Pb Authorization and BC
I have created a business component, i set the value of jbo.security.enforce=Auth
and then i set a readonly permission for administrators for the the attributes idemp in my Employee table.
When i run the AppModule , i discover that the idemp remain updatable ie that the read only property was not taken in consideration.
I haven't understood what is the pb
Thanks
Hi,
you need to make sure that authentication is enforced for the application so that BC can get the username of the authenticated user.
Frank
Similar Messages
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I am so angry - there has to be a misunderstanding. my Itunes was disabled as there was a charge that I did not authorize and I cannot find the phone number for security and the dingbat girl who I'm emailing send me a link that does not work. And I am extremely frustrated. Please help. I need a phone # to contact security.
Contact Apple Support here:
ACCOUNT SECURITY CONTACT NUMBERS
Cheers,
GB -
How can I authorize and access my itunes account on a new computer if I cant access my old computer to enable home sharing
Authorization
Macs: iTunes Store- About authorization and deauthorization.
Windows: How to Authorize or Deauthorize iTunes | PCWorld.
In iTunes you use the Authorize This Computer or De-authorize This Computer option under the Store menu in iTunes' menubar. For Windows use the ALT-S keys to access it. Or turn on Windows 7 and 8 iTunes menus: iTunes- Turning on iTunes menus in Windows 8 and 7.
To deauthorize a computer you don't have:
De-authorizing Computers (contributed by user John Galt)
You can de-authorize individual computers, but only by using those computers. The only other option is to "de-authorize all" from your iTunes account.
1. Open iTunes on a computer
2. From the Store menu, select "View my Account..."
3. Sign in with your Apple ID and password.
4. Under "Computer Authorizations" select "De-authorize All".
5. Authorize each computer you still have, as you may require.
You may only do this once per year.
After you "de-authorize all" your authorized computers, re-authorize each one as required.
If you have de-authorized all computers and need to do it again, but your year has not elapsed, then contact: Apple - Support - iTunes - Contact Us.
For more information on authorization and de-authorization: iTunes Store- About authorization and deauthorization. -
I have purchased a song and my computer says it is unauthorized to play it. I give authorization and it says its already authorized. Then I try to play the song and it wont allow authorization.
Delete and redownload it if doing so is free in your country.
(71678) -
Vendor, trading parner, authorization and corporate group
Hi experts!
Thank you for pay attention to my message! I have a question about the fields in customer master date.
What does it mean or what will happen to the customer master if I entry a vendor no. or a company ID for trading partner in the field vendor, trading parner, authorization and corporate group in the customer master general data?
In other words, in which business scenario or situation should I entry data in these fields:
vendor, trading parner, authorization and corporate group in the customer master general data?
Thank you for your help!
TangDark.Hi,
Vendor- when the customer is also a vendor( i.e. supplying any form of product- raw material) you need to enter vendor no.
Trading partner- If this customer is trading with other company code of the same client.
Authorization- To protect access of the data maintained
Corporate group- If customer belongs to a group ,maintain group key here.
Thanks,
Vrajesh -
As mentioned above, I purchased a book and downloaded it on my pc, but I am unable to authorize and transfer this purchase to my other devices. I downloaded bluefire reader per online instructions and added the pdf book file to this app on itunes. When I attempt to authorize the purchase by entering my adobe id, it doesn't work, the authorization window clears the fields I just entered, I enter the information again and the same result.
I tried reviewing my account information but it just came out on itunes home page without showing any thing....
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MSS (non-webdynpro) Authorizations and Roles
Do you know the MSS 60.1 business package authorizations and roles that are required for the backend R/3 system? I noticed an SAP note exists for the webdynpro version (#798967) but didn't see a note for the old package.
Umair,
I know this auth object is required for webdynpros in new business package but does it apply for old traditional java MSS package too?
