. I do not understand what you have prevented from changing user name.
3. For problems with 3rd pty programs ask support/forum of respective software vendors.
4. If you feel like addressing Microsoft, use
http://support.microsoft.com/contactus/?ln=en-us
Regards
Milos

Authorization issue with upload functionality

Similar Messages

Maybe you are looking for