Customer security deposits.

hai,
sap gurs,
i want to see the all custmoers security deposits lists.how to see the custmoers security deposits list.any TC code is their.please tell me the TC code.
my client is asking he wants to all custmoers security deposit lists.please help me.

For security deposits they must have used the Special GL indicator . In the report select open items and special GL transactions , then u can get the report .

Similar Messages

How To stop the Security Deposited Calculation at the time of move out.

Hi Guys,
I am working on this issue from last week still unable to stop the calculation of SD in Final bill at the time of Move out, i have blocked the main and sub transaction, any help will be appreciated as early as possible, this issue has to be solved on weekend.
Regards
K. Shilpa

Hi Shilpa,
First thing I will say that if you reverse an actual payment from customer's account, there are many impacts on the customer side and on SAP side. I think you have already taken care all these things.
Now for the first point if you want the open SD will not appear in the print document, you can do it by reversing the security deposit or by invoicing printing configuration. For the first option you can go to change security deposit (FPSEC2) and reverse it. To do this all the SD documents should be in open status.
For the second option you can go to the following menu path:
SPRO-SAP Utilities-Invoicing-Invoice Processing-Item Selection in Invoicing-Item Selection in Account Maintenance/ Define Sub-Items
In the above menu path for clearing type R4 (Invoicing) and periodic billing (R41), you can control the items which will be printed in the invoice. Select the clearing type and click on the 'Item selection on bill print out' on the left hand side. For the clearing category (maintained at contract account level) you can maintain the main and sub transaction of security deposit (might be 0020 / 0020) and you can see a field 'IP' (Item Will Be Printed on the Bill) where you should maintain it blank. If you do that, security deposit will not be picked up in the invoice document. However it will remain open in the account if you just stop the printing of SD and keep it in the account.
However it totally depnds on the business requirement and related implications whether you want to reverse the SD or you want to keep this in account and do not want to show them on the bill.
Now for the second point you have mentioned, you need to first decide what you will do with the SD payments made by customer.
Either you can release the SD amount and refund it to customer or the amount can be adjusted with the next invoice. Again it depends on business requirement whether you will refund any payment made against SD or you will simply reverse all open security deposits.
Also if you want to stop the SD creation process now onwards, you need to revert all SD configuration like main / sub transaction configuration for SD, default SD releted settings etc. There is no standard process for it. If you want to reverse the SD, you can write a custom program. The configuration related things need to be done manually.
Since all the things will impact the business process or customer, I hope you will take care those things before coming to a conclusion.
Thanks.
Nirmalya

FICA: Clearing rules for account maintenance & auto clearing to apply credits against unpaid security deposits regardless of due date

Hi Folks,
We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my clearing variant.
Grouping String: 019 (statistical indicator); Grp Rule: 3; Char Value: H (security deposits); AIRI: 4; Group: 019
Sort characteristic: 010 (Due date); Rank: 3; Char value: H; Rank: 1
I have maintained the corresponding clearing variant in all the clearing types (account maintenance, automatic clearing, and incoming payments); Clearing rule is working perfectly during payments, however for account maintenance and automatic clearing it's not applying the credits against security deposits first. I still see that the items are cleared only based on due date;
Am I missing something here? Please share your suggestions.
Thanks,
Santosh

Santosh:
This rule will not work in account maintenance. You would need to include the data about the credits into your grouping criteria in order for that to work. Most clearing rules do not work for account maintenance as they do for payments. You probably need to have a separate variant with a rule not based on statistical indicator, but rather based on transaction value or maybe create your own custom grouping via TFK116.
regards,
bill.

FICA: clearing rules to applying payments against unpaid security deposits regardless of due date

Hi Folks,
We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my clearing variant.
Grouping String: 019 (statistical indicator); Grp Rule: 3; Char Value: H (security deposits); AIRI: 4; Group: 019
Sort characteristic: 010 (Due date); Rank: 3; Char value: H; Rank: 1
I have maintained the corresponding clearing variant in all the clearing types (account maintenance, automatic clearing, and incoming payments); However, I still see that the items are cleared only based on due date;
Am I missing something here? Please share your suggestions.
Thanks,
Santosh
Moderator update - question solved with FICA: Clearing rules for account maintenance & auto clearing to apply credits against unpaid security deposits regardless of due date
Message was edited by: William Eastman

Santosh:
This rule will not work in account maintenance. You would need to include the data about the credits into your grouping criteria in order for that to work. Most clearing rules do not work for account maintenance as they do for payments. You probably need to have a separate variant with a rule not based on statistical indicator, but rather based on transaction value or maybe create your own custom grouping via TFK116.
regards,
bill.