Thanks, John -
Regarding Authorizations and Roles
Hi All,
Can anyone explain me about Authorizations and Roles ,in detail.
regards,
AliLinks for Learning about Authorizations:
http://help.sap.com/saphelp_nw70/helpdata/en/44/599b3c494d8e15e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw33/helpdata/en/be/076f3b6c980c3be10000000a11402f/content.htm
http://help.sap.com/bp_biv235/BI_EN/documentation/Authorization_BW_Proj.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Links to learn about Roles:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1b439590-0201-0010-ea8e-cba686f21f06
http://www.bwexpertonline.com/archive/Volume_04_(2006)/Issue_10_(Nov_and_Dec)/V4I10A2.cfm?session=
Assign points if helpful,
Venkat -
Hi all!!
Im creating an authorization object; for restrict some key figures of infocube.
I want to restrict only four or five key figures for one cube and the user can see all the characteristics; is possible to do this??
I found this way; but really is not that I want:
I created an authorization object; that contains for example: 0material and Key fig.
In transaction PFCG in the role; i go the authorization and include the object that I created and put the values * for material and the key figure that I want to see.
But I want that the user can see all the chars; no necessarily 0material and hide some key figures.
Thanks for the answer,
Greetings,
MonicaHi!!
Thanks for the answer
When I do this; and execute the query; I can see all the key figures; (they are in the area of columns) and for example I dont want to see one of them.
Im not sure If Im doing something wrong.
I followed this steps:
1. I created in RSSM and authorization object with only 1KYFNM
2. In PFCG I added to the role the object that I have created and put in the values of ratio; the ratios that I want to see.
3. I actualizated the roles for the user.
Then I executed the query and I see all the KF; I dont have any authorization variable in the query because I want that applied for all the chars.
Thanks again,
Mónica -
Authorizations and Process Chains
Hi All,
Can any one help me in learning Authorizations and Process Chains. Could you please send me some real time documents on the following.
1. How would we get the requirements from the client to create Authorizations? What info will they give us basically to create them?
2. The same with Process Chains.
Could someone plese send me the requirements documents(on authorizations and process chains) they get from the client to know it from a real time perspective.
My email ID: <b>[email protected]</b>
Many thanx in Advance...
Best Regards,
Nimma.Hi A.M.S,
Thanx for ur reply.
However, I am looking for some real time specifications which we get from client just to know how the requirements will come to us and then the steps to be followed and so on...
I would be grateful if you could send me some of them.
Best Regards,
Nimma. -
OAM (authorization and authentication)
Does OAM offer any cape Web Services for the authorization and authentication?
Thanks in Advance, Awaiting sooner response.
Edited by: Odemail on 05-abr-2012 8:31For this you can check with Oracle Support
Thanks
kumar -
Credit CARD Authorization and authentication
we are taking following input from user
credit card number
cvvno
card expiry date(Month and Year)
Card Holder Name (As appear on card)
how can we do Master card Authorization and authenticationCredit Card Authorisation means - When you swipe your card at any merchant outlets, it depends upon the merchant aggrement with the Acquirer Bank the transaction will taken plance either online or offline.
Below the merchant floor limit , merchant will authorise the transaction and the same will be send as settlement at the end of the Day by merchant to Acquirer Bank.
Online means, the transaction will be acquired at merchant outlet and the transaction message send to acuirer bank- if the transactions belongs to acquirer bank then, Acquirer will approve the transactions and the response will be send back to the merchant to approve the transactions.
If the transactions not belongs to acquirer bank ( off_us transactions ) then the transactions will be sent to service provider ( VISA / MASTER CARD / DINNERR CLUB etc ).. then Payment Gateway will route the transactions to the Issuer and Issuer will approve / decline the request and send back the response , in the same way the acquirer bank will receive the resoponse and forward the same to the Merchant to approve or decline the transactions.
The question which you had asked is simple - but it is too big, because, I can give you the answer in one line as well as in depth more techincal in 1000 lines too..
In case if you are more intersted to know about the credit card / debit card transactions and the pin authentication part.
Please feel free to contact me on the below given e-mail ID
Mention in the mail - SUN Forum Friend --
[email protected]
Thanks & Regards
Ravi Kumar G -
Query problem - authorization and user entry variable as filter
hi,
I made two variables for the characteristic 0COMP_CODE.
