How To Handle The Multiple Groups in OBIEE

Hello,
How To handle in OBIEE if the user is mapped to 2 groups. We are using External Table Authtication for authenticating

What do you mean how to handle two groups? Are you assigning user to group relation through external table also? If yes, then you will need to set up row - wise initialization to capture multiple groups for one record.
Hope your question is answered.
Regards,
-Amith.

Similar Messages

How to handle the multiple line items in the Inbound idoc FM

Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani

Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani

How to handle the multiple message on the screen

I am new to j2me. I am trying to write a simple program for instant messaging. I want to write a program that to handle incoming messages. Now I am able to display one message at a time but I dont know how to handle multiple messages. Do anyone can give an example?
Is that anyway that pop up an indication for new messages in j2me?
Need yours expertise to help me. Thanks.

Use a custom canvas to display messages. Then you can do whatever you want with it!

How to handle the multiple language in SAP Smartform

Hi all!
I need to handle both English and French language for a form in smartform, that form was already maintained in English(EN) language, I need to copy of that form and it should be maintained in two languages(English and French). Anybody can guide me how to do this.
Thanks in advance,
palani.

Hello,
Use transaction SE63, after activate your smartform, to translate.
Regards
Frédéric

How to handle the master data when we are loading the from multiple clients

Hi,
We are loading HR data from two different clients 101 and 102 of same source system.
Here we are facing the problem with msater data maintenance for employee in BW, whose employee numbers are same.
For example client 101 employee range is 10001 to 10100.
In client 102 also same employee range.Then how to handle the above scenario
Is there any solutions apart from compounding of infoobjets with logical system.
Thanks in advance for your sugessions.
Thanks.
Maria.

Hi ,
you can create copy of 0EMPLOYEE Object.
Load one client master data to the copied object.
Example:
1. Create ZEMPLOYEE copy of 0EMPLOYEE.
2. create the transformation or rules
3. You have to follow same for remaining objects
regards,
HREDDY

How to handle the table control in bapi?

how to handle the table control in bapi? example va01.
i pass multiple line item what is the procedure?
header detail same .
eample ship to party
sale to party.
line item mulptiple
10 mat1
2o mat2
30 mat3.
in bapi we can pass sinle line item.
any way to handle multiple line item pass through the bapi.
Message was edited by:
Karthikeyan Pandurangan

BAPI is not going through the screen flow logic so you need not to worry about the table control. Just check in the BAPi there must be one table parameter for line items just pass one int table with your data to that table parameter it will automatically update the tables.
Regards
shiba dutta

How to handle the messages.

Hi,
I am doing interactive report. In that how to handle the error meesages.
Regards
Srinu

HI
IF YOU WANT HANDLE THE ERROE MESSAGES
*& Report ZNNR_REPORT
REPORT ZNNR_REPORT NO STANDARD PAGE HEADING <b>MESSAGE-ID ZNNR</b> LINE-SIZE 100 LINE-COUNT 65(4).
******DATA DECLARATIONS**********
DATA : BEGIN OF IT_PLANT OCCURS 0,
        MATNR LIKE MARA-MATNR,
        WERKS LIKE MARC-WERKS,
        PSTAT LIKE MARC-PSTAT,
        EKGRP LIKE MARC-EKGRP,
       END OF IT_PLANT.
DATA : BEGIN OF IT_PONO OCCURS 0,
        EBELN LIKE EKKO-EBELN,
        EBELP LIKE EKPO-EBELP,
        MATNR LIKE EKPO-MATNR,
        WERKS LIKE EKPO-WERKS,
        LGORT LIKE EKPO-LGORT,
       END OF IT_PONO.
TABLES EKKO.
********END OF DATA DECLARATIONS*********
********SELECTION SCREEN DESIGN ***********
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER : P_WERKS LIKE MARC-WERKS MODIF ID S1.
SELECT-OPTIONS : S_EBELN FOR EKKO-EBELN NO INTERVALS MODIF ID S2.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R1 RADIOBUTTON GROUP G1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(20) TEXT-002 FOR FIELD R1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R2 RADIOBUTTON GROUP G1.
SELECTION-SCREEN COMMENT 5(20) TEXT-003 FOR FIELD R2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
******END OF SELECTION SCREEN DESIGN****************
*********INITIALIZATION OF SELECTION SCREEN ELEMENTS.*****
INITIALIZATION.
P_WERKS = '1000'.
S_EBELN-LOW = '4500016926'.
S_EBELN-OPTION = 'EQ'.
S_EBELN-SIGN = 'I'.
APPEND S_EBELN.
CLEAR S_EBELN.
************END OF INITIALIZATION***********************
***********SCREEN MODIFICATIONS*******************
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF R1 EQ 'X' AND SCREEN-GROUP1 EQ 'S2'.
      SCREEN-INPUT = 0.
      MODIFY SCREEN.
    ENDIF.
    IF R2 EQ 'X' AND SCREEN-GROUP1 EQ 'S1'.
      SCREEN-INPUT = 0.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
********END OF SCREEN MODIFICATIONS*****************
***************SCREEN VALIDATIONS *****************
at selection-screen.
SELECT SINGLE *
           FROM EKKO
           INTO EKKO
           WHERE EBELN IN S_EBELN.
IF SY-SUBRC <> 0.
    SET CURSOR FIELD 'S_EBELN-LOW'.
    <b>MESSAGE E999 WITH TEXT-005</b>.
ENDIF.
********end of screen validation*****************
START-OF-SELECTION.
*set pf-status '100'.
IF R1 EQ 'X'.
    SELECT MATNR
           WERKS
           PSTAT
           EKGRP
       FROM MARC
       INTO TABLE IT_PLANT
       WHERE WERKS = P_WERKS.
    LOOP AT IT_PLANT.
      WRITE : SY-VLINE , 2 IT_PLANT-MATNR COLOR COL_KEY,
             21 SY-VLINE , 22 IT_PLANT-WERKS COLOR COL_KEY,
             27 SY-VLINE ,28 IT_PLANT-PSTAT COLOR COL_NORMAL,
             43 SY-VLINE ,44 IT_PLANT-EKGRP COLOR COL_NORMAL.
    ENDLOOP.
ENDIF.
IF R2 EQ 'X'.
    SELECT EBELN EBELP MATNR WERKS LGORT
           FROM EKPO
           INTO TABLE IT_PONO
           WHERE EBELN IN S_EBELN.
    LOOP AT IT_PONO.
      WRITE : SY-VLINE , 2 IT_PONO-EBELN COLOR COL_KEY,
             12 SY-VLINE , 13 IT_PONO-EBELP COLOR COL_KEY,
             18 SY-VLINE , 19 IT_PONO-MATNR COLOR COL_NORMAL,
             37 SY-VLINE , 38 IT_PONO-WERKS COLOR COL_NORMAL,
             44 SY-VLINE , 45 IT_PONO-LGORT COLOR COL_NORMAL, 49 SY-VLINE..
    ENDLOOP.
ENDIF.
TOP-OF-PAGE.
IF R1 EQ 'X'.
*ULINE AT /1(48).
    WRITE : SY-VLINE ,2 'MATERIAL NUMBER',
            21 SY-VLINE , 22 'PLANT',
            27 SY-VLINE , 28 'STATUS',
            43 SY-VLINE , 44 'GRUP', 48 SY-VLINE.
    ULINE AT /1(48).
ENDIF.
IF R2 EQ 'X'.
    WRITE : SY-VLINE , 2 'PO NUMBER',
           12 SY-VLINE, 13 'ITEM',
           18 SY-VLINE,19 'MATERIAL NUMBER',
           37 SY-VLINE, 38 'PLANT',
           44 SY-VLINE, 45 'GRUP',
           49 SY-VLINE.
    ULINE AT /1(50).
ENDIF.
END-OF-PAGE.
ULINE AT /1(50).
WRITE :/10 'PAGE NUMBER', SY-PAGNO.
WRITE THE CONDITION WHAT EVER YOU WANT TO CHECK AND IF THAT IS TRUE SY-SUBRC = 0 THEN NO MESS IF NE 0 THEN RAISE A ERROR MESSAGE LIKE ABOVE
REWARD IF USEFULL

How to handle the OK button of the parameters prompt of a crystal report

Hi,
how to handle the OK button of the parameters prompt of a crystal report in vba.NET?
I want to use the parameter prompt from the crystal report itself and I want to know when the report is ready. I need to export programatically by sending email to a list of employees after the parameters has been set. The emails I send depends on the results of the report.
Im using a CrystalReportViewer control in VS2010 and Crystal Report for VS2010 v13.0.1.220.

Right. But the parameter screen is driven by the viewer. Unless you create your own parameter screen and pass the parameters to the report via code.
Another thing I am not sure about:
"Then by code I want to read all the employees id from the report and send email to them with specified pages of the report. (1 page per employee)"
How do you plan on reading the employee ID from the report? I am not aware of any API that will read a value in a report so that you can then decide what page to send to whom.
I think you're approaching this kinda backwards. A question to ask is; can you do what you are trying to do in code in the CR designer? If not, using APIs will not work either. I suspect your approach should be a report that uses an employee filter. Run the report for employee x, get the report populated with the data for that employee and email it. Repeat for employee x1, employee x2, etc.
- Ludek

How to clear the delivery group in sales order?

Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.

Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi

How to handle the control records in case of file to idoc scenario.

Hi All,
can you please clarify me how to handle the control records in case of file to idoc scenario.

Hi,
In File to Idoc scenario even though you selected apply control record values from payload and you are not getting those correct values which you have provided in the mapping.
Also check the checkboxes Take sender from payload and Take receiver from payload along with the Apply control record values from payload checkbox
Regards
Seshagiri

How to handle the different pricing conditions changes in BI.

Dear Friends
can any one send me Regarding
How to handle the different pricing conditions changes in BI.
Thanks & Regards
Ramana

Hi,
Take a look at the 0sd_o06 ODS and 2lis_13_vdkon datasource for sales billing conditions.
http://help.sap.com/saphelp_nw70/helpdata/EN/36/8188408bc0bb4de10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/7f/0f8c4037fba62be10000000a1550b0/frameset.htm
Regards.

How to capture the multiple value in list box

Hi forums,
       How to select the multiple values in list box and how to catch that values in OnInputProcessing.
Regards,
Ravi.

Hi,
A possible method is:
Get all fields of the form
    CALL METHOD request->get_form_fields
      CHANGING
        fields = table_fields.
loop over the fields
    LOOP AT table_fields INTO wa_fields.
test the name of the field
      CASE wa_fields-name.
        WHEN 'test'.
retrieve the value of the field
          test = wa_fields-value.
endcase
endloop.
Eddy

How to handle the stale cheques in EBRS

Dear Guru's
Can any bady explain me how to handle the stale cheque cases in EBRS, and what are the possible transaction codes using for that.
Any help can be greatly appreciated.
Regards,
kishroe

Hi
any bady know about this plz respond.
Thanks in Advance
kishore

How to handle the extended vo in the extended controller

Hi,
I want to know how to handle the extended vo attributes in the extended controller.
I extended CompetenceElementsVO as 'CompetenceElementsEx' with 2 transient attributes called col1 and col2.
Here i want to pass value according based on some condition. for this i want to know how to handle these attributes.
I tried by using the extended vo name in the controller, if i use means then it is throwing error after the extended controller is implemented.
Same time if i try to refer this attributes from the original vo definition, jdev itself showing error.
please tell me how to handle this?
Thanks in advance,
SAN

Hi San,
You have to extend the controller where your region is associated with,
And in that controller you get the AM(if there is more than one AM and your VO is associated with a child AM, first you have to get your required AM) and then
get the ViewObject(standard).
Then you should be able to get your newly added attributes.
Please find the below sample code to get the AM handle and VO from there, update the code according to your requirement,
     Get all the VOs under the Root AM
     writeLog(pageContext, "Room AM"+ pageContext.getRootApplicationModule());
String[] rootViewNames = pageContext.getRootApplicationModule().getViewObjectNames();
/* writeLog(pageContext," Length of the VOs from Rootm AM "+rootViewNames.length);
for (int j =0 ;j<rootViewNames.length ;j++ )
writeLog(pageContext,j +" Value "+rootViewNames[j]);
     // Get requested AM from Root am
public OAApplicationModule getRequestedAM(OAPageContext pageContext, String requestedAMName)
writeLog(pageContext,"Requested AM called to check the AM "+requestedAMName );
String amName = "";
String objectivesAMName = requestedAMName;//"ObjectivesAM";
String nestedAMArray[] = pageContext.getRootApplicationModule().getApplicationModuleNames();
pageContext.writeDiagnostics(this,"Root AM=>"+pageContext.getRootApplicationModule().getName() + " Child AMs=>"+ nestedAMArray.length,1);
OAApplicationModule currentAM = null;
currentAM = (OAApplicationModule)pageContext.getRootApplicationModule();
for(int i = 0; i < nestedAMArray.length; i++)
amName = nestedAMArray;
pageContext.writeDiagnostics(this,"Nested AM Name=>"+amName + "and amName.indexOf(objectivesAMName) "+amName.indexOf(objectivesAMName),1);
currentAM = (OAApplicationModule)pageContext.getRootApplicationModule().findApplicationModule(amName);
                    //Get the view names
               String[] viewNames = currentAM.getViewObjectNames();
for (int i =0 ;i<viewNames.length ;i++ )
writeLog(pageContext,i +" Value "+viewNames[i]);
if(!(amName.indexOf(objectivesAMName)==-1))
pageContext.writeDiagnostics(this,"Found Handle to My Nested AM " + amName ,1);
break;
return currentAM;
Get the VO from the AM
OAViewObject objAssessmentVO = (OAViewObject)yourAM.findViewObject("yourVO");
Thanks.
With Regards,
Kali.
OSSi.

How to handle the call transaction in method of a custom business object

Hello all,
There is a custom report " RPTCORAPP" for approving leaves . As per my requirement i have develop a copy of leave workflow and for approval process i have call "RPTCORAPP" in Custom method of custom object. i have made a transaction for this custom report for approving attendances. I am calling this method though call transaction statement within method.
Problem: while approving the attendance workitem is not disappearing from the portal. Problem is due to call transaction statement.
               once workitem come to the user, user click on it. control goes to the report, which display all the leave to approve on
               the portal.
               If after approving/ rejecting attendance user close the screen.workflow remain in the "process" status.Control wont come back after call transaction statement in the method.
             At the same time if user clicks on back button inspite of closing the screen. it is working fine. workitem disappears from the portal.
How to handle the scenarion. if after approving/rejecting, i want the control to come back to the NEXT STATEMENT after call transactionstatement in my method.
Please help it out........:)

Hi swami,
thanks for reply. but i am not using BDC in my method. iam just calling a custom transaction thriugh statement
Call transaction 'ZHR_APPROVE_CLINOUT'. This transaction directly run the report RPTCORAPP and display all the request.

How To Handle The Multiple Groups in OBIEE

Similar Messages

Maybe you are looking for