How to block user to not to over right Exchange rates

Hello Experts,
Can you please tell me how to block a user not to change/over right the system exchange rate during any document posting? is it is possible at all in standard SAP? or do we need any development.
Thank you in advance.
Bushan

after entering the exchange rates, while entering the document it will show the value, if you want to restrict the user to not to change, go to shd0 and change the screen layout, you can restrict.
regards,

Similar Messages

How to Block user from Sending IM or Hide Presence of there user who is not in his department

Hi All,
How to Block user from Sending IM or Hide Presence of there user who is not in his department.
Thank you

Hi Jp,
Method 1:
You can use the Enhanced Privacy Mode in Lync 2013
<section class="ocpSection">
Enable Privacy Mode
By default, everyone except Blocked Contacts can see your presence status. To modify the privacy settings, you can do the following:
In the Lync main window, click the Options button.
In the Lync - Options dialog box, click Status, and then do one of the following:
Click I want everyone to be able to see my presence regardless of system settings (override default settings).
Click I want the system administrator to decide - currently everyone can see my presence but this could change in the future.
</section>
About Enhanced Privacy Mode
If your organization has enabled Enhanced Privacy Mode in Lync, you can choose whether to limit visibility of your presence information to only those people you’ve added to your Contacts list. You do that by selecting one of the following on the
Options->Status window:
I want everyone to be able to see my presence
I only want people in my Contacts list to see my presence
Method 2:
Using Privacy Relationship, you can block a particular user by adding him to blocked contacts
Anil Kumar (MCITP)
Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

IM34, IMCCP1, IMCCP3 . How to block user not run these tcodes twice

Hi All,
I have plan value from cjr2 (cost element and activity type)
Normally we use IM34 (to roll up) the plan value then to copy plan value to investment management (imccp1) and copy plan to project budget (imccp3).
How to block user to run these tcodes twice. It seems that if user run it twice, the total plan and budget will be double. Is there any way to reverse?
PLz help...
Cheers,
Nies

thx

How to block user to open any PO (Order) from Approval status to Worksheet

Hi,
Can anybody help me how to block user that he cannot bring any approved PO to worksheet status in RMS.
Regards

Hello,
The following query will make sure that only a user with DEVELOPER role can see the 'Worksheet' option in the Options menu.
Users who do not have DEVELOPER role will not see the 'Worksheet' option in the Options menu.
You would want to make it possible for a higher privilege user to still place orders back in Worksheet status.
insert into sec_form_action_role (sec_form_action_id,role)
select sec_form_action_id,'DEVELOPER' as role from sec_form_action
where form_name='FM_ORDHEAD'
and obj_name='OPTIONS_MENU.WORKSHEET';
Regards,
Ramnath

How to block user create personal view and select ALL VIEW?

How to block user create personal view and select ALL VIEW?

Hello,
>create personal view
To restrict creating personal view, you need to modify your existing permission level or create new one. Login with admin account to your site and open role.aspx page (http://siteurl/_layouts/role.aspx). Then click on existing permission or add new permission
level-->and move to "Personal Permissions" section-->uncheck "Manage Personal Views - Create, change, and delete personal views of lists" option. Later you can assign this permission to all users, whom you don't want
to allow to create.
>and select ALL VIEW
Since SP does not supports view level permission directly so you have to use custom solution or use below designer solution to restrict user to open any view.
http://www.codeproject.com/Articles/433486/How-to-set-view-level-permissions-out-of-the-box-i
Hope it could help
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

Report: How long the user has not logged into SSHR

Hi experts,
I am looking for a report, which showing me, how long the user has not been logged into SSHR?. Because some poeple dosn't work any more in the company, and the list should enable use to deactivate their accounts.
Thanks in advance
Mehdi

The AOL signon capabilities are good and you'll find useful stuff in those links.
If you're after something quick in SQL try this:
SELECT last_logon_date, user_name
FROM fnd_user
WHERE trunc(last_logon_date) < trunc(sysdate) - 90;
That will get you everyone who hasn't logged in for 90 days.
Edited by: Duncan Casemore on Jan 20, 2011 9:26 AM

This log in user does not have proper rights to use WebCenter Capture

Hi experts,
We have WCI 11.1.1.8.0 setup. It has WEC configured. However when I login with "weblogic" user. This is domain admin user. WEC allows user to login and shows top navigation bar. However in the body it shows below message
"This log in user does not have proper rights to use WebCenter Capture"
I am sure i have not gives a proper group/ role to this user. I am not sure which one is that.
Regards,
Vikrant Korde.

