Issue with AD group based collection

Hi,
We are using AD security group based membership. Also, we are uing the same SCCM infra to cover other domains as well.
From Activie Direcoty, it could able to discover the machines (computer objects) belongs to other domains but those computer objects not reflecting onto the collections.
Any suggestions woud help us!
Many Thanks.

Check your collection refresh interval also is any machines added to the AD group getting populated ie. from the same domain xxx ? if so, i think you need to add the IP sub-net details on the boundary and
also discover the another domain machines using LDAP query for it(ex. sccm discovers and manages xxx domain where as its not discovering yyy domain machines becoz its not discovered ,you can also do it using the IP subnet details ie n/w discovery) the
machines to the ALL systems then it may get added to the collection.
Kamala kannan.c| Please remember to click “Mark as Answer” or Vote as Helpful if its helpful for you. |Disclaimer: This posting is provided with no warranties and confers no rights

Similar Messages

Our software vendor tells to use FF 3.5.1. because of some printer issues with their web based program. How safe is it to work with FF 3.5.1 in 2012?

Our software vendor tells to use FF 3.5.1. because of some printer issues with their web based program. How safe is it to work with FF 3.5.1 in 2012?

Thanks for the reply. I'll have a look at your solution.

Machines not showing up in AD group based collections in CM 2012

Hey Folks
I am facing a wired issue, with collection based on AD group. We have added multiple machines to a AD security group. All these machines are already discovered in CM12. AD group has been added in AD group discovery & we a collection is created based
on this particular AD group. The issue is that there are few machines which are not showing up in AD group collection.I have tried to manually update collection membership, run full discovery : AD system discovery & AD group discovery. When i check that
machines properties in SCCM console the specified AD Group is not showing there. Not sure how do i proceed further.
Thanks in anticipation.
Sumit

We need the your collection query and colleval.log to check the issue. Can you please provide the info here?
Juke Chou
TechNet Community Support

Issue with Service Group Configuration for a BPM Process

Hi,
I am working on BPM processes on CE 711. I need to use the Service Group settings. I created a BPM process with a automated activity that maps to an enterprise service in HU2 (SAP ES Workplace system).
After setting up the configuration in NWA for service registry and service group, I run the BPM process. The Enterprise Service runs into error and log records it as 'No matching BindingData is found for SOA smart configuration'. I have done most of the configuration as recommended but the matching end point
url seems to be picked wrongly [http://erp.esworkplace.sap.com/sap/bc/srt/xip/sap/ecc_employeebasicdbyemployeeqr?sap-client=800] .
I could not get any info on notes search and could not get much info about service group config. Any help here is greatly appreciated.
Regards
Suresh

Hi Suresh,
i just got an answer on my ticket. Here it is:
There is a known issue with the upper case of the endpoint published in
the Services Registry and in the WSDL.
Before SP2 the matching for the binding for invocation is done
by the endpoint url. There is a known issue that the endpoint published
in the Services Registry is with lower case of the characters but in theWSDL the endpoint is with upper case. In your case the endpoint url in
the Services Registry is as shown in the exception above:
http://erp.esworkplace.sap.com/sap/bc/srt/xip/sap/ecc_srvcreqcrtrc?sap-client=800
but in the WSDL the endpoint url is with upper case of the endpoint:
../ECC_SRVCREQCRTRC/..
Because of this difference the call fails. This is fixed is 711 SP2.
Workaround for this is if you create a Provider System based on your
WSDL, not a Services Registry one.
Hope that helps...
Best regards
Michael

Material replication from R/3 to SRM - Issue with Material group

Hello All,
                  I am working on BADI PRODUCT_CUSTOMER2 and method MAP_R3_TO_CRM_MATERIALMaterial replication part from R/3 to SRM.
I am using a Ztable to map r/3 material group to SRM material group(Product category).
For example Material M1 with material group 100 is transferred to SRM. Material group(Product category) 100 exist in SRM, but I am changing the material group to 200 in the product_customer2 badi. its working fine.
In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
I am changing the material group to 200 in the bdoc, in the product_customer2 badi. It is not working. The LUW is failing in SMQ2 transaction with the error "Error in Mapping (Details: transaction SMW01)". The BDOC is failing with error "Category for material group 300 does not exist"
I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
I am doing my testing using the following steps.
1. change the material descriptioni in MM02 in R/3.
2. An item is displayed in the queue in SMQ2 in SRM.
3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
   that didnt work.
   also i tried to change the material group in the function module MAP_BAPIMTCS_AND_PROCESS before the badi is called.
4. I am checking the BDOc status using tcode SMW01 and checking the material using tcode COMMPR01.
can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
Thanks
Sathish PM

Hi find below for the product cat
Steps to create the product category in SRM:
1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
3) Do a test and check if the product category is available for procurement in SC.
Regards,
Satish

Photoshop CS5 - Compatibility issue with nested groups

I'm using Photoshop CS5 to create a multi-layered, group-heavy PSD. The final file is intended for public consumption, so, ideally, I'd like it to be accessible to as many users - and therefore compatible with as many versions of Photoshop - as possible.
However, I just tried to save the file, and was prompted with this message:
This document contains nested layer groups that may change in apprearance if opened in applications older than Photoshop CS5.
Opening the file in CS4 after the save confirmed that a few of the layer groups were indeed corrupt.
Can anyone shed any light on this?

It looks like you're the only person so far who's posted that particular message on the web anywhere!
Out of curiosity, do you have the Maximize PSD and PSB File Compatibility option set to Always in Edit - Preferences - File Handling?
I have no experience with nested groups, myself, but that setting comes to mind as being involved with the kind of compatibility you're hoping to accomplish.
I do know that nested group capabilities have been around since at least Photoshop CS2.
-Noel

Issue with Delivery Grouping in Sales Order

Hello Gurus,
I have a problem in Sales Order (VA01 & VA02). The issue is as follows.
We have created a material called FREIGHT to calculate the Shipping & Handling cost in a Sales Order. This material has no ATP CHECK, so the Material Av. Date (MAD) is determined as immediate or the current date.
But the business process we want to implement is, the FREIGHT material should not be delivered separately, but should be grouped with one the line items in the sales order which has the earliest material available date and copy the corresponding dates to FREIGHT line item and delivery grouping should be done.
1. Say 1st line item is a BOM Material, next item is a standalone material (Non-BOM), and 3rd item is FREIGHT material.
POSNR   Matnr           Qty     DlvGrp DlvDt MAD LoadingDt
10     BOM (Parent)     1    1   x-date   09/11/2006    x-date
11     SKU1 (Child)     x        x-date   09/11/2006    x-date
12     SKU2 (Child)     x        x-date   09/11/2006    x-date
20     Non BOM    1     2        x-date   09/06/2006    x-date
30     FREIGHT      1      2        x-date   09/06/2006    x-date
I know the above example may not be that clear, but this is the space available when you post your topic.
Based on the above example, the earliest material available date is for Line item 20 i.e. 09/06/2006 and assume FREIGHT is also tied to the above line item (20) i.e. line item 20 & 30 are delivery grouped.
Say if I delete line item 20, now FREIGHT should be tied to line item 10 and delivery grouping should also take place get changed to 1 for FREIGHT item.
I need to achieve this using user-exits, but HOW?
Appreciate your views and the solution for the scenario.
Thanks.
Regards,
Suresh Ganti

Hi Suresh,
I guess you can accomplish this using SAVE_DOCUMENT_PREPARE in MV45AFZZ. In table xvbap you will find all order items with an update indicator. If an item has indicator 'D' (deleted) and field GRKOR (delivery group) filled you should find the corresponding FREIGHT line having the same value for GRKOR. Then find the remaining non-FREIGHT item with the earliest material availability date and set the value of GRKOR for this item to the same value as the FREIGHT item.
Regards,
John.

Variations issues with User & Group Site Column value

Hi all,
I have created variation sites. e.g. http://mydomain/en-us for english & http://mydomain/de-de for german language. I have created custom page layouts. This page layouts are based on custom content types. I have created a column called "User"
which is type of "User/Groups". I am registering this column to my page layout. http://mydomain/de-de is my default site.
Now I am editing column called "User" on page & save it. It saves data properly. But when I am propagating these changes to another site that is http://mydomain/en-us. It shows me all controls with values filled. but with "User"
column, its showing me blank value.
Any suggestion. ?
Thanks in advance.

http://webcache.googleusercontent.com/search?q=cache:kNlxGIj5f1kJ:sjoere.blogspot.com/2007/11/5-reasons-why-you-should-not-use.html+&cd=2&hl=en&ct=clnk&gl=in
Content types not propagated
Risk
When you add a content type to a page library in the variation source, this type is not automatically propagated to the other labels (see
my previous post). If you then create a page with that content type in the variation source, it does get published to the other labels but loses its content type field values.
Proposed solutions
Set up your site via a site definition that already contains the proper content type bindings to the page libraries. All labels will use the same content types
Put a good governance plan in place to make sure manual changes are done in every label
If this helped you resolve your issue, please mark it Answered

Issue with Crystal Report based on 2 different data sources

Hi there,
I am having a frustrating problem with a report I've designed and I'm hoping someone might be able to assist please.
The report has 3 different prompts, each of which is based on a dynamic list of values retrieved via views within a SQL server db.
We are wanting to introduce the use of Universes as much as possible, so the data returned is based off a BO Universe data source query.
I have uploaded the report into BO and have provided the necessary database logon information for the report (in the "Process" > "Database" settings in the CMC) for both the direct db datasource connection (for the views) and the BO Universe query connection.
When the report is run however, the report still prompts for the database user name & password credentials. I have triple checked my db connection settings, and also have "Use same database logon as when report is run" set to true. I also tested a cut-down version of the report without the Universe connection with the same db logon credentials I provided and there was no credentials prompt when it was run, proving those values are accepted.
Does anyone know why this is happening & if there is a way around it? Alternatively, is there some way that a report prompt may be based on a dynamic list of values retrieved via a Universe connection? This way I'd be able to remove the db connection for the views and have the report solely based on the Universe.
Another issue that occurs is out of the 3 prompts, a user can select a User Name OR Number, and also must select a Period. However if the User Name or Number is left blank the message "The value is not valid" is shown. So I tried a cut-down version of the report with only the BO Universe as a data source (static prompts) and this didn't occur, i.e. I was allowed to leave either the User Name or Number empty.
I hope this all of makes sense - let me know if not. If anyone is able to help out with any of this it would be very much appreciated.
Cheers,
Marco

Please re-post if this is still an issue to the Business Objects Forum or purchase a case and have a dedicated support engineer work with you directly

Issue with Java Class based DataControls.

Hi,
I'm actually working with JDev 11.1.1.3.0.
And we got a requirement to build a search page which should create a dynamic query. And we are not using ADF BC in this project.
Instead, writing some ServiceDelegates(Java Classes) which internally calls EJB services to do CRUD operations.
Finally, created DataControls using these Service Delegates to design UI.
Now one thing is clear that .... we are using java class based service delegates.
*Issues
=======
1. I have a table with 4 columns, in which 2 columns are of type selectOneChoice.
2. Now, based on first selectOneChoice selection ... second selectOneChoice should display corresponding values. It is something like this. First select one choice contains all KEYS. Based on the KEY selection second select OneChoice should display VALUES corresponding to the KEY.
3. I have around 20 KEYS in the first selectOneChoice.
4. User can add rows to the table as many as they want.
5. For each row, the first selectOneChoice is same(contains same keys).
The issue is, For the first time(when user logs into the screen ....) the table will be displayed with one row which contains 2 selectOnechoices and 2 inputText boxes and a ADD button at the end of each row.
1. User selected a KEY from first selectOneChoice. Hence, second selectOneChoice populates values corressponding to KEY. And user clicked on ADD button.
2. Now the first row was like that only. And a new Row got added to the table.
3. In the second row ... Now user selected a different KEY in first selectOneChoice. And the second selctOneChoice displayed values corresponding to KEY selected.
4. This is also fine. But now, when user tried to click on ADD button to add THIRD ROW ... the table got added with a new row.
5. Here is the problem.... From here onwards, whenever any new row get added to the table ... the first row's second selectOneChoice values are setting with values of second row's secondSelectOneChoice.
6. Finally ... what i'm trying to do is, the second selectOneChoice should not get affected/refreshed because of adding a new row.
If it is not clear ... please share your email address. I can share the sample code with you.
This is an high priority task given to me.
Please let me know your comments ASAP.
Thanks & Regards,
Kiran Konjeti

You could try the following to see where the class was loaded from.
System.out.println(ResourcesAndRatesForm.class.getProtectionDomain().getCodeSource());

