PD Profile for ESS when using contextual authorizations
Hi all,
We are using contextual authorizations, we have MSS working nicely, and now we are implementing ESS. Does anyone know what the PD profile would look like for the basic generic ESS implementation? The pre-delivered roles have P_ORGIN objects (disabled) so if we change to P_ORGINCON we need a PD profile to populate all the fields. There does not seem to be any pre-delivered PD profile.
Thanks
Hi Teresa,
You are either using structural authorizations or not.
Depending on this decision you have to activate parameters in table T77S0.
When Yes
AUTSW DFCON 0 HR: Default Position (Context)
AUTSW INCON 1 HR: Master Data (Context)
AUTSW NNCON 0 HR:Customer-Specific Authorization Check (Context)
AUTSW NNNNN 0 HR: Customer-Specific Authorization Check
AUTSW ORGIN 0 HR: Master Data
AUTSW ORGPD 1 HR: Structural Authorization Check
AUTSW ORGXX 0 HR: Master Data - Extended Check
AUTSW PERNR 1 HR: Master Data - Personnel Number Check
When No
AUTSW DFCON 0 HR: Default Position (Context)
AUTSW INCON 0 HR: Master Data (Context)
AUTSW NNCON 0 HR:Customer-Specific Authorization Check (Context)
AUTSW NNNNN 0 HR: Customer-Specific Authorization Check
AUTSW ORGIN 1 HR: Master Data
AUTSW ORGPD 0 HR: Structural Authorization Check
AUTSW ORGXX 0 HR: Master Data - Extended Check
AUTSW PERNR 1 HR: Master Data - Personnel Number Check
If you want to use extended check (check against PA administrator, Time administrator) then you have to mark
AUTSW ORGXX 1 HR: Master Data - Extended Check
Cheers
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Dear Experts
I am having following error while configuring talent profile for ESS:
The URL http://pplkhidr05.ppl.com.pk:8000/sap/bc/webdynpro/sap/hrtmc_employee_profile was not called due to an error.
Note
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The error occurred on the application server PPLKHIDR05_TRG_00 and in the work process 0 .
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Method: GET_NEXT_UIBBS of program CL_FPM========================CP
Method: PROCESS_EVENT of program CL_FPM========================CP
Method: RUN_EVENT_LOOP of program CL_FPM========================CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system TRG in transaction ST22.
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I have a problem here.
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The following SQL runs fine with a non-live IAL but gives an ORA-03001 error when using a live one.
Any ideas why please? We are using 9.2.0.6
Thanks
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/Note: If I run the following it is fine, but obviously does not provide what I want:
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
--(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
--where
--s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/Thanks David. The actual SQL is as follows:
with
p_list as
(select * from
(select 'OKM' p_company,
'GAS' p_subdiv,
'01/06/2007' p_startdate,
2 p_months,
3000 p_minval,
DECODE(UPPER('OKM'),'OKM','DD/MM/YYYY','KMI','DD/MM/YYYY','OIA','MM/DD/YYYY') p_datefmt
from dual)
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes,
p_list
where
site LIKE p_company || '%'
and
line_date_entered >=TO_DATE (p_startdate,p_datefmt)
AND
line_date_entered <ADD_MONTHS (TO_DATE (p_startdate,p_datefmt),p_months)+(1-1/(60*60*24))
AND
sub_division = p_subdiv
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select d_list.territory, d_list.customer_name, d_list.order_no, d, decode(lag(d_list.order_no) over (order by d_list.territory, d_list.customer_name, d_list.order_no),d_list.order_no,0,s_list.sv) as sum_value, d_list.v from
(select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
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The actual VIEW is:
SELECT
SUBSTR(co.contract,1,3) company,
co.contract site,
co.order_no order_no,
co.order_id order_type_code,
co.currency_code currency_code,
ROUND(1/col.currency_rate,x_curr_rounding_dp) currency_rate,
co.customer_po_no customer_po_no,
co.date_entered head_date_entered,
co.authorize_code coordinator,
NVL(co.market_code,coc.market_code) customer_market_code,
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co.customer_no customer_no,
ifsapp.cust_ord_customer_api.get_name(co.customer_no) customer_name,
co.state head_status,
decode(co.state,'Cancelled','N','Invoiced/Closed','N','Y')
head_open_status,
ROUND (
ifsapp.customer_order_api.get_total_base_price(co.order_no)
,x_rounding_dp) total_order_value,
------- co.salesman_code head_salesman_code,
col.line_no line_no,
col.rel_no rel_no,
col.line_item_no line_item_no,
NVL(col.part_no,x_def_inv_part) inventory_part_no,
col.catalog_no sales_part_no,
col.catalog_desc catalog_desc,
col.date_entered line_date_entered,
col.catalog_type sales_part_type,
col.planned_ship_date line_planned_ship_date,
col.planned_delivery_date line_planned_delivery_date,
col.promