How do i restrict the balancing segment for a particular legal entity

Hi All,
There is a new feature in Release 12 where i can restrict the balancing segment values for a Legal entity.How do i implement the same in an OA Page.

Do you mean to say that the feature is enabled on forms and you want the same on OA page? Sounds contradictory.
Is it something related to functional setup or are you looking for customization through coding?
--Shiv

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How do we restrict the user access for a particular G/L account

Dear Experts,
At our customer site, we follow master / derived role concept for authorisations.
We have a requirement to restrictict user at G/l account authorisation level.
I am aware that every g/l account account has a authorisaition group. But g/l account authorisation is a non-org value for which the present value is * for brgru, we cannot restrict by user/org. At our customer site the authorisations are provided at master role level for a designation and derived role is restricted for a plant, BA etc..
Is there is any user parameter level restriction which can handle this requirement, i mean user parameter for specific g/l account, as we do LIF pid to restrict vendor level access.
Appreciate your suggestions ASAP.
Best regards,
M.Kumaran

Depends.
What are you trying to protect? GL account masterdata (FS00) or FI document creation for specific GL accounts?
Without knowing more about the design principles behind your roles, your release or other restrictions, I would suggest:
(1) grouping off the GL accounts you want to protect in authorization groups (maintained via FS00);
(2) deactivating either object F_BKPF_BES (if your trying to restrict FI document creation) or object F_SKA1_BES (if your trying to restrict access to GL account masterdata) or both in master/derived role;
(3) create several separate roles that would contain only the aforementioned objects with access to specific GL account groups;
(4) assign the roles from step 3 to users as required.
Hope this helps.

How can we restrict the users/planners for a planning book?

Hi experts,
How can we restrict the users/planners for a planning book?
Thanks,
Naga.

Hi Naga,
we describe this in our SAP Demand and Supply Network Planning rapid-deployment solution.
Access this area directly via
http://service.sap.com
/rds-dpa
In the configuration guide Demand Planning Settings, Macros and Chart
Engine (DP3) read Appendix: Setting up Roles and
Authorizations.
BR Frank

How can i find the exact BADI For a Particular Transaction

hi ppl,
How can i find the exact BADI For a Particular Transaction. Is there any Standard transaction or Programs to do this or suggest some other way.

Use this code:
*& Report ZGET_BADI
REPORT ZGET_BADI.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Regards
Vinayak

How to find out the Queries Generated for a particular ods?

Hi all,
There are atleast 10 queries generated for a Particular ODs zyyyyy. I would like to know what are the queries generated for a particular ods.
I have used the where use list of the ods. But it did not displayed the queries generated for that ods.
I have looked at the bex query for that ods but cant find any query being generated on that ods??
Is there any way to find out what are the queries generated for a particular ods?
thanxs
haritha

Hello Haritha,
Please follow the path.
Go to RSA1 -> Metadata Repository ->DataStore Objects(ODS) -> Find you DSO(ODS) there and click on that, you will get all the details(Queries, Objects - Char, Key figures, update rules,etc..) related to that particular DSO(ODS), same is the case for Cube as well.
Please assign points.

How to get all the approver list for a particular transaction in iExpense

Is there any API to get all the approver list for a particular transaction in iExpense workflow after submitting an expense report?

Hi All,
Could anyone please let me know API to get all AME approvers in one go.
I am currently using below API to get approver list.
ame_api.getallapprovers (applicationidin => 201 , -- PO
transactionidin => l_document_id , -- req header id
transactiontypein => 'PURCHASE_REQ'
,approversout => l_appr_list
But if any of the approver is INACTIVE then API is going into exception and not showing all approvers. Requirement is like to show all approvers with their statuses (ACTIVE / INACTIVE).
Reply ASAP.

Balancing Segment Value assignment to Legal Entity using Account Setup Mgr

Hello,
This is on r12.06
By mistake- I did not assign BSV at Legal Entity level, insteady I directly assigned at Ledger level. Now, I am getting following error when running "Accounting Program" standard program
The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. Unassigned balancing segments cannot be used to balance a subledger journal entry with balancing segments already assigned to a legal entity. Either update the balancing segment value assignments for the ledger ADP/Claims Solutions Group or update the balancing segment values used on the subledger journal entry Upon research, It was discovered that that the Balancing segment is assigned only at ledger level and it is not assigned at Legal Entity level in account setup manager.
When I attempted to assign the BSV at LE level, it is not showing the BSV in list of values.
I even end dated BS at ledger level and tried again but still the concerned BSV is not showing up in LOV at Legal entity level.
Now I am completely stuck. Any idea what am I missing? Why, the new BSV is not showing up at LE level LOV when attempting to assign BSV at LE level?
Thank you for reading this post in advance.
Regards,
R

Once a BSV is assigned to the ledger it does not appear in the LOV of BSV-LE assignment field. Pl see if you can delete the BSV from ledger assignment, then only you can re-assign to LE. In my opinion, it allows you to delete the BSV from ledger level if you have not already used it in transactions. In your case, I wonder if it will allow you to delete it. If not, you have to raise SR with Oracle support.
Thanks
Tarun

How to find all the tables associated for a particular transaction

Hi-
May I know how to find all the tables, related(foreign key) tables for a transaction within SAP GUI?
Up to my technical knowledge, this can be achieved by looking database diagrams from DB level. But that would be for entire database as a whole. What I'm expecting is to see transaction level relative tables that too from SAP GUI. Please share the possibilities if any.
Regards
Sekhar

Dear Micky Oestreich
May be we possess expertise or high level experience, it should not show up in our way of communication. Every professional starts with the basic stuff to learn. When the question is raised in such minimum polite way, the same level of courtesy is expected in return. If you felt my question was basic, you might have refused it gently. If you are in good mood or bad mood it doesn't matters.
Hi Vengal Rao
Thanks for your response. It helped me.
Regards
Sekhar

How to hide/remove the 'Delete' button for a particular role

We have a role that can only Create and Edit the Accounts, Contacts, Opportunities, & Leads. So I modified the Default and Owner Access Profiles for that role and changed the Access Level to 'Read/Edit' for each of the above mentioned Record Types.
When the user is logged with this role they can see the 'Delete' button on all the Record Types. When they click on the 'Delete' button they get the 'Access Denied' message. Thats fine, but how do you hide/remove the 'Delete' button for this role so they don't try to click it.

At this time it is not possible to hide/remove the "Delete" button. This functionality is on the roadmap.

How to find out the set handler for a particular signal?

I have an interesting puzzle to solve. l'm investigating problems with someone else's code and I'd like to get the name of the handler that is set for SEGV. psig shows that the process catches SEGV, however I don't have access to the source code for all the libraries it links against and none of the source code I have sets a handler for SEGV. Is there a way to find out the name of the signal handler that is set for a particular signal in a process? I'm sure the source was compiled with cc -g. Solaris 8

Hello Haritha,
Please follow the path.
Go to RSA1 -> Metadata Repository ->DataStore Objects(ODS) -> Find you DSO(ODS) there and click on that, you will get all the details(Queries, Objects - Char, Key figures, update rules,etc..) related to that particular DSO(ODS), same is the case for Cube as well.
Please assign points.

How can i get the column name   for assigned constraint name from the user_constraints   table?????

Hi ,
I have a table so many constraints   on so many columns. I need to know which column has which constraint plsql dev?? like below...
table_name -------- col_name ------ constraint_name_of_that_col
    xxxxxx              xxxxxxx              xxxxxxxxxxxxxxxx
or else please let me know how can i get the corresponding col_name for a particular constraint name???

My be this can give you a help:
[code]
SELECT *
FROM   ALL_CONSTRAINTS
WHERE R_CONSTRAINT_NAME IN (SELECT CONSTRAINT_NAME
                                                           FROM   ALL_CONSTRAINTS
                                                           WHERE TABLE_NAME = 'TABLE_NAME'
[/code]

Restrict PR/PO/GR for a particular company code from particular date

Hi Experts
How we can restrict PR/PO/GR for a particular company code from a particular date?
I know PR is not directly linked with company code
PO can be restricted by deactivating the assignment between company code & plant
GR- we can use posting period option.?
Suggest me the best solution for the above requirment.
Thanks/karthik

hi
Obvoiyusly , you can stop the company code posting by not activating the month end closing of periods (MMPV) in MM and similarly in FI ( OB52).
By removing the assignment you can stop PO creation for the company code but you need to ensure that all the old, un-finished PO/SA and other related activities are taken care off before that.
Regards

How the balance works for http/https in CSS?

I want to understand how the balance works for http/https in the CSS.
As per doc,
- http/1.0=single URL per TCP connection
- http/1.1=persistent connection.
Q1. my understanding is http is stateless connection so needs TCP session for each URL. how the http/1.1 works with persistent. keep the same TCP session for a multiple URL request?
Q2. https is using single URL and continue processing until terminate the https instead of open another URL in the middle of transaction. in this case, I think the client can stick into same service based on the assumption the CSS support persistent. if then, no advanced sticky(ex, srcip) required?
Q3. looks below both are analogy. what's difference between them?
- balance srcip(same src IP to the same service)
- advanced-balance sticky-srcip
Q4. what's balance decision mechanism for "balance roundrobin" to distribute evenly? ex, in case of multiple URL request coming from same client. evenly distribute URLs?
Regards,

Hello,
first let me clarify 1 point.
HTTP/HTTPS are standards that are defined in RFC.
For HTTP/1.1 you can check the following RFC
http://www.faqs.org/rfcs/rfc2616.html
Therefore, the behavior of HTTP 1.1 is not defined by the CSS.
Q1- HTTP/1.1 simply keeps 1 TCP connection to send a received mutiplie HTTP request/response.
HTTP/1.0 will open 1 TCP connection for every HTTP request.
Q2- HTTPS is just HTTP over SSL.
So basically the same rule as above applies.
HTTP/1.1 can use 1 SSL connection for many HTTP request/response while HTTP/1.0 will use 1 SSL connection for each HTTP request.
Therefore, if you have customer using HTTP/1.0 you need some form of stickyness to guarantee that every connections will go to the same server.
Even if only using HTTP/1.1 you may need stickyness.
A user could disconnect and reconnect and require to be loadbalanced to the same server as before.
Q3- There is a big different between balance srcip and sticky-srcip.
The balance srcip simply hash the source ip address to find the destination server.
The problem of this method is that the loadbalancing is not guarantee to be evenly distributed between the servers.
With sticky-srcip, you use a normal balance method like round-robin, and then you create a sticky entry in a sticky table.
Next time this user comes back we first check the sticky entry to find the destination server.
The advantage is that it guarantess your users will be evenly distributed among the server.
Q4- roundrobin is applied to connection - not url [by default].
So if you have 2 users and they both open 1 connection, the CSS will send 1 connection to 2 different servers.
So each server has 1 connection.
If one user sens 10 URL and the other 1 sends only 1, one server will have 10 url to process while the other only one.
That's if you are using HTTP/1.1 and use persistent mode on the CSS.
You can break persistency and split the url.
I run out of space and time to explain you everything.
I suggest you go read the RFC or a book on HTTP.
Also read the CSS configuration guide.
There is much more you need to know if you want to take full advantage of the CSS like cookie, ssl offloading, L7 rules vs L3/4 rules, ...
Regards,
Gilles.

HOW to Restrict the input Help for 0MATERIAL in the BPS Layout

Hi,
I have requirement to Restrict the input Help for 0MATERIAL in the BPS Layout.
For Example if the Planning Package is Restricted to SALES ORGANISATION ( 3000 ) then the system shuold check the 0MAT_SALES where SALES ORGANISATION IS "3000" )AND PASS THE Material Numbers to the 0material list.
I have Copied the standard Funtcion group "UPF_VARIABLE_USER_EXIT" to Z fucttion and have attached to Z Variabe as User Exit .
this Variable is Attached to 0material in the Planning Pakage. So tha now the 0MATERIAL is restricted to the variable which is having the User Exit.
But how to acces the Values of Planning Package for which the Layout is bein Executed from this Z User Exit ???
I Know how to restrict the input help, but my only problem is that how to get the values of Planning package through this User Exit.
Please suggest if it is possible.
Regards,
Nilesh Labde

Hi Nilesh,
As I understand from your question,you know how to restrict but the issue is to know the value in the package with which you need to restrict.
There are two tables which can help you finding the value used in package for sales organisation:
1. UPC_PACKAGE
2. UPC_OPTIOS
How to use ?
From UPC Package you will get one GUID, Hit the second table UPC_OPTIOS with this GUID.
In field "FIELDNAME" enter the name of the characteristic whose value is req (sales organisation in your case)
Hope this helps you
Mann

How can i restrict the Expenditure Type values at a specific OU ?

Dear Guys,
I would like to ask about the Expenditure Types,
I have implemented two projects for different Operating Units ,
when navigating to any Projects responsibilty,and navigating the Expenditure Type field
the values exist are all the values implemented across the OU not the values entered at this OU
How can i restrict the Expenditure Type values at a specific OU
Regards
Amr Hussien

Hello
When you set up a project there is an option called Transaction Control.
This option allow you to list the allowed or restricted elements of costs for the project.
You may enter the transaction control on a project template and that will be copied to any new project.
The cost elements may be expenditure types, expenditures categories, suppliers, employees, etc.
In your case, I suggest to set up specific project templates for each operating units. On each template enter the list of allowed expenditures types for that OU.
Doing so, the system restricts users from entering any expenditure item, supplier invoice, purchase cost etc, against an expenditure type, which is not allowed.
Dina

How do i restrict the balancing segment for a particular legal entity

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