Security Deposits and EMD

Dear Friends,
Any body explain the following please?
The basic settings for EMD (Earnest money Deposit) and Security Deposits. Are both one and same?
When i am giving Sp GL Request in f-37 i am not able to find feild "Tendering Document" as Reference and my SD & Proj Management Colics are wants to give Tendering Document as a Reference while creating a Spl GL for EMD.
Please explain the scenario... I may incurrect .... please correct me...
thank you

Hi
You are correct. EMD and Security Deposit have to be created as Special GL. But I guess they are part of Balance Sheet and as such have to be created as Other Special GLs. You need to maintain the required settings for your special GL in FBKP. The differentiation between EMD and Security Deposit is purely a Buisness Call and depened on your Business requirement, though in true sense, both are same.
Please check with your customer/Client/User, how do they want to show these deposits and depending on the same, you can define a new Special GL for the same
Regards
Sanil K Bhandari

Security Deposits

Hi
Can someone tell me how are security deposits handled in FI ? Do i need to make G/L accounts for each security deposit account?

Hi
The security deposit received from vendors/customers are both configured as Special G/L in SAP.
For customer the SPl G/L indicator is H.Only thing if you aware of SPL G/L configuration step,you will be able to do this.
The spl G/L indicator for vendor is also H.
Create an alternative reconciliation account and go to T code FBKP and do the necessary configuration.
If you require any other help.pl do mail.
If found useful assign points.
Cheers.
Surendra

Calculation of Interest on Security Deposits Maintained with Vendors

Hi Friends,
We have some problem on Line Item Interest calculation.
We want to calculate Interest on Security Deposits(Spl GL) given to Vendors.
There is no Interest on Normal Items.
When we run Interest (f.47) it not calculating on cleared items eventhough we select interest for all items.
Example:
We paid Deposit on 01.01.2007 an amount of $10000
We recieved back total amount of Deposit($10000) on 15.02.2007
and when we run interest run (f.47) its not calculating any interest.
But we want to calculate interest for the period the deposit outstanding i.e. from 01.01.2007 to 14.02.2007.
Can any one help us in this regards,
Thanks in Advance,
Purnachandra RM
null

Hi
You may like to check the config from the below angles :
1) interest payment is produced if the credit interest (because of interest calculated on items paid before the due date) is greater than the debit interest.
2) Calculate interest on items paid before due date
Indicator which means that credit interest is calculated for items paid prior to their due date, provided that the item paid was not subject to a cash discount. Interest is calculated using credit interest rates.
Note
The system calculates credit interest only on those clearing transactions where all payments were made before the due date. If you do not select this option for those transactions then the items are ignored.
This option has no effect in the case of clearing transactions where payments are made both before and after the due date. For transactions such as these, interest is always calculated on the basis of debit interest.
For partial payments and down payment offsetting items that are made before the due date of the invoice, interest is calculated from the document date if this indicator is set. If it is not set, interest is calculated from the due date of the invoice.
3) Calculate Interest as of Due Date for Net Payment
Indicator which means that interest is calculated as of the due date for net payment; otherwise, you pay interest as of the settlement period lower limit (if the due date for net payment is before it) or as of the date of the last (according to the master record) interest caluclation (if the corresponding parameter is set).
Regards
S

Custom secure views report is not restricting the data

Hi,
I have created few custom secure views reports and in which I have used the per_people_f , per_assignments_f secure views but when I am running this report from different responsibilities like (US Resp, UK Resp) it is producing the same number of records. From US resp it should produce the US employees and from UK it should produce the UK employees but this is not happening currently.it is a simple sql script which I registered as sql*plus executable.
Can any one suggest if I am missing some thing? Urgent help would be appreciated.
Thanks,
Ashish

Pl post details of OS, database and EBS versions. How have you implemented security ? What kind of concurrent program are you using ? Pl provide details. Also see these MOS Docs
How To Enable Hr Security on Custom Reports?          (Doc ID 369345.1)
Understanding and Using HRMS Security in Oracle HRMS          (Doc ID 394083.1)
Need Custom Security Profile To Restrict Based On Employees Organization          (Doc ID 445142.1)
HTH
Srini

Errors encountered while using a Custom Security Realm on a Platform Domain

Hi,
We have created a WebLogic Platform Domain. A WebLogic Portal application(Portal
7.0) and some Web Service apps are running on this domain.
We have created a Custom Security Realm b'cos of our application requirements
and now when I startup the Platform Domain, I see lot of errors.
Some of the errors typically are
"<Jan 16, 2003 4:07:02 PM EST> <Error> <HTTP> <101256> <The run-as user: wlisystem,
for the servlet: ApplicationView for the webapp: /WLI_AI_Workshop_Control_Web,
could not be resolved to a valid user in the system. Please check if the user
exists.
javax.security.auth.login.LoginException: Authentication Failed: User wlisystem
denied in Realm Adapter realm weblogic"
or
Unable to deploy EJB: wlai-eventprocessor-ejb.jar from wlai-eventprocessor-ejb.jar:weblogic.ejb20.WLDeploymentException:
weblogic.ejb20.interfaces.PrincipalNotFoundException: Authentication Failed: User
wlisystem denied in Realm Adapter realm weblogic
Do we have to create any predefined user accounts in the Security Store to get
rid of these errors. I would appreciate if anyone can suggest some tips or workarounds
for configuring or creating a Custom Security Realm for Web Logic Platform Domain.
Thanks
Vikram

Hello Vikram,
Are you using the new WLS 7.0 security framework? It is not supported for
Portal 7.0. For Portal 7.0 apps you have to use compatibility mode (6.x
style) security.
Ture Hoefner
BEA Systems, Inc.
www.bea.com
"Vikram Datla" <[email protected]> wrote in message
news:3e273015$[email protected]..
>
Hi,
We have created a WebLogic Platform Domain. A WebLogic Portalapplication(Portal
7.0) and some Web Service apps are running on this domain.
We have created a Custom Security Realm b'cos of our applicationrequirements
and now when I startup the Platform Domain, I see lot of errors.
Some of the errors typically are
"<Jan 16, 2003 4:07:02 PM EST> <Error> <HTTP> <101256> <The run-as user:wlisystem,
for the servlet: ApplicationView for the webapp:/WLI_AI_Workshop_Control_Web,
could not be resolved to a valid user in the system. Please check if theuser
exists.
javax.security.auth.login.LoginException: Authentication Failed: Userwlisystem
denied in Realm Adapter realm weblogic"
or
Unable to deploy EJB: wlai-eventprocessor-ejb.jar fromwlai-eventprocessor-ejb.jar:weblogic.ejb20.WLDeploymentException:
weblogic.ejb20.interfaces.PrincipalNotFoundException: AuthenticationFailed: User
wlisystem denied in Realm Adapter realm weblogic
Do we have to create any predefined user accounts in the Security Store toget
rid of these errors. I would appreciate if anyone can suggest some tips orworkarounds
for configuring or creating a Custom Security Realm for Web Logic PlatformDomain.
>
Thanks
Vikram

Creation of Security Deposits through a function module

Hi Expert,
I will be getting data from Oracle CRM to create Business Partner and Contract account. And also to create security deposit request (cash or non cash) against each contract account.
I will be using BAPI_BusinessPartner_CA_CreateFromData to create Business Partner and BAPI_CtrAcContractAccount_Create to create contract account. Could you please suggest whether my approach is right?
If this approach is right, Could you please suggest me how to create security deposit request programmatically for each contract account thus created? (through BAPI or any Events)
Thanks in advance.
Regards,
Rupam

Hi ,
For security deposits you can use the BAPI - BAPI_CTRASECURITY_CREATE .
In case of Creation of business partner and contract account you can check the following BAPI's specifically for IS-U .
BAPI_ISUPARTNER_CREATEFROMDATA - for Business partner .
BAPI_ISUACCOUNT_CREATEFROMDATA - for contract account .
Hope this helps .
Regards ,
Dewang T.

SQL Query in Custom Security when creating Security Profile

Hello all,
I've created a security profile with Custom security and provided a simple query in Custom Security tab-
PERSON.PERSON_ID = FND_GLOBAL.EMPLOYEE_ID
Custom security option is "Restrict the people visible to each user using this profile"
I am not able to see the record as expected.
If I Hardcode the person ID "PERSON.PERSON_ID = 13449" with "Restrict the people visible to each user using this profile", I am able to see the record.
If I Hardcode the person ID "PERSON.PERSON_ID = 13449" with "Restrict the people visible to this profile", I am able to see the record after running PERSLM and same is in PER_PERSON_LISTS.
Am I correct in checking with FND_GLOBAL.EMPLOYEE_ID?
(This was mentioned in system administrator guide :
"+Oracle HRMS assesses the custom security when the user signs on. In addition, the custom security code can include references to user specific variables, for example, fnd_profile.value() and fnd_global.employee_id.+"
docs.oracle.com/cd/E18727_01/doc.121/e13509/T2096T2098.htm).
I have tried with FND_GLOBAL.USER_ID / FND_PROFILE.VALUE('USER_ID') / :ASG_ID (seeded query has a join with this bind variable) - not happening.
I've given options as below :
Employees = None
Contingent Worker = Restricted
Applicant = None
Contacts = All
Candidates = All
All other options - Defaulted
Thanks,
Sumanth

Resolved this - One cannot see self's employee record in the form for which this is setup.
Hence the below query though correct in syntax did not show any data.
PERSON.PERSON_ID = FND_GLOBAL.EMPLOYEE_ID
My original requirement was that all employees belonging to one's Organization should be displayed, and this is working fine with an updated query for the same.
Thanks,
Sumanth

How to pass custom cookie from report builder application to SSRS Custom Security Extension?

We want to implement SSRS in SaaS model. We implemented Custom Security extension in order to authenticate users from other application. When user enters username/password, i would like to authenticate the user in other application and it will return some data which can be used for autherization. I am expecting the same set of data will be accessible during all autherization calls.
Currently we are implementing this in Report Builder application. I couldn't able to persist the information in cookie. Report builder removes all the cookies exceprt one cookie which is used by report server.Is there any way to share the information in all reportbuilder autherization calls in same session?

if you have your own data extension, you can using
HttpContext.Current.Application.Add("yourkey",
yourdata);
to save your data, but the issue I met it the key, I cannot find a key depended on report builder. If I use username, if the user open 2 report builder, both of them will get the same key and same data, but at this case the data should be different.
I hope it will help you.

Custom security provider exception

Good day, colleagues. I want to raise an old topic.
I use custom security provider exceptions:
-AccountExpiredException
-AccountLockedException
However, the login() method only captures FailedLoginException
try
CallbackHandler pwcall = new weblogic.security.URLCallbackHandler(user, pass.getBytes("UTF-8"));
subject = weblogic.security.services.Authentication.login(pwcall);
weblogic.servlet.security.ServletAuthentication.runAs(subject, request);
catch (javax.security.auth.login.LoginException e) {
e.printStackTrace();
javax.security.auth.login.FailedLoginException: [Security:090304]Authentication Failed: User ...
at weblogic.security.providers.authentication.LDAPAtnLoginModuleImpl.login(LDAPAtnLoginModuleImpl.java:240)
at com.bea.common.security.internal.service.LoginModuleWrapper$1.run(LoginModuleWrapper.java:110)
at java.security.AccessController.doPrivileged(Native Method)
I found similar questions IdentityAssertion custom exception, FailedLoginException asked many years ago for WLS 9.2
Their solution (wlp.propogate.login.exception.cause=true) does not work for WLS 10.3.
How to propagate original LoginException?
Or exception message only.