Hi Vikrant,
This happens if user is not in Capture Application Role.
Check this:
Log in to EM
Right-click the capture_domain, select Security, and then Application Roles
In the Application Stripe field, select capture, and then click the Search application roles icon to display the Capture application roles.
In the Capture User add this weblogic.
It will work now.

User-Exit to change/Calculate the Exchange Rate

Hi ALL,
I am looking for an user-exit that can be used to change the Exchange Rate during the billing cycle. I want to claculate the exchange rate based on the translation date (BKPF-WWERT).
BR,
Tanmoy

Hi ALL,
This is a very tricky issue.
The table BKPF has a field called WWERT (Translation Date). Now we want to calculate the Exchange rate based on the translation date. The table BSET has two fieds LWSTE (Tax Amount in Country Currency) &
LWBAS (Tax Base in Country Currency) and they must get updated with correct values based on the translation date, but thats not happening as the exchange rate is calculated based on the posting date/billing date. The exchange rate is determined from the TCURR table but its taking the incorrect Exchange rate. I need to find out the way so that I can correct it.
BR
Tanmoy

How to Block send e-mail by telnet using Exchange 2010

Hi
I have Exchange 2010 SP3 server (Edge and Database servers).
When i logon to exchange server: telnet mail.domain.com 25using commands:
mail from:[email protected]
rcpt to:[email protected]
I can send e-mails without password.
How to block it? What is wrong with this server settings?
Kind Regards Tomasz

you can change the receive connector that is listening on port 25 to require authentication removing the anonymous the problem will be every server that sends you email will need to have a password on your server so you will not receive email
form anyone unless they have the password configured if you only want to receive email on this server from another trusted server than this is how you do it, otherwise you need to leave anonymous access enabled. Spam appliances sometimes will be the only server
allowed to send to your exchange server, but the spam appliance will have anonymous access allowed on port 25 so it can get the email. Typically the distribution of port 25 traffic is handled at the firewall and it's either sending port 25 traffic to
your email server or a spam appliance.

ERR_WIS_30253 and user should not have 'save' rights to public folder

Hello
Environment - BO XI 3.2 SP2, FP 3.6
Source is SAP - BI 7
I am trying to implement the security in the project for the very first time from scratch , and requirement is -
there should be 3 type of user Groups - Super, Power and End users
All the users have their own specifications, along with that, one common requirement is, in-spite of the group user belong to, should not have the rights to save the BO reports in the public folder but may save it to its Favorites.
I have created one super users group and also assigned some rights to Reporting folder.
But
1. I am not getting any option to achieve the above mentioned requirement.
2. I am getting Error ERR_WIS_30253 while trying to refresh the reports.
Looking forward to have a quick reply from experts.
Thanks in advance.
Zeenat
Edited by: Zeenat on Nov 14, 2011 7:20 PM

Hi Zeenat,
If you have observed in BO right collections are categorized as:
   General
   Content
   Application
   system
For Err_WIS_30253:
We generally follow the practice of creating custom access levels as per the business requirement and apply them on the folder level. If you're one of us, to resolve this issue for WEBI reports you would have to edit the custom access level applied on the folder by providing "Refresh report's data" privilege for 'Web Intelligence Report' in 'CONTENT' rights collection.
The key is 'CONTENT' right collection. Its similar in BIP 4.x Platform with 'owner' privilege.
Issue is resolved.:)
If above practice is not followed in your org you could also provide above stated privilege on the folder containing the WEBI report.
Hope this gives you some idea.
Kind regards,
Sandeep Rana

