How to restrict the display of Integrator in Web ADI

Hi,
I have developed two Integrators using Web ADI in Oracle application R12.First Integrator is used for download the data and second for
Update the data in system.
For both integrator separate two function are created and tagged with single menu.Whenever I want to access Download the excel (via download integrator)
then Update Integrator is also shown (in LOV) during navigation ,its happening vice versa as well.
Here my concern about restriction for indivisual integrator, becasuse always integrator is tagged to a perticualar function So in call of perticular Integrator other Integratior should not be available in list values.
Please help and advise on the same.
Regards,
Deepak Sahu

Hi Deepak,
the scenario you are describing should not happen. WebADI deals with security entries and this shall be rather restrictive.
Please check the following:
- How many entries do you have in BNE_SECURED_OBJECTS referencing your integrator and/or referencing your function?
=> in your case you should have exactly 2 lines, one for every integrator and the function shall be different.
If this is the case the next step is to check how often the function is assigned to a menu, also here to limit the access you should have two different menus, linked to the two functions. Assuming the menu isn't your main menu, make sure that for the different users always only one of the menus is linked.
If all the prerequisites are fulfilled, one person with one menu should see only one integrator.
Please let me know if this approach helps.
br, Volker

Similar Messages

  • How to restrict the display of report variants

    Hello All,
    I want t know how to restrict the display of report variants.
    I mean, when a user saves a variant for his/her purpuse on some report program, only he/she can refer the variant while other users cannot.
    I know that by setting the attribute of the variant ("Protect Variant ", "Only Display in Catalog"), this would be possible, but I want to know another way, without this setting.
    Thank you for your help in advance.
    Regards,

    Hi,
    Can you just try this
    DATA:it_varid TYPE TABLE OF varid.
    DATA:wa_varid TYPE varid.
    INITIALIZATION.
      SELECT * FROM varid INTO TABLE it_varid
          WHERE report = sy-repid
          and ename = sy-uname.
      IF sy-subrc = 0.
        LOOP AT it_varid INTO wa_varid .
          CALL FUNCTION 'RS_SUPPORT_SELECTIONS'
            EXPORTING
              report               = sy-repid
              variant              = wa_varid-variant
            EXCEPTIONS
              variant_not_existent = 1
              variant_obsolete     = 2
              OTHERS               = 3.
          IF sy-subrc <> 0.
            MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          ENDIF.
        ENDLOOP.
      ENDIF.

  • How to restrict the no of rows to be displayes in ALV in webdynpro

    Hi All,
    Can any one suggest how to restrict the no of records to be displayed in the portal in the ALV through webdynpro ABAP.
    Thanks & Regards,
    Sreelatha Gullapalli.

    HI,
    If you want to change the Source (Design time) then you can do that via the alv configuration.
    Something like this in the component SALV_WD_COLUMNS_UI
    lr_available_model->if_salv_wd_table_settings~set_visible_row_count( lc_row_count ).

  • How to restrict the job start conditions (only "Immediate" type) ?

    Hi,
    We allow our users to schedule and execute in background mode transactions (example IP19, IW38). We gave them for that authorizations (object S_BTCH_JOB with LIST, PROT, RELE and SHOW - objetct S_PROGRAM with BTCSUBMIT).
    We would like that users can schedule and execute their jobs only with the u201CImmediateu201D job start condition (in the Start Time screen for the type of start condition : Immediate, Date/Time, After job, After event, or At operation mode).
    Another solution: prohibit the scheduling and the execution background job in a certain time interval ...
    How can restrict the job start conditions ?
    Thank you.
    Patrice.

    Hi Jan,
    Yes, sa38 makes it possible indeed to execute in background into immediate mode a job but
    the user have to know the name of the program to be carried out ...
    The user knows only the name of these transactions trade. For example, IW38.
    In the menu of this transaction, SAP gives the possibility to execute in background :
    Program --> Execute in Background --> display of Start Time screen for the type of start condition :
    Immediate, Date/Time, After job, After event, or At operation mode).
    It is at this time there that we want that the user can only choose the "immediate" mode.
    We must thus prohibit the other choices (Date/Time, After job, After event, or At operation mode) ... and
    and we don't know how to restrict these other options in this screen "Start Time screen for the type of start condition".
    Thank you.
    By.

  • How to restrict the change access in CRM for OLTP orders

    Hi Guru's,
    Please let me know  how to restrict the change access in CRM for the orders that are created in ECC. The ECC orders will only for display in CRM but not for change,
    We have  the orders that are  created in ECC, it will flows to CRM and should restrict the access to get in to the change mode in CRM but as of now CRM  system is allowing change mode for ECC orders and ending up with errors.
    Is there any additional middleware parameter that needs to be added to SMOFPARSFA table to get this functionality! Please advice! Thank your for your help.
    Regards
    Suneel

    Hi.
    You can use the PFCG role to control if the user is able to create, change, delete or only display a business transaction type.
    Regards.

  • How to restrict the decimal entry on dynamic table in adf 11 .6

    Hi All,
      JDev version 11.6
      I have a usecase based on dynamic VO. How to restrict the decimal numbers on table columns . When user enter the decimal number .I have to show error message.
      In order to achieve above requirement .I have added value change listener on table column .its not working as expected
    <af:table rows="#{bindings.EmployeeDynamicVO.rangeSize}"
                      fetchSize="#{bindings.EmployeeDynamicVO.rangeSize}"
                      emptyText="#{bindings.EmployeeDynamicVO.viewable ? 'No data to display.' : 'Access Denied.'}"
                      var="row" rowBandingInterval="0"
                      value="#{bindings.EmployeeDynamicVO.collectionModel}"
                      selectedRowKeys="#{bindings.EmployeeDynamicVO.collectionModel.selectedRow}"
                      selectionListener="#{bindings.EmployeeDynamicVO.collectionModel.makeCurrent}"
                      rowSelection="single" id="t1"
                      styleClass="AFStretchWidth" autoHeightRows="-1"
                      columnStretching="last" contentDelivery="immediate" >
              <af:forEach items="#{bindings.EmployeeDynamicVO.attributeDefs}"
                          var="def">
                <af:column headerText="#{bindings.EmployeeDynamicVO.labels[def.name]}"
                           sortProperty="#{def.name}" id="c1">
                  <af:inputText value="#{row[def.name]}" id="ot1"
                                valueChangeListener="#{backingBeanScope.EmployeeBean.validateINputs}"
                                autoSubmit="true">
                    </af:inputText>
                  <af:outputText value="#{row[def.name]}" id="ot6"
                                 visible="#{def.name eq 'Dummy'}"/>
                </af:column>
              </af:forEach>
            </af:table>
    So appriciate if any alternatives on above usecase. Thanks in advance

    HI
    Expected :as soon as user enter the decimal values in table column , it should throw the error message in new small new window
    Getting the value change listener and validating , but its working only tab out (Because VO is dynamic )
    please suggest us any reg expression and Validators to achieve the above scenario ?

  • How to restrict the Copying/printing of the file from document

    Hi..
    Case:
    1. I have a document number it has three files in it.I want to locked the files from priniting and copying but not from opening/displaying.
    2. I am using content server for storing the DMS documents.How to restrict the number of attachments that can be uploaed in one document number?
    3.How to restrict the maximum size that can be uploaded against one document number?
    Sandip

    Hi Sandip,
    1. I have a document number it has three files in it.I want to locked the files from priniting and copying but not from opening/displaying.
    In DC30 transaction,in Workstation application for network,disable the print option.Will ensure users will not be able to print the originals.
    2. I am using content server for storing the DMS documents.How to restrict the number of attachments that can be uploaed in one document number?
    See if your ABAPer can use the BADI  'DOCUMENT_MAIN01' with method 'BEFORE_SAVE' to handle this check.
    3.How to restrict the maximum size that can be uploaded against one document number?
    Believe you are using kPro as a storage option.If this is the case,then there is no setting available to limit the file size for upload.See if your Basis guy can set an upper limit for file size in IIS setting for your content server.
    If you are using SAP DB as a storage option(not recommended though),then use the field File Size in DC10 transaction,Define Document Types to effect a file size limit.
    P.S. Would appreciate incase you could close the threads which have been answered satisfactorily.
    Regards,
    Pradeepkumar Haragoldavar