Oracle HRMS Setup Issue with Business Group

Hi Gurys.
need your ugrent help.
i am implementing Oracle HRMS on 12.1.1
Steps
--- Responsbility Creation
1- Responsbility Creation XX_HRMS (Responsbility created through Sysadmin)
2- Menu Option GLB SHRMS Navigator
-- USER Creation
1- Create user XX_USER (User Creation done through Sysadmin)
2- Below Responsiblities are granted to new User HRMS)
-Application Developer
-System Administrator
-XX HRMS
-System Administrator
--KFF Creation through XX_USER with System Administrator
--Location Creation through XX_USER with XX_HRMS Responsbility
--Business Group creation through XX_USER with XX_HRMS Responsbility
Here is issue, Business group created and saved, upon search it's not showing business group.
i change the responsbility to System Administrator and set the profile at system level
HR: Business Group to newly created Business Group.
but when i want to set HR:Security profile , business group is not visible

Thanks for your reply .
1- avigate to the oraganization window and search for the business groups? how many do you see ? What are the names ?
It show all the business grup , names are in query result below
2- What is the result of the query -
Select * from per_business_groups
below is the query result
NAME |DATE_FROM|LOCATION_ID|SHORT_NAME|LEGISLATION_CODE|CURRENCY_CODE|ENABLED_FLAG
FAYYAZ GB |1/1/1990 |142 |Setup |US|USD|Y
FAYYAZ |2/8/2011 |142 |Fayyaz |PK|USD|Y
XX_TEST |2/8/2010 |142 |XX Test |GB|GBP|Y
XX Company Final |2/8/2011 |142 |XX Company Final |GB|GBP|Y
XX Company |2/8/2011 |142 |XX Company |GB|GBP|Y
XX Comapny |2/8/2011 |142 |XX Company |GB|GBP|Y
TEST |2/8/2011|142 |TEST |GB|GBP|Y
3- Naigate to the security profile window. How many security profiles do you see ? What are the business groups they are associated with ?
there is no business group showing in security profile, nor at site level not at responsbility.

Hi, i have an issue with Skype group calls.

Short story even shorter.
Whenever i get added to a call. I CANNOT join said group call/chat if i do not have the "host" on my friend list. In order for me to be able to join the call, i have to add the "host" to my friendlist OR have the host quit the call and then have whomever i had on my friend list to call the group.
Is there a fix for this? Do i really have to clutter my friendlist with near to say useless contacts just to join a call?
Final notice: When i try to join a call with a host that i do not have on my friendlist, the call quickly opens and i can see the users in the call but can't hear them and then just as quickly the call "quits" on me and i have the option to rejoin again by pressing the green button but then again the same issue happens and i get kicked out until i do one of the two things said above.

there is a dylib you can put in the springboard if jailbroken but if not you have to find an apple store

Issue with fetching data based on the given criteria.....

Dear All,
I am a bit new to oracle, Please can some help me.
I need to design a report out of the below data:
1. bprf_no will be my primary field
2. report parameters will be the bill_month & no_of_months
Based on above 2 parameters I need to scan through the data for BILL_MONTH <= '30-Jun-2012' and NO_OF_MONTHS >= 3 the other criteria being the AVG_IND in (1,2).
In brief the criteria will be to pick all BPRF_NO having AVG_ID in (1, 2) consecutively till a break (AVG_IND not in (1, 2) starting from the given BILL_MONTH and going below this period, that is BILL_MONTH <= '30-Jun-2012'.
For the below data, if my parameters are: BILL_MONTH <= '30-Jun-2012' and NO_OF_MONTHS >= 3, only the underlined data should be picked (as they fulfill the criteria) and the report output will be like the one posted below the sample data:
Here the NO_OF_TIMES is the count, that is no of times the BPRF_NO falls into the above mentioned criteria consecutively starting from the provided BILL_MONTH.
BPRF_NO BILL_MONTH VOID_STATUS AVG_IND
BP01 30-Jun-12 0 0
BP02 30-Jun-12 0 0
BP03 30-Jun-12 0 1
BP04 30-Jun-12 0 1
BP05 30-Jun-12 0 1
BP06 30-Jun-12 0 2
BP07 30-Jun-12 0 2
BP08 30-Jun-12 0 2
BP09 30-Jun-12 0 0
BP10 30-Jun-12 0 0
BP10 30-Jun-12 0 0
BP01 31-May-12 0 0
BP02 31-May-12 0 0
BP03 31-May-12 0 1
BP04 31-May-12 0 1
BP05 31-May-12 0 1
BP06 31-May-12 0 2
BP07 31-May-12 0 2
BP08 31-May-12 0 2
BP09 31-May-12 0 0
BP10 31-May-12 0 0
BP01 30-Apr-12 0 0
BP02 30-Apr-12 0 0
BP03 30-Apr-12 0 0
BP04 30-Apr-12 0 0
BP05 30-Apr-12 0 1
BP06 30-Apr-12 0 2
BP07 30-Apr-12 0 2
BP08 30-Apr-12 0 2
BP09 30-Apr-12 0 0
BP10 30-Apr-12 0 0
BP01 31-Mar-12 0 0
BP02 31-Mar-12 0 0
BP03 31-Mar-12 0 1
BP04 31-Mar-12 0 1
BP05 31-Mar-12 0 1
BP06 31-Mar-12 0 2
BP07 31-Mar-12 0 2
BP08 31-Mar-12 0 2
BP09 31-Mar-12 0 0
BP10 31-Mar-12 0 0
BP01 29-Feb-12 0 0
BP02 29-Feb-12 0 0
BP03 29-Feb-12 0 1
BP04 29-Feb-12 0 1
BP05 29-Feb-12 0 1
BP06 29-Feb-12 0 2
BP07 29-Feb-12 0 2
BP08 29-Feb-12 0 2
BP09 29-Feb-12 0 0
BP10 29-Feb-12 0 0
BP01 31-Jan-12 0 0
BP02 31-Jan-12 0 0
BP03 31-Jan-12 0 0
BP04 31-Jan-12 0 0
BP05 31-Jan-12 0 1
BP06 31-Jan-12 0 2
BP07 31-Jan-12 0 2
BP08 31-Jan-12 0 2
BP09 31-Jan-12 0 0
BP10 31-Jan-12 0 0
Below is the correct output that I am supposed to get.
BPRF_NO BILL_MONTH NO_OF_TIMES
BP05 30-Jun-2012 6
BP06 30-Jun-2012 6
BP07 30-Jun-2012 6
BP08 30-Jun-2012 6
My below query is fetching me wrong data:
Here BP03 & BP04 should not come into the listing itself.
select bprf_no, last_avg_bill_month, no_of_month
from
( select a.bprf_no, max(a.bill_month) last_avg_bill_month, count(*) no_of_month
from
( select
bill_month, avg_ind, bprf_no
from ibsoifc.vw_ibs_bill
where bill_month <= '30-Jun-2012'
and void_status = 0
and avg_ind in (1, 2)
order by bprf_no desc, bill_month desc ) a, ibsoifc.vw_ibs_bill b
where a.bprf_no = b.bpref_no
and a.bill_month = b.bill_month
group by a.bprf_no
having count(a.bprf_no) >= '&no_of_month' )
group by bprf_no,last_avg_bill_month, no_of_month
BPRF_NO LAST_AVG_BILL_MONTH NO_OF_TIMES
BP03 30-Jun-2012 4
BP04 30-Jun-2012 4
BP05 30-Jun-2012 6
BP06 30-Jun-2012 6
BP07 30-Jun-2012 6
BP08 30-Jun-2012 6

Based on my understanding..
select *
from t
order by bill_month desc,bprf_no;
BPRF_NO    BILL_MONTH VOID_STATUS AVG_IND
BP01       30-JUN-12            0       0
BP02       30-JUN-12            0       0
BP03       30-JUN-12            0       1
BP04       30-JUN-12            0       1
BP05       30-JUN-12            0       1
BP06       30-JUN-12            0       2
BP07       30-JUN-12            0       2
BP08       30-JUN-12            0       2
BP09       30-JUN-12            0       0
BP10       30-JUN-12            0       0
BP10       30-JUN-12            0       0
BP01       31-MAY-12            0       0
BP02       31-MAY-12            0       0
BP03       31-MAY-12            0       1
BP04       31-MAY-12            0       1
BP05       31-MAY-12            0       1
BP06       31-MAY-12            0       2
BP07       31-MAY-12            0       2
BP08       31-MAY-12            0       2
BP09       31-MAY-12            0       0
BP10       31-MAY-12            0       0
BP01       30-APR-12            0       0
BP02       30-APR-12            0       0
BP03       30-APR-12            0       0
BP04       30-APR-12            0       0
BP05       30-APR-12            0       1
BP06       30-APR-12            0       2
BP07       30-APR-12            0       2
BP08       30-APR-12            0       2
BP09       30-APR-12            0       0
BP10       30-APR-12            0       0
BP01       31-MAR-12            0       0
BP02       31-MAR-12            0       0
BP03       31-MAR-12            0       1
BP04       31-MAR-12            0       1
BP05       31-MAR-12            0       1
BP06       31-MAR-12            0       2
BP07       31-MAR-12            0       2
BP08       31-MAR-12            0       2
BP09       31-MAR-12            0       0
BP10       31-MAR-12            0       0
BP01       29-FEB-12            0       0
BP02       29-FEB-12            0       0
BP03       29-FEB-12            0       1
BP04       29-FEB-12            0       1
BP05       29-FEB-12            0       1
BP06       29-FEB-12            0       2
BP07       29-FEB-12            0       2
BP08       29-FEB-12            0       2
BP09       29-FEB-12            0       0
BP10       29-FEB-12            0       0
BP01       31-JAN-12            0       0
BP02       31-JAN-12            0       0
BP03       31-JAN-12            0       0
BP04       31-JAN-12            0       0
BP05       31-JAN-12            0       1
BP06       31-JAN-12            0       2
BP07       31-JAN-12            0       2
BP08       31-JAN-12            0       2
BP09       31-JAN-12            0       0
BP10       31-JAN-12            0       0
61 rows selected
with t1 as
(select BPRF_NO,BILL_MONTH,VOID_STATUS,AVG_IND,sm,
         case when sm >= 3 then
                    nvl(sm - lag(sm) over(partition by bill_month order by bprf_no),sm)
              else 0 end d
from(
    select BPRF_NO,BILL_MONTH,VOID_STATUS,AVG_IND,
           sum(decode(avg_ind,1,1,2,1,0)) over(partition by bill_month order by bprf_no) sm
    from t
    where bill_month = to_date('30-Jun-12','dd-Mon-yy')
    order by bill_month desc,bprf_no)
select t1.bprf_no,count(t.bprf_no)+1 no_of_times -- "The '1' stands for the count in t"
from t1, t
where t1.bprf_no = t.bprf_no -- "This can be an outer join based on your requirement and data.."
and t1.d = 1
and t.bill_month < to_date('30-Jun-12','dd-Mon-yy')
group by t1.bprf_no
order by 1;
BPRF_NO    NO_OF_TIMES
BP05                 6
BP06                 6
BP07                 6
BP08                 6

Layout issue with Crystal Grouping

Dear all,
I have created a report with Graph and the records on the group level. The data and graph is showing perfectly fine however the problem is the layout.
Right after the graph, data starts to show up, which means, the data adjusts itself either on page 1 or 2 by itself. That makes the report look really bad because half of the data is on the first page and half is on the second page.
I have looked at the section expert options but did not find where I could say "Start section Group1b from new page".
Could someone please guide me to the right place?
here is how report shows up
Page1
Graph
Data
Data
Data
Page 2
Data
Data
Data
What I would like it to do is
Page1
Graph
Page2
Data
Data
Data
Data
Data
The Group Footer is divided from Group 1a to Group 1p.
Regards
Jehanzeb

I think I answered my own question while typing the question.
I placed the graph on the group header and kept the footer for the data and clicked on Keep group together.
It worked like a charm
Regards

Issue with privilege grouping in AC Validation task

Hi Experts,
We are using GRC AC Validation Task on repository events.Assignment grouping privilege on repository is set as "Grouping- separate by application".
While assigning the multiple privileges in IDM, only one access request with multiple roles is submitted to GRC which is as expected.
After the approval in GRC, only the first privilege is approved and assigned to user, however all the other privileges are directly rejected.
When we do not group the privileges, IDM submits multiple requests for each privilege and the everything works as expected. But we are looking to setup single request for multiple privileges for same repository.
Pelase suggest.
Thanks
Rashmi

Hi,
please check if the correction from the below note
1968150 - Wrong status on GRC assignments in Identity Management
is applied as the behaviour appears similiar as described in the note.
Regards,
Chris
SAP AGS Support

Issue with AD group based collection

Similar Messages

Maybe you are looking for