How to check the user hits to the sites (most often,frequently used sites) in sharepoint 2010?

HI,
How to check the user hits to the sites (most often,frequently used sites) in sharepoint 2010?
could you please help on the above?

Hello Sudhir muvva,
Just to be sure, the default Web Analytics reports don't meet your requirements?
http://blogs.msdn.com/b/ecm/archive/2010/03/21/introducing-web-analytics-in-sharepoint-2010.aspx
Does reports have subjects like top pages and number of page views.
- Dennis | Netherlands | Blog |
Twitter

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How can I control the windows behavior when the user hits "Windows key +d"?

Hi,
I have an application with 2 top-level windows. Both windows may be open at the same time. One window is a win32 window, and the other is a wpf window. When both windows are open, the wpf window should always be before the win32 window. When the user hits
"Windows key +d" twice (show desktop and restore all windows), the windows are occasionally restored in a different order.
How can I force the wpf window to always be before the win32 window?
Which Windows messages/events are sent when the desktop is restored?
Yoel

Hi,
I tried set the Topmost property on the Wpf window. It didn't help - for some reason, the win32 window still get in front of the Wpf window.
I was able to get some win32 messages that change the win32 window position. I tried then to bring the Wpf window to the front (using SetActiveWindow, SetForegroundWindow, SetWindowPos) but i does not work as expected.
Yoel
Hi Yoelp,
>> tried set the Topmost property on the Wpf window. It didn't help - for some reason, the win32 window still get in front of the Wpf window.
It worked well on my side, could you please tell us more details about these two window? What have you done on the WIn32 Window? We need to know the reason
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How to check if the user has only the display authority of a message

hi,
How to check if the user has only the display authority of a message but does not have the change authority for a certain message?
Best regards,

hi blake
though i am an application consultant and for authorisation u need to have help of BASIS person if u r not the one but still i can guide u regarding the same,
Basically Authorization Management
Use
You can use the following authorization objects to control the authorizations for maintaining business partner data:
        Authorization objects for the Business Partner:
             B_BUPA_GRP
             B_BUPA_ATT
             B_BUPA_FDG
             B_BUPA_RLT
Authorization objects for relationships:
             B_BUPR_BZT
             B_BUPR_FDG
In addition, you can assign an authorization group to a business partner in the dialog. The authorization group controls which users may maintain data for this business partner.
You can also define authorizations for fields and field groups using the Business Data Toolset (BDT). Depending on the settings you have made, the system carries out the relevant authorization checks.
In the dialog in the SAP GUI, you can display an overview of the authorizations assigned to you by pressing the button Settings.
For more information on authorization management, see the Implementation Guide (IMG) of the Business Partner, as well as in the Developers Handbook for the BDT under Authorizations.
IntegrationAuthorization management for the Business Partner forms part of the SAP authorization concept.
Prerequisites
You have made the necessary settings in Customizing of the Business Partner under Basic Settings--> -Address Management.
Moving over
AS ABAP Authorization Concept
The ABAP authorization concept protects transactions, programs, and services in SAP systems from unauthorized access. On the basis of the authorization concept, the administrator assigns authorizations to the users that determine which actions a user can execute in the SAP system, after he or she has logged on to the system and authenticated himself or herself.
To access business objects or execute SAP transactions, a user requires corresponding authorizations, as business objects or transactions are protected by authorization objects. The authorizations represent instances of generic authorization objects and are defined depending on the activity and responsibilities of the employee. The authorizations are combined in an authorization profile that is associated with a role. The user administrators then assign the corresponding roles using the user master record, so that the user can use the appropriate transactions for his or her tasks.
Authorization Checks
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
The following actions are subject to authorization checks that are performed before the start of a program or table maintenance and which the SAP applications cannot avoid:
        Starting SAP transactions (authorization object S_TCODE)
        Starting reports (authorization object S_PROGRAM)
        Calling RFC function modules (authorization object S_RFC)
        Table maintenance with generic tools (S_TABU_DIS)
Checking at Program Level with AUTHORITY-CHECK
Applications use the ABAP statement AUTHORITY-CHECK, which is inserted in the source code of the program, to check whether users have the appropriate authorization and whether these authorizations are suitably defined; that is, whether the user administrator has assigned the values required for the fields by the programmer. In this way, you can also protect transactions that are called indirectly by other programs.
AUTHORITY-CHECK searches profiles specified in the user master record to see whether the user has authorization for the authorization object specified in the AUTHORITY-CHECK. If one of the authorizations found matches the required values, the check is successful.
Starting SAP Transactions
When a user starts a transaction, the system performs the following checks:
        The system checks in table TSTC whether the transaction code is valid and whether the system administrator has locked the transaction.
        The system then checks whether the user has authorization to start the transaction.
The SAP system performs the authorization checks every time a user starts a transaction from the menu or by entering a command. Indirectly called transactions are not included in this authorization check. For more complex transactions, which call other transactions, there are additional authorization checks.
             The authorization object S_TCODE (transaction start) contains the field TCD (transaction code). The user must have an authorization with a value for the selected transaction code.
             If an additional authorization is entered using transaction SE93 for the transaction to be started, the user also requires the suitable defined authorization object (TSTA, table TSTCA).
If you create a transaction in transaction SE93, you can assign an additional authorization to this transaction. This is useful, if you want to be able to protect a transaction with a separate authorization. If this is not the case, you should consider using other methods to protect the transaction (such as AUTHORITY-CHECK at program level).
        The system checks whether the transaction code is assigned an authorization object. If so, a check is made that the user has authorization for this authorization object.
The check is not performed in the following cases:
You have deactivated the check of the authorization objects for the transaction (with transaction SU24) using check indicators, that is, you have removed an authorization object entered using transaction SE93. You cannot deactivate the check for objects from the SAP NetWeaver and HR areas.
This can be useful, as a large number of authorization objects are often checked when transactions are executed, since the transaction calls other work areas in the background. In order for these checks to be executed successfully, the user in question must have the appropriate authorizations. This results in some users having more authorization than they strictly need. It also leads to an increased maintenance workload. You can therefore deactivate authorization checks of this type in a targeted manner using transaction SU24.
             You have globally deactivated authorization objects for all transactions with transaction SU24 or transaction SU25.
             So that the entries that you have made with transactions SU24 and SU25 become effective, you must set the profile parameter AUTH/NO_CHECK_IN_SOME_CASES to Y (using transaction RZ10).
All of the above checks must be successful so that the user can start the transaction. Otherwise, the transaction is not called and the system displays an appropriate message.
Starting Report Classes
You can perform additional authorization checks by assigning reports to authorization classes (using report RSCSAUTH). You can, for example, assign all PA* reports to an authorization class for PA (such as PAxxx). If a user wants to start a PA report, he or she requires the appropriate authorization to execute reports in this class.
We do not deliver any predefined report classes. You must decide yourself which reports you want to protect in this way. You can also enter the authorization classes for reports with the maintenance functions for report trees. This method provides a hierarchical approach for assigning authorizations for reports. You can, for example, assign an authorization class to a report node, meaning that all reports at this node automatically belong to this class. This means that you have a more transparent overview of the authorization classes to which the various reports are transported.
You must consider the following:
              After you have assigned reports to authorization classes or have changed assignments, you may have to adjust objects in your authorization concept (such as roles (activity groups), profiles, or user master records).
              There are certain system reports that you cannot assign to any authorization class. These include:
              RSRZLLG0
              STARTMEN (as of SAP R/3 4.0)
              Reports that are called using SUBMIT in a customer exit at logon (such as SUSR0001, ZXUSRU01).
              Authorization assignments for reports are overwritten during an upgrade. After an upgrade, you must therefore restore your customer-specific report authorizations.
Calling RFC Function Modules
When RFC function modules are called by an RFC client program or another system, an authorization check is performed for the authorization object S_RFC in the called system. This check uses the name of the function group to which the function module belongs. You can deactivate this check with parameter auth/rfc_authority_check.
Checking Assignment of Authorization Groups to Tables
You can also assign authorization groups to tables to avoid users accessing tables using general access tools (such as transaction SE16). A user requires not only authorization to execute the tool, but must also have authorization to be permitted to access tables with the relevant group assignments. For this case, we deliver tables with predefined assignments to authorization groups. The assignments are defined in table TDDAT; the checked authorization object is S_TABU_DIS.
You can assign a table to authorization group Z000. (Use transaction SM30 for table TDDAT) A user that wants to access this table must have authorization object S_TABU_DIS in his or her profile with the value Z000 in the field DICBERCLS (authorization group for ABAP Dictionary objects).
please See also:
        SAP Notes 7642, 20534, 23342, 33154, and 67766
guess this info will help you,there is one graphic which actually explain the hierarchy of authorisation,i will find some time out to let u know more info about the authorisation
but if u sit with ur BASIS guy then u can learn lot of things in PFCG
i guess u r a basis guy,then its not a problem
best regards
ashish

How do I received the filled out form via email? After the user hits SUBMIT, I'd like to receive the filled out form via email.

How do I received the filled out form via email? After the user hits SUBMIT, I'd like to receive the filled out form via email.

Formscentral doesn't support direct delivery of filled forms via email at this time. You can however use Acrobat to add an email link to a form instead of a submit button. In this way the PDF will be returned to the email of your choice.
Andrew

How to check my job name from the database...

I have written one job scheduler which is as follows :
SQL> ED
Wrote file afiedt.buf
1 DECLARE
2 X NUMBER;
3 JobNumber NUMBER;
4 BEGIN
5 SYS.DBMS_JOB.SUBMIT
6 (
7 job => X
8 ,what => 'scott.SPLITSMS;'
9 ,next_date => SYSDATE+1/1440
10 ,interval => 'SYSDATE+1/1440 '
11 ,no_parse => FALSE
12 );
13 JobNumber := to_char(X);
14* END;
15 /
PL/SQL procedure successfully completed.
Now I want to check whether the job has been really created or not?
so for that I have used the following command line:
SQL> SELECT JOB_NAME FROM DBA_SCHEDULER_JOBS WHERE JOB_NAME = 'SCOTT.SPLITSMS';
SELECT JOB_NAME FROM DBA_SCHEDULER_JOBS WHERE JOB_NAME = 'SCOTT.SPLITSMS'
ERROR at line 1:
ORA-00942: table or view does not exist
how to check my job name from the database...
what is the command used to check the job_name ????
and how can i ensure that my job scheduler is running properly...???
please help ........my dear friends.....!

957029 wrote:
Now I want to check whether the job has been really created or not?
so for that I have used the following command line:
SQL> SELECT JOB_NAME FROM DBA_SCHEDULER_JOBS WHERE JOB_NAME = 'SCOTT.SPLITSMS';
SELECT JOB_NAME FROM DBA_SCHEDULER_JOBS WHERE JOB_NAME = 'SCOTT.SPLITSMS'
ERROR at line 1:
ORA-00942: table or view does not existYou can use DBA_* views only if the User has been Granted a DBA Privilege.
how to check my job name from the database...
what is the command used to check the job_name ????You can use USER_JOBS view to check. But, is it not that you have just created the Job, so you must be knowing it?
and how can i ensure that my job scheduler is running properly...???If USER_JOBS.FAILURES is Non Zero, that means the Job has encountered a problem that needs to be Investigated. Similarly, the LAST_DATE, LAST_SEC, NEXT_DAY, NEXT_SEC can be used to determine if the Job has been running successfully.
if you are on 11g, you should consider using DBMS_SCHEDULER.

How can i stop user to get the same screen while entering same T code

hi experts,
how can i stop user to get the same screen while entering same T code (_Means i want user enter same t code but got different different screen how it is possible.)_
i want to know how can we set a authorization is such a manner ...
Through different different login id user got different different screen while entering same T-code.
for example if there is two functional login id mum & noida...
then user login through that and
enter any same functional tcode (for getting purchase order)
but get different different window...so how come it is possible.....
plz explain in brief
thanks in advance...plz do reply as soon as possible

For a custom transaction this is easy, you need to ask your developers to be able to direct users to different screens based on the results of an authorisation check. You could have an auth field e.g. ZSCREEN which is checked in the program & decides what screen the user has access to.
For standard transactions, unless already coded, I would forget it & do what is recommended by Subramaniam and create transaction variants as required. Assign each variant to a custom t-code and users access it that way.
What I am interested is is why do you want to do this?

How to disable other users from changing the status

Hi,
The status entry field can be changed irrespective of ownership in Documents.
I was able to change the status on the document created by other user.
Example: The status of document was In-Work. The document owner was X. But I was able to change it to Inspection Check.
How to disable other users from changing the status?
Regards,
Shashi

This is a frequently discussed topic.Please use the search feature.It has been discussed in [previous posts|CV01N: Filter documents by role; in various contexts.
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How to Restrict the users from changing the Default variant of report.

Hello everybody,
The requirement is to restrict the users to save and overwrite the default layout variant (Layout for higher managenet)set for the report, but at the same time they should be able to change and save the other layouts for which they are having access.
I have written the logic in the program which is working fine for all the scenario when we execute the report. But the logic doesnt work if the user is selecting the layout on the output screen of the report.
for e.g if the user runs the report using the layout varaint for which he is having the authorization then he gets the all 4 options so he then he can select the layout for which he is not authorized and he can overwrite.
i have debugged and check as i have found that after the report output is shown all the layout paramater is controllled by the statndard SAP objects.
Can anyone help me out in this issue.
Thankyou in advance.
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if p_vari = c_layout.
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endif.
Regards,
Satish.

Hi Maine,
Thanks for your reply.
As you mentioned for your own program, you can control the parameter "I_SAVE", when calling "REUSE_ALV_GRID_DISPLAY".
so already i have use the same logic and control the parameter through I_SAVE and here i am calling method ALV_GRID->SET_TABLE_FOR_FIRST_DISPLAY instead of "REUSE_ALV_GRID_DISPLAY".
and it works fine when we execute the report but the logic doesnt work when the user tries to change and save the layout variant on the output screen of the report.
Regards,
Satish

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Hi
The user is adding text in the sales order through VA02, sometime after creating the order. This is not making any changes to the existing data, but adding the text in Header Text.
When trying to findout who made the addition of text (not changes) from VA03 - menu - environment - changes ---it is not showing any details regarding this. Please guide me how to find out the user who made the addition of text in sales order through VA02.
Thanks,
Ravi

Hi Ravi,
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Regards,
Ravi Duggirala.

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Dear Gurus,
In our BI system one info object has got deleted. If I need to track the user who has deleted that how can I track it(in which DBtable). And the complication is one user ID is being used by many people, in this case how can I track that from which machine the Info Object has been deleted(if there is any possibility to track the machines by IP address).
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Regards
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Hi dear,
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Bye,
Roberto
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Hi All,
Can anyone tell me how to identify the user who created the variant ?

Hi Dear,
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Regards

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Can u please tell me ,how to find the user who deleted the contents of the DSO.
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regards,
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I can implement this behaviour with path indicator and button of course. But I belieave that it can be done more elegant - only disable the part with the string - not the whole "File path control". But how? I tried to customize the control but not success.
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jochynator
LV 8.0.1, WinXP Pro
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Path.vi ‏44 KB

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Attachments:
path_browse.vi ‏12 KB

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softstar wrote:
>
Hi all,
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How to check the user hits to the sites (most often,frequently used sites) in sharepoint 2010?

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