The first variable is a user entry variable for the selection.
The second variable is my authorization variable with multiple single values.
This two variables are defined as filter in the query.
The problem is as follows:
A user is authorized to see the data from three companies. For example companies 1, 2 and 3.
Now he enters on the selection for the 0COMP_CODE the value 2 to see only the data of this company. The query result gets me confused. It shows all data of the companies 2 and others. It basicly shows more companies than he has selected.
Other companies of the authorization variable are shown.
It works if the user has the authorization over all companies.
Did someone has the same problem?
Thanks for your help/advice.
regards,
PascalHi Pascal,
this is an issue. The main problem is that you just can't influence via the exit for a vairable "ready for input".
What could be done is define a dummy element (hidden in the final display) in your query like a restricted KeyFigure to a variable based on COMP_CODE; let's say VAR1 ready for input.
You char COMP_CODE would then be filtered by a variable not ready for input processed by user exit, VAR2.
The exit would ready VAR1. If there any value complying with the authorized one then populate VAR2 with it, otherwise remove it (you could use STEP_3 to raise a message "you aren't authorized to use comp_code XYZ" and return to the initial variable screen). If VAR1 is empty, then populate VAR2 wit all corresponding aithorized values.
The main issue is that
1- this is bypassing the standard functionality of authorization variables
2- any report would have to be designed like that!
What we have done is to add nav_attr / and added more IObjs in the InfoProviders related to 0COMP_CODE reflecting a country, region or any other group of comp_code authorization and then have based our authorizations on those nav....
hope this helps...
Olivier. -
i used to download app using my freind ID nw i get mine so i try to sync wiz itunes in lap it ask me to authorize and it already authorized but keep asking to authorize ???? what shall i do ?
Any content that your friend downloaded will be tied to their account - so if you want to sync to your computer's iTunes and keep that content then you will need to authorise your friend's account, and you only be able to download updates to their apps via their account. You should delete the apps and buy/download your own copies of them.
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Authorization and deauthorization problems from Migration Assistant?
I purchased a new MacBook Pro and used Migration Assistant to transfer everything from my old powerbook G4 running 10.4.6. The transfer was super smooth and everything is in its place. The only problem I'm having is with authorization and deauthorization and both computers.
My new computer prompts me for my login and password every time I click on a song I purchased in iTunes. It then proceeds to tell me that this computer has been been authorized and that 2 of 5 computers are currently authorized. The problem is when the authorization process is finished the song never plays so I click on it again and I get the same prompt for authorizing the computer again. It is the quintissential infinte loop and it happens on any song that I click on.
Problem two is deauthorization on the old computer. It is a reverse of the problem above. I go to deauthorize the computer and get the same prompt. I put in my log and pass and then I'm told that the computer has been deauthorized. The problem is that when I go to click on a song I purchased it still plays when it should not because the computer has been deauthorized.
My only guess is that something happened in the process of using migration assisant. I've tried throwing out the iTunes prefs but that doesnt work. I'd greatly appreciate any advice. Thanks in advance.
MacBook Pro 2Ghz Mac OS X (10.4.6)THis is iTUnes for windows, post here for mac iTUnes http://discussions.apple.com/category.jspa?categoryID=149
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Regarding Prepayments,Authorization and capture of funds
Hi..
I have questions regarding the authorization and capture of funds in 11.5.10.2 when the Prepayment concept is used. I have read in OM manual that the authorization and capture happens in AR while creating a receipt.So how can I know that they happen immediately one after other in AR ??? i mean can I look into any columns of particular tables gets populated when authorization happens and some particular field is populated when capturing happens???
Mainly when prepayments are used does the authorization and capture happen in AR only one after other immediately?????
Can some one please help me....
Thanks...Hi,
when you create the batch-input session, you could set a user-name with the good authorization.
You could ask anybody to call your batch-input in SM35, the authorization of the transaction inside your batch is check with the username set in the batch.
So how did you create your batch-input session ??
Fred
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