Not able to fetch Roles for an user using HWF Identity XPath
Hi,
I am not able to fetch list of roles for a specific user using Human Workflow, Identity XPath. Using Script Activity when I am trying to call the menthod, the method doesn't return Role details. Any help will be appreciated...
That's the rules of how it works. A request has 1 request form per resource for all users on the request. Those fields must all be marked as available in bulk as well to be viewed if you have more than 1 user on the request. If you need to provide different values based on the user, your best option is pre-populate adapters on the process form and use logic to populate the fields. You will not be able to manually provide different values during the request.
-Kevin
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ThanksThat's the rules of how it works. A request has 1 request form per resource for all users on the request. Those fields must all be marked as available in bulk as well to be viewed if you have more than 1 user on the request. If you need to provide different values based on the user, your best option is pre-populate adapters on the process form and use logic to populate the fields. You will not be able to manually provide different values during the request.
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What are the roles required to the user used for user authentication in a soap adapter.hi,
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hi Masters,
when i am trying to create user in portal, it showing error message. " an error occured in persistence .Please contact system administrator"..
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In SRM 5.0
Users Not able to do GR for PO's eventhough Delivery Completion Indicator Not Ticked , having Confirmation Roles
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Thanks & Regards,Hello,
You can check following things,
1. User in the PO should be correctly assigned in org without any sync errors(check users_gen)
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3. Check if the PO in SRM and backend is correctly synchorinzed with PO in Ordered status.
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I want to check the serial number for validation, hence i am using user exit "ZXMRMU02" with customised code.
I need to fetch plant and posting date from input screen and compare the posting month with serial number letter(month) if both are matching then only I should be able to do MFBF otherwise system should through an errror message that " posting is not in current month.
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Also go thr. SAP Note No. 317455 for more clarification about using serial numbers with backflushing.
Hope this helps.
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Changes like password and removal of roles for all users
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i want to change password for all users and remove single roles from all users.When i am doing this in SU10 changes are not reflecting for users.Please help reg this
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How to disable the validity of a particular Role for 100 users, in a single
Hi
How to disable the validity of a particular Role
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Thanks.> How to disable the validity of a particular Role for 100 users, in a single ...
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Assign a reference user to the 100+ users and create events in the factory calendar which assigns and removes the role from the reference user only.
The downside is that it is not scalable for many of the same concepts at the same time, because a dialog user can at one logon time only have one reference user assigned to them.
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My requirement is I need to fetch the data from Source System (From Data base table) by using Virtual Cube.
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Below is the code I have incorporated in my function module.
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l_s_map-iobjnm = '0PARTNER'.
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create object l_r_srv
exporting
i_tablnm = '/SAPSLL/V_BLBP'
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importing
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The problem where I am facing is, in the method FETCH_PACK_DATA, initially program is trying to fetch all the recordsfrom data base table to internal table.If Data base table so lagre, this logic is not working.
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I have an issue where I am not able to put reason for rejection for line item in sales order. It gives error as please delete the follow on document purchase order line item number 10. I have already deleted the line item in purchase order. Then tried but did not work. Tried by deleting the purchase requision item also but it did not work.
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Regards
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Not able to do GR for STO delivery with packing.
Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.MohdHi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
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Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
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Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
Issuing plant Receiving plant
Single step 647 101
Two step 641 101
INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
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Single step 645 101
Two step 643 101
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Vendor = Supplying plant
Customer = Receiving plant
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In two-step method updations should takes place manually. -
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