  • How to restrict values displayed using a select-options

    Can someone please tell me how to restrict values displayed using a select-options.
    Example- in my table I have 100 entries. However when the user will click on the required field- I want to be display only 25 options based on a given value of another field in the table.
    Thanks,
    Mahesh.

    get the screen value for the selectd field  using the fm
    DYNP_VALUES_READ.
    for that value filter the internal table values and pass the table to f4 help of the field.
    below code will help u
    write the f4 help for the field.
    At Selection Screen on value request                                *
    F4 help for Corporate
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_CORP.
    Get Corporates for selected division
      PERFORM GET_CORP.
      PERFORM F4HELP_CORP.
    *&      Form  GET_CORP
    Get the corporates for the selected division
    There are no interface parameters to be passed to this routine
    FORM GET_CORP .
    Table for conglomerate
      DATA:
        LT_CONG      LIKE STANDARD TABLE OF FS_CORP,
    Fields of current screen
        LFS_DYNPREAD TYPE DYNPREAD,
    Table for current Screen fields
        LT_DYNPREAD  LIKE STANDARD TABLE OF LFS_DYNPREAD.
      LFS_DYNPREAD-FIELDNAME = 'P_DIV'.
      APPEND LFS_DYNPREAD TO LT_DYNPREAD.
    Get selection screen value for division
      CALL FUNCTION 'DYNP_VALUES_READ'
        EXPORTING
          DYNAME               = SY-REPID
          DYNUMB               = SY-DYNNR
        TABLES
          DYNPFIELDS           = LT_DYNPREAD
        EXCEPTIONS
          INVALID_ABAPWORKAREA = 1
          INVALID_DYNPROFIELD  = 2
          INVALID_DYNPRONAME   = 3
          INVALID_DYNPRONUMMER = 4
          INVALID_REQUEST      = 5
          NO_FIELDDESCRIPTION  = 6
          INVALID_PARAMETER    = 7
          UNDEFIND_ERROR       = 8
          DOUBLE_CONVERSION    = 9
          STEPL_NOT_FOUND      = 10
          OTHERS               = 11.
      IF SY-SUBRC EQ 0.
        READ TABLE LT_DYNPREAD INTO LFS_DYNPREAD INDEX 1.
        IF SY-SUBRC EQ 0.
          P_DIV = LFS_DYNPREAD-FIELDVALUE.
        ENDIF.                             " IF SY-SUBRC EQ 0
      ENDIF.                               " IF SY-SUBRC EQ 0
      REFRESH T_CORP.
    Get the conglomerate for the selected division
      SELECT KUNNR                         " Conglomerate
        FROM KNVH
        INTO TABLE  LT_CONG
       WHERE HITYP  EQ C_HITYP
         AND VKORG  EQ C_VKORG
         AND VTWEG  EQ C_VTWEG
         AND SPART  EQ P_DIV
         AND DATAB  LE SY-DATUM
         AND DATBI  GE SY-DATUM
         AND HKUNNR EQ SPACE.
      IF SY-SUBRC EQ 0.
        SORT LT_CONG BY KUNNR.
        DELETE ADJACENT DUPLICATES FROM LT_CONG
                        COMPARING KUNNR.
    Get the corporates for the selected conglomerates
        SELECT KUNNR                       " Customer Number
          FROM KNVH
          INTO TABLE  T_CORP
           FOR ALL ENTRIES IN LT_CONG
         WHERE HITYP  EQ C_HITYP
           AND VKORG  EQ C_VKORG
           AND VTWEG  EQ C_VTWEG
           AND SPART  EQ P_DIV
           AND DATAB  LE SY-DATUM
           AND DATBI  GE SY-DATUM
           AND HKUNNR EQ LT_CONG-KUNNR.
        IF SY-SUBRC NE 0.
          CLEAR: SSCRFIELDS.
          MESSAGE I531(0U) WITH TEXT-005.
          STOP.
        ENDIF.                             " IF SY-SUBRC NE 0
      ELSE.
        CLEAR: SSCRFIELDS.
        MESSAGE I531(0U) WITH TEXT-004.
        STOP.
      ENDIF.                               " IF SY-SUBRC EQ 0
    ENDFORM.                               " GET_CORP
    *&      Form  F4HELP_CORP
    F4 help for corporate
    There are no interface parameters to be passed to this routine
    FORM F4HELP_CORP .
    F4 help for corporate
      CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
        EXPORTING
          RETFIELD        = 'KUNNR'
          DYNPPROG        = 'Z_EXCESS_USAGE'
          DYNPNR          = '1000'
          DYNPROFIELD     = 'P_CORP'
          VALUE_ORG       = 'S'
        TABLES
          VALUE_TAB       = T_CORP
        EXCEPTIONS
          PARAMETER_ERROR = 1
          NO_VALUES_FOUND = 2
          OTHERS          = 3.
      IF SY-SUBRC EQ 0.
    Do nothing
      ENDIF.                               " IF SY-SUBRC EQ 0
    ENDFORM.                               " F4HELP_CORP