Not able to post exchange rate difference in GL account configured in OBYC-

Hi Guys,
As per my client requirement, We need to post exchange rate difference(PO & in IR) in GL account. I have configured setting in OBYC - Transaction key is KDM. Also i have selected check box for company code, at spro>MM>Logistics Invoice Verification>Incoming Invoice>Configure How Exchange Rate Differences Are Treated.
Still system is not able to pick the GL account which is defined in OBYC.
Please help.
Steps i have carried out:
1. Assigned GL account in OBYC, Transaction key KDM
2. selected check box for company code, at spro>MM>Logistics Invoice Verification>Incoming Invoice>Configure How Exchange Rate Differences Are Treated.
3. Post PO (with some exchnage rate say 1.25)
4.Post MIGO
5. POST MIRO (Exchange rate is 1.50), Here when i simulate or post, the GL account is not picking to post difference.
M i missing any config????
I appreciate your help a.s.a.p,.
Thanks
Akshay

According to me, system wont calculate exch rate differences during MIRO.
Please make sure that, you have not selected the Exch Rate Fixed check box in PO header part, next to the exch rate field.
MIGO Entry:
Inventory/Expense Dr 100USD   5000INR
GR/IR......................Cr 100USD   5000INR
MIRO Entry:
GR/IR......................Dr 100USD   4700INR
Vendor....................Cr 100USD    4700INR
In this case, system will create 0 USD & 300 INR for forex diff gl line item, when you clear the GR/IR open items only.
Assume INR is your LC.

User Exit / Enhancement Point to set exchange rate using GR date in MIRO

Dear experts,
I'm trying to set exchange rate not as default but using GR date (When I input the PO number and click enter, the exchange rate should be set). So when system set the exchange rate, it will use the PO date, not GR date.
What user exit / enhancement point / BADI should I use?
I've already tried all user exit and BADI for MIRO but still not succeed. Is there anyone who could help me?
Thank you very much..
Regards,
Shirley

Hi,
So as to capture Exchange Rate w.r.t PO date, it is suggested to go for Development/Enhancement with required import purchasing doc types in it. While doing GR and before posting the document you need to capture the Exch Rate as per PO date and replace with GR date Exch rate present in it through development.
Regards,

Exchange Rate Ratio Not Reflected in New Exchange Rate

We've reached the maximum exchange rate value between IDR and USD (9,999 to 1) based upon our current RATIO of 1,000 to 1. In our sandbox, via t-code OBBS I've changed the ratio for IDR to USD to 10,000 to 1 with a Valid From date of 12/1/2008. Then, via t-code OC41 I created a new IDR to USD rate with a Valid From date of 12/5/2008. When I press enter, the OLD ratio of 1,000 is pulled in, not the new value of 10,000. I've tried several different dates, ensuring that the rate date is the same or after the ratio date. None of these approaches change the results. Is there a RATIO activation step I need to perform before adding the new RATE?

The only way around this situation was to write down all the existing IDR-USD rates and their valid from dates and delete them via OC41. Via OBBS, I left the existing 1,000 to 1 IDR-USD ratio in place and added the new 10,000 to 1 ratio with a date greater than the ratio entry but less than the first rate date. I then readded the IDR-USD rates, adjusting the values for the new ratio, and they pulled in the 10,000 to 1 ratio.

Po is not picking up current exchange rate

hi,
in our import po system is not picking up current updated exchange rate.do u have any idea where the problem may be.
from where does import po picks up exchange rate?
thanks

hi
plz check that u have given proper entry in OB08
also check that u have not tick for exchange rate fixed in PO header
hope u havent changed any standard configuration so check spro>log gen>tax goods mov>india>basic set> co code settings
here u have maintained exch rate type as M
regards
kunal

How to get link b/w FAGL_FC_VAL documents and Exchange rate loss&gain g/l

Hi experts,
pls tell me link b/w FAGL_FC_VAL documents and Exchange rate loss & gain g/l documents.pls provide me the table name and field names.
Regards,
Viswanadh

Hi,
I think you have been looking for link between FAGL_FC_VAL document created at the time of foreign currency valuation and document created at the time of realization (loss or profit booked). There should not by any link between the two, please note that these two will be differnt figures as realization is based on exchange rate at the time of realization and valuation is based on the rate prevailing at the time of valuation. Also valuation gets reversed on key date + 1 which woulld essentially mean that valuation is done for reporting purposes only.
Hope this helps!!!
Regards,
Murlidhar Khatri

How to block user to not to over right Exchange rates

Similar Messages

Maybe you are looking for