BI Server group and Presentation Services group

Hi Experts,
I've created a BI Server group and a Presentation Services group - both named 'Reporting Superuser'.
Next I've created a user (User_1) in the BI Administration tool and added the user to 'Reporting Superuser'.
The Presentation Services group 'Reporting Superuser' has full control on the right folders and the corresponding dashboards.
I haven't added User_1 to the Presentation Services group 'Reporting Superuser'. According to the documentation that shouldn't be necessary.
Unfortunately when I log in using User_1, I don't see any of the dashboards User_1 should have access to through the group membership.
Is there anything I might have missed?
OBIEE Version 10.1.3.4.1.090414.1900
Thanks for your help
Regards
Andy

First check whether user is assigned with that particular group after logging in..
log in to presentation service with that user and go to my account.. and check for following:
Group Membership
This list shows the groups to which you belong.
Group1
Group2
check whether that user belonged group is there in that list or not...

Similar Messages

What is difference between ESB Service and ESB Service Group

Guys please tell me What is difference between ESB System and ESB Service Group and when we use them, i mean in what condition.
Many Thanks
Deepak

The use of these is explained in the ESB developers guide along with some examples in what case to use them. See: http://download-west.oracle.com/docs/cd/B31017_01/integrate.1013/b28211/esb_jdev.htm#sthref167

Unable to start Oracle BI server and Presentation Service

I am unable to start the Bi Server and presentation service . I start stop, options in service window is coming disabled. Please can any body help on this?

Hi,
Please check if you have started the Oracle BI Java host service.
Check if the OC4j is started.
Check the event viewer logs. Also check on what account the service is starting.
Hope this helps ...
Thanks,
Anita

RPD's and Presentation services

Hi,
i am new in OBIEE, and i have a doubt, how many repositories can be loaded on BI Server?? And presentations services??
Regards.

787061 wrote:
Thanks again,
last question, what is the meaning of DEFAULT in line
Star = MiFID.rpd, DEFAULT;???
Thanks in advance.Its the one that will be loaded when you connect via ODBC and dont specify an RPD (e.g with Admin tool against a BI server type ODBC source where you have not specified the RPD to load within the connection)

What is difference between user group and reference user group?

hi
guys,
what is difference between user group and reference user group?
your regards
p.suresh

Hi ,
Chk the link below for your clarifiacation.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5c/c1c81c445f11d189f00000e81ddfac/frameset.htm
Hope it helps.
Regards,
Amit
Edited by: Amit Kotwani on Sep 2, 2008 2:15 PM

Oracle Application server Forms and Report services 10.1.2.0.2 on Windows 2

Hi,
I am installing the Oracle Application server Forms and Report services 10.1.2.0.2 on Windows 2003 R2, but the problem is that setup is not running on this Windows 2003 R2 version.
Any idea about this why it is not running.
Regards,
Iftikhar

You asked this
How can i find what is the latest version that i can upgrade this install to
I told you where to find the last update, I checked that version yesterday, the last update is 10.1.2.3, my misstake was to put a 0 before the 3.
You can go to Patches & update>Quick Links to: Latest Patchsets, Mini Packs and Maintenance Packs>Oracle Fussion Middle Ware> Look for you OS versión and CPU> No clic just put pointer over the links and you will see the last one.
And finaly could look for the CPU of Jul and Apr that as requirement they ask for version 10.1.2.3 (as I say I checked yesterday)
Greetings.

Accoutning Groups and Profit centre groups

Hi All,
Please help me in this issues..
1) Is there any way to get all accounts in accounting group by specifying controll area and accounting group.
2) Is there any database table which stores accounting group and profit center group together.. or is there any way to pick accounting group for particular profit center group and vice versa..
please help me

Hi,
SETNODE and SETLEAF are the tables which contains All groups like Cost center, Profit Center and accounting groups etc and their related Cost center, profit center and Accounts.
By writing the Nested selects for this we can retrive all the accounts, CC's and Profit centers from it.
CC Group = '101' and PC Group = '0106' etc
Or you can use the following fun modules:
G_SET_TREE_IMPORT
G_SET_GET_ALL VALUES
Regards,
Anji

Add field group and Logical field group for ANLU

Hi all,
On my project, the table ANLU is containing many specifics fields.
I would like to know how I could add a field group and logical field group corresponding to this specifics fields on ANLU, in order to be taking into account on my validation rule ?
On the GGB0, Asset Accounting / master data, the check point includes the ANLU on the table fields. But, once my rule created, when I want to activate it on the TCODE OACV, the field group proposed don't include data from ANLU (only ANLA and ANLB)
I found out the TCODE OAVM listing all different field linked to the field group. Does it possible to manage this view ?
please help me !!