  • How to restrict the changes in Relesed PO?.

    Hi all,
    How to restrict the users to make a changes in the Released PO?. User should make the changes only if it is unreleased by the respective codes.
    1. Is there any user parameters like functional authorisation?
    2. I have already suggested two solutions to the clients that
        1. To restrict the authorisation of TCodes ME22n at the user level, but it's not a suitable solution, if user want to make any changes before releasing, then system is not allow to do the changes.
        2. I have made release indicator as a 1 - not changeable if it is released, in release strategy settings. But the system is not allowing the all the users including release codes to make the changes?.
    If there is any solution, please reply immediately.
    with regards,
    Raja.

    hi,
    if u set release indicator 1, after release is taken place, for any changes, u need to revoke the release. and then change the PO.
    even u cant directly block the changes to already released PO, because, in future if at all qty or some changes is required to change, it should allow u to change!

  • I have three email accounts and want to know how to change the display order.

    I have three email accounts and want to know how to change the display order.

    Install this add on.
    https://addons.mozilla.org/en-US/thunderbird/addon/manually-sort-folders/?src=search

  • How to restrict the department to not user other departments' equipment?

    Dear SAPIENTS,
    How to restrict the department to not user other departments' equipment? If suppose any one creating order for equipment having different authorization group then system should not allow me to do this.
    Regards,
    Kaushal Rai

    Kaushal Rai,
    Use Authorization group for technical objects, create authorization gruops in IMG and assign the same to the Equipment master and block the other department with the same authorization group. For ristricting the authorization group to other departments after creating and assigning it to the equipment seek help from your BASIS team.
    goto the below path for cerating the Authorization group:
    IMG - PMCS - Master data in PMCS - Technical Objects - Define Authorization groups:
    Here you define the authorization groups, after completion of this step go to the Equipment master in General Data tab page there is a feild Authourization Group, mention the respective authorization group and provide this Authorization gruop value to the respective user in the user role with the help of BASIS Team.
    Regards,
    Praveen.