I did it! look closely to source code:
javax.security.auth.login.LoginContext:875
if (moduleStack[i].entry.getControlFlag() == AppConfigurationEntry.LoginModuleControlFlag.REQUISITE) {
// if REQUISITE, then immediately throw an exception
if (methodName.equals(ABORT_METHOD) || methodName.equals(LOGOUT_METHOD)) {
       if (firstRequiredError == null)
            firstRequiredError = le;
} else {
       throwException(firstRequiredError, le);
} else if (moduleStack[i].entry.getControlFlag() == AppConfigurationEntry.LoginModuleControlFlag.REQUIRED) {
// mark down that a REQUIRED module failed
if (firstRequiredError == null)
       firstRequiredError = le;
} else {
// mark down that an OPTIONAL module failed
if (firstError == null)
       firstError = le;
javax.security.auth.login.LoginContext:922
// we went thru all the LoginModules.
if (firstRequiredError != null) {
// a REQUIRED module failed -- return the error
throwException(firstRequiredError, null);
} else if (success == false && firstError != null) {
// no module succeeded -- return the first error
throwException(firstError, null);
} else...
I set Control flag: OPTION to DefaultAuth (was REQUIRED)
and order it after my LoginModule. (restart required!)
Now I catch my exceptions %)

What is the best way to deploy/update custom security realm classes to WLS 6.0?

From the WLS 6.0 console, I see that I can specify the Java class that
implements my custom security realm but I am wondering what is the best way
to deploy/update this code. I don't see a way to do this from the console.
Does this mean that I have to manually copy the class files over that
implement my custom security realm?

Thanks Danut,
A jar file seems to be a good way to package it up but it sounds like it
still needs to be manually copied to each Weblogic server install directory
post-installation and whenever it is updated. I thought it would be nice to
be able to deploy/update the custom security realm by uploading it through
the Console just as you can with web applications and EJBs.
Brian
"Danut Prisacaru" <[email protected]> wrote in message
news:3aba2db0$[email protected]..
You have to have your Custom Realm class in the class path. I usually havea
jar file with all the Custom Realm classes and that jar I copy it in thelib
folder. Then I modify "startWebLogic.cmd" and I add to the classpath
".\lib\CustomRealm.jar"
set
CLASSPATH=.;.\lib\weblogic_sp.jar;.\lib\weblogic.jar;.\lib\CustomRealm.jar;
>
Be aware that in order to have you custom realm besides creating thecustom
realm using the console you also have to create a custom caching andchoose
that one as your default caching realm.
Here is how the security settings are looking in my "config.xml"
<CustomRealm Name="CustomRealm"
RealmClassName="Custom.appserver.weblogic.security.CustomRealm"/>
<CachingRealm BasicRealm="CustomRealm" CacheCaseSensitive="true"
Name="CustomCachingRealm"/>
<Realm CachingRealm="CustomCachingRealm" FileRealm="wl_default_file_realm"
Name="wl_default_realm"/>
<FileRealm Name="wl_default_file_realm"/>
<Security GuestDisabled="false"
Name="mydomain" PasswordPolicy="wl_default_password_policy"
Realm="wl_default_realm"/>
Danut

Access to IPortalComponentRequest in custom security manager

Hi All,
I am implementing a custom security manager. For my requirements, I need IPortalComponentRequest object in the security manager class. Can anyone give me a clue to get the request object in security manager implementation.
Regards,
Yoga

Hi Romano,
I tried this. Its returning mysapsso2 cookie and authentication_schema cookie. But not retuning any custom cookies added to the response from any other application.
What I have tried to achieve is:
1. When a user login and authentication suceeds, I will add a custom cookie to the response.
2. Get the custom cookie added in the security manager class and do manipulations to check whether the user is authenticated.
Using the method you have suggested, I was not able to get any custom cookies added in other applications.
I tried the code using resource context(resource context obtained form IUser) as suggested in other threads,
HttpServletRequest request = (HttpServletRequest) resourceContext.getObjectValue("http://sapportals.com/xmlns/cm/httpservletrequest");
But this API returns null.
Any way to achieve?
Regards
Yoga

Customer security deposits.

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