Hi Rob,
Can you tell me how can i solve this issue.
Runtime Errors         MOVE_TO_LIT_NOTALLOWED
Date and Time          09/11/2007 18:11:01
Short text
    Assignment error: A constant was meant to be overwritten.
Error analysis
    The field "<S1>" is to be assigned a new value although the field
    is partially or entirely protected against modifications.
    The following are protected against changes:
    - Character literals or numeric literals
    - Constants (CONSTANTS)
    - Parameters of the category IMPORTING REFERENCE for functions and
    methods
    - Untyped field symbols not yet assigned a field using ASSIGN
    - TABLES parameters if the actual parameter is protected against changes
    - USING reference parameters and CHANGING parameters for FORMs, if the
    actual parameter is protected against changes and
    - Accesses using field symbols if the field assigned using ASSIGN is
    protected (or partially protected, e.g. key components of an internal
    table with the type SORTED or HASHED TABLE) against changes
    - Accesses using references, if the field bound to the reference is
    protected (or partially protected) against changes
    - External write accesses to READ-ONLY attributes,
    - Content of a shared object area instance accessed using a shared lock
    (ATTACH_FOR_READ).
Thanks
Ashraf

Table name for Internal order group and Profit center group

Hello Friends,
Could any one provide me the table for Internal order group and Profit center group.
We are developing new customized report and user requested internal order group and Profit center group in the selection criteria.
I have checked for this tables but found only these fields in structures.
Thanks in advance,
Ravi Kiran.

Or use FM [G_SET_TREE_IMPORT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=g_set_tree_import] to read the hierarchy/Group. (Read FM and FG documentation, you can also add break-point and call some S_ALRxxx transaction which use this FM for the objects you need).
Regards,
Raymond

Issue on profit center group and profit center group hierarchy

hi experts
I have a requirement where i have profit center,profit center group and profit center group hierarchy.
profit center group and profit center group hierarchy are same?if they are same how to get them into BI.if they are not same how to get them into BI
im using two datasources 2lis_11_vaitm and 2lis_12_vcitm,how to connect the profit center group and profit center group hierarchy with the datasources,My dataflow is on top of these datasources there are two write optimised dso and on top of those w-o dso there are std dso and on top of the std dso there is a infocube.on infocube there is multiprovider
Thanks,
sivaram

Hi Sivaram,
Profit Center would be an attribute of any object which is used in the 2lis datasources. maybe CO Order or WBS etc...from these objects Profit Center should be or could be made as navigational attribute.
Further you can load the master data and hierarchy from the datasource 0PROFIT_CTR_0106_HIER
Hope this helps.
Good Luck.
Vikram

Customer Groups and Customer Credit Groups

Hello
I was going through the documentation for Credit Management, but I was confused on what the difference was between customer groups and customer CREDIT Groups.. both of them sort of have the same definition, then what is the difference ?
Please help me out.
Regards,

Hi Raj,
For your info :
The <b>credit group</b> groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the automatic credit check.
Default settings
The following credit groups are contained in the standard SAP R/3 System:
01 = credit group for sales order
02 = credit group for delivery
03 = credit group for goods issue
Actions
1. Check whether you can use the credit groups in the standard system.
2. If you need to create new credit groups, enter an alphanumeric key with two characters and a descripion for the credit group.
A <b>customer group</b> tells to which a customer can belongs to.
You specify the customer group for sales data in the customer master record for each sales area.
The SAP System copies this specification automatically into the sales documents at header and item level. Here, you will find the customer group on the detail screen for general business data.
Actions
1. Specify an alphanumeric key which can have up to 2 characters and a description for the customer groups.
2. Make sure that the customer groups are entered in the customer master records.
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore

Employee Group , Employee Sub Group and Pay Scale Group

Hi Experts,
In which table or feature we are grouping
Employee Group , Employee Sub Group and Pay Scale Group
Thanks in Advacne.
Regards,
IFF

Hi
All groupings are based on the SAP HR sub modules like for Time fro Personal work schedule we group in table V_001P_N
So for each sub module we have different table.
Please specify your exact requirement.
Thanks
Sheetal

How to find the Values of SAP Gateway Server Host and Gateway Service Valu

Hi All,
I installed SAPR/3 4.7 EE on Windows. For configuring SLD and LDAP i am unable to give the SAP Gateway Server Host and Gateway Service values.
Can any one plz suggest me how to find these values.
Regds
Phanikumar

Hello, SAP Gateway Server Host and Gateway Service are used to set up rfc connectivity, that is the host name and the system number where your sld and ldap is responding, if you have no sld and no ldap , just simply uncheck that options while installing.
Have a nice week end, Luciano.

Function module for Profit Center group and Cost Center group changes

All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
Regards,
Hari

All,
The requirement is to change the profit center group and cost center group from one node to another. Please remember it is trying to simulate the transactions KCH5 and OKEO programatically.
I would like to know if somebody had this requirement previously and had made use of some function module or some other technique which will help in changing the standard hierarchy nodes.
Help is much appreciated.
Regards,
Hari

Account Group and Cash Mgmnt group in vendor

Hi,
What the purpose of the "account group" and " Cash mgmnt group " when I create a Vendor using XK01.
Tks,
Sandra Amadi

Hi Sandra
Account group is basicaly use for segregarion of vendors based on their relation with Business. It is a purely business decission for easy and user freindly reports of and control of vendors.
find more at SAP help at beow link
http://help.sap.com/saphelp_47x200/helpdata/en/53/c98647ca3711d2b494006094b9114a/frameset.htm
In cash management, customers and vendors are allocated to planning groups by means of an entry made in the master record.
for example:
R1 Customers paying by bank collection
R2 Other domestic customers
R3 Customers abroad
R4 Affiliated company customers
R5 High risk customers
R6 Major customers
R7 Rental income
R8 Repayment of loans
E1 Domestic vendors
E2 Vendors abroad
E3 Affiliated company vendors
E4 Major vendors
E5 Personnel costs
E6 Taxes
E7 Investments
Hope this info will helpful for you.
best regards
S.Habib Pasha.

BI Server group and Presentation Services group

Similar Messages

Maybe you are looking for