BI Analysis role values

Hi ,
For restricting hierarchy node
Type of authorization  0,1,2,3,4
0 for the node
1 for a subtree below the node
2 for a subtree below the node up to and including levels for a
subtree below the node.
3 for the entire hierarchy
4 for a subtree below the node up to and including levels (relative).
(You have to specify a level that is defined relative to the node. It
makes sense to specify a relative distance if an employee may
only expand the hierarchy to a certain depth below his initial
node, but this node is moved to another level when the hierarchy
is restructured.)
Hierarchy  for the node
   1 for a subtree below the node
   2 for a subtree below the node up to and including a level (absolute)
You must define a level for this type. A typical example of an absolute level is data protection with regard to the degree of detail of the data (works council ruling: no reports at employee level only at more summarized levels).
   3 for the entire hierarchy
  4 for a subtree below the node up to and including a level (relative)
You must specify a level that is defined relative to the node for this type. It makes sense to specify a relative distance if an employee may only expand the hierarchy to a certain depth below his or her initial node, but this node moves to another level when the hierarchy is restructured.
we have different infoareas and infoobjects in RSA1 >INFOPROVIDERS>Z_DATA, Z_BILL, Z_BOOK
IN Z_DATA INFOAREA So many infoobjects exsists, In Rsecadmin --infoprovider -->hierarchy -->details -->
Hierarchy -INFOAREAHIER/7771231//0INFOPROV
Node      -z_Data
If I am restricting authorization value 2, 4 values and  hierarchy value 1,2,4 , it is working . can sombody
clarify that in heirarchy node if we give authorization value (like 2 and 4) gives permissions to node and its subtree
and if we give hierarchy value gives access to levels of subtree(like 1,4) . what is best way to handle the hierarchy nodes values .

Thanks sri , you are right it depends upon bussiness requirement. But I need an help for exact
infoareas selection and infoobjects restriction
I was confused how this authorization and hierarchies values restricts in Rsecadmin hierarchies
Ex:In RSA1we have  >INFOPROVIDERS>Z_DATA, Z_BILL, Z_BOOK
An Z_DATA INFOAREA So many infoobjects, In rsecadmin --infoprovider -->hierarchy -->details -->
Hierarchy -INFOAREAHIER/7771231//0INFOPROV
Node      -z_Data

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    Is it possible in CC5.2 as it was in CC4.0?
    Thanks in advance
    Claudio

    Hi
    The combined analysis in CC52/53 works only for role level.
    There is not direct way to achieve this but you can run combined analysis based on simulation.
    The simulation in 52/53 works on principals of combined analysis.
    Here is work around for it :
    in CC52/53;
    Go to Informer > Risk Analysis > Role Level.
    Select the system for which you want to run analysis .
    Select one of the roles .
    down below in the page , click on simulation button .
    select type = Role .
    for Values field , Select the Yellow arrow.
    Type in the list of single roles for which you would like to do combined analysis .
    Execute it .
    You will get what u wanted.
    cheers!

  • Mitigated Role Question

    I have created a mitigating Control for a role and added the specific Risk ID.  If I run Risk Analysis on the role; it now shows up clean.  But if I run Risk Analysis on the users that have the role; the still show the risk.  Do I need to create the mitigating control for the role as well as each user that has the role?
    Thank You,

    Hi Ryan,
    When you run the risk analysis on user level, did you selected the option "Exclude mitigated risks"?
    In addition, you have set the configuration parameter "Include Role/Profile Mitigating Controls in User Analysis"
    to YES by going to Configuration -> Additional Options.                                                                               
    In the configuration -> Risk Analysis -> Default Values -> Exclude Mitigated Risks needs to be set to YES.          
    In addition put * after the risk((ex: F001*) in your mitigation control.
    Hope this helps.
    Best Regards,
    Sirish Gullapalli.

  • Due Date Analysis in Report Painter

    Hi:
    I have a query regarding Report painter FKI1 to FKI6 for Vendor aging analysis. Aging reports build from report enable user to analyze all vendors invoices which are overdue by N of days you specify for every column e.g all invoices overdue btw 0-30, 30-60 and so on but client is requiring an aging report for AP & AR which shows how old an invoice is, our baseline date is document date for all payment terms. e.g we have four columns in report 0-30,30-60,60-90 and >120. If an invoice was created with a document date 25.12.2014 which though not due should appear in 0-30 days. I need to know if its possible within report painter to have such or i will have to go for ABAP.
    Thanks

    Hello Atif,
      Your requirement can be fulfilled by report painter
    1- build a form with structure one axis with key figure
    2- create required N days columns
    3- use characteristic (Due date analysis with value =1) for analysis of line items due.
    4- use characteristic (Days for net due date ) with value from/ to N days.
    5- define a report with desired characteristics ( vendor, document number ....)
    Regarding to you example
    define column 0-30 as a sum formula of the following 2 columns
    a column "0-30 due" with characteristics
    (Due date analysis with value = 1) and
    (Days for net due date with value from 0 to 30)
    define another one "not due" with characteristics
    (Due date analysis with value = 2) and
    (Days for net due date with value from 0 to 99999)
    for more information you can check the following standard reports delivered by SAP:
    AP/ FKI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
    AR/ FDI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
    Regards,
    Ibrahim

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