  • How to restrict the duplicate values in lov column of VO based Adv Table

    Hi Gurus,
    I want to restrict the duplicate values at lov which is a colunm in an Adv Table.
    If user enters duplicate values then first it should show an error msg that Duplicate values have been entered.
    After the duplicate values have been removed, then the user can save all the values in the table.
    My Adv Table is based on a VO.
    The link how to restrict the duplicate values at form level
    talks about Adv Table based on a EoVO, which doesnot work in my case.
    My Approach,
    I am iterating through RowSetIterator and committing through PROCEDURE.
    I am able to avoid duplicate entry through a function checkRespId. (given below)
    Below code is for iterating and committing.
    public void saveline(String reqid,String userid)
    System.out.println("RequestId/saveline"+reqid);
    System.out.println("UserId/saveline"+userid);
    OAViewObject vo = (OAViewObject)getRespLineVO1();
    RespLineVORowImpl row = null;
    int fetchedRowCount = vo.getFetchedRowCount();
    RowSetIterator deleteIter = vo.createRowSetIterator("deleteIter");
    if (fetchedRowCount > 0)
    deleteIter.setRangeStart(0);
    deleteIter.setRangeSize(fetchedRowCount);
    for (int i = 0; i < fetchedRowCount; i++)
    System.out.println("Inside the for LOOP");
    row = (RespLineVORowImpl)deleteIter.getRowAtRangeIndex(i);
    String respoidid = row.getAttribute("ResponsibilityId")+"";
    String respname = row.getAttribute("ResponsibilityName")+"";
    String stdate = row.getAttribute("StartDate")+"";
    String enddate = row.getAttribute("EndDate")+"";
    String linestatus ="A";
    if(userid!=null)
    if(!(respoidid.equals("null")) && respoidid!=null)
    String checkingrespid=null;
    checkingrespid = checkRespId(userid,respoidid);+contains no if not duplicate and yes if its duplicate+
    System.out.println("checkingrespid for Resp with ID :"+respoidid+"exists or not "+checkingrespid);
    if(checkingrespid.equals("No"))
         String message, result = null;
    Connection txn = getOADBTransaction().getJdbcConnection();
    try
    calling PROC ...
    catch(Exception e)
    message = "Error in Inserting into line" + e;
    throw new OAException(message, OAException.ERROR);
    else
    throw new OAException("You have entered duplicate no. of values", OAException.ERROR);
    else
    System.out.println("respoidid is null");
    break;
    deleteIter.closeRowSetIterator();
    public String checkRespId(String userid,String respoidid)
    String createRow="No";
    OAViewObject vo = (OAViewObject)findViewObject("CheckRespVO1");
    if (vo != null)
    vo.setWhereClauseParams(null);
    vo.setWhereClauseParam(0, userid);
    vo.setWhereClauseParam(1, respoidid);
    vo.executeQuery();
    System.out.println("ROW COUNT IS "+vo.getRowCount());
    if(vo.getRowCount()>0)
    createRow="Yes";
    else
    createRow="No";
    return createRow;
    Problem:
    I remove the duplicate entries and click on save and get this error.
    Unable to perform transaction on the record. \nCause: The record contains stale data. The record has been modified by another user.
    \nAction: Cancel the transaction and re-query the record to get the new data.
    Thanks,
    Sombit

    Hi Anil,
    I am trying out your code but stuck in inserting the rows
    using your code in URL: http://oracleanil.blogspot.com/2010/09/oaf-passing-table-type-object-to-oracle.html
    I am always getting the same exception i.e COde blast in when I run.
    My modified code is:
    String[] as = null;
    Number[] vNumber = null;
    Number[] vNumberrespid = null;
    Number reqidnumber = null;
    reqidnumber = new Number(Integer.parseInt(reqid));
    Connection txn = getOADBTransaction().getJdbcConnection();
    String mCreateSearchRequestStatement = null;
    OAViewObject vo = (OAViewObject)findViewObject("RespLineVO1");
    int j = vo.getFetchedRowCount();
    try
    System.out.println("abouce try");
    vo.reset();
    if (vo.getFetchedRowCount() > 0)
    System.out.println(String.valueOf("Fetched row count ").concat(String.valueOf(vo.getFetchedRowCount())));
    int i = 0;
    as = new String[j];
    vNumber = new Number[j];
    vNumberrespid = new Number[j];
    while (vo.hasNext())
    vo.next();
    System.out.println(String.valueOf("Inisde the do while loop").concat(String.valueOf(i)));
    vNumber[i] = (reqidnumber);
    vNumberrespid = ((Number)vo.getCurrentRow().getAttribute("ResponsibilityId"));
    as[i] = String.valueOf(vo.getCurrentRow().getAttribute("ResponsibilityName")).concat(String.valueOf(""));
    System.out.println("Request ID "+reqidnumber[i]);//getting null even there is some value selected
    System.out.println("ResponsibilityId "+vNumberrespid[i]);//getting null even there is some value selected
    System.out.println("Resp Name "+as[i] );//getting null even there is some value selected
    i++;
    CallableStatement cs = txn.prepareCall("{call XX_PassTableType.XX_PassTableType_prc(:1, :2,:3)}");
    ARRAY array = new ARRAY(new ArrayDescriptor("APPS.JTF_NUMBER_TABLE", txn), txn, vNumber);
    ARRAY arraynew = new ARRAY(new ArrayDescriptor("APPS.JTF_NUMBER_TABLE", txn), txn, vNumberrespid);
    ARRAY array1 = new ARRAY(new ArrayDescriptor("APPS.JTF_VARCHAR2_TABLE_100", txn), txn, as);
    cs.setArray(1, array);
    cs.setArray(2, arraynew);
    cs.setArray(3, array1);
    cs.registerOutParameter(3, 2003, "JTF_VARCHAR2_TABLE_100");
    cs.execute();
    ARRAY error = null;
    error = (ARRAY)cs.getArray(2);
    if ((error != null) && (error.length() > 0))
    System.out.println(String.valueOf("Error is ").concat(String.valueOf(error.getArray())));
    String[] retError = new String[j];
    retError = (String[])error.getArray();
    System.out.println(String.valueOf("Error in saving data").concat(String.valueOf(retError[0])));
    cs.close();
    catch (Exception exception)
    throw new OAException("code blast", OAException.ERROR);
    Thanks,
    Sombit

  • How to Restrict the Rows In Pivot Table

    Hi All,
    how to Restrict the Row in the Pivot table.
    My Requirement is like this.
    i have to show the top 10 values in the pivot table but My report is show all the values.
    how can we achieve this.
    any quick solution for this appreciated.
    Thanks,
    Yogi.

    Yogi1729 wrote:
    Hi All,
    how to Restrict the Row in the Pivot table.
    My Requirement is like this.
    i have to show the top 10 values in the pivot table but My report is show all the values.
    how can we achieve this.
    any quick solution for this appreciated.
    Thanks,
    Yogi.You can't really restrict the rows in a pivot table, but you can do this:
    http://oraclebizint.wordpress.com/2008/01/17/oracle-bi-101332-pagination-in-pivot-tables/

  • How to restrict the GR for Production Order when Goods Issue is not done

    Hi Gurus
    How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
    Pls suggest best solution.
    Abhijit.

    Hi,
    You can club together the GI nad GR at the time of confirmation..
    I.e Backflush for the components and auto GR for the Product.
    So that you can stream line the Process.
    The best Option would be to use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Refer below link for further details..
    How to stop the goods receipt before issueing the goods for production orde
    Regards,
    Siva

  • How to restrict the user in MIRO for not modifying  price

    Hi All 
    My requirement is How to restrict the users in MIRO screen for not modifying Material Prices  of only the for specific  ROH types .
    For example :
    Valuation class             RM description
      3021                             RM - A
      3022                             RM - B
      3024                             RM - C
    when ever we procure  the above Raw materials A,B and C and
    the Quantity of each Raw material @ 10 units  and value @ 1 INR  for each unit
    RM - A procured qty 10 @1 total price is INR  10
    RM - B procured qty 10 @1 total  price is INR 10
    RM - C procured qty 10 @1 total  price is INR 10
    total price of PO is INR 30
    when we received invoice material prices are  assume it INR 1 is excess for each material.Now the invoice price for each RM has become INR 11.
    in MIRO we want restrict the user to change the price from INR 10 to 11.
    suggest the best possible ways to restrict in MIRO screen
    Thanks & Regards
    Mala

    Dear:   
                      Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
    rEGARDS

Maybe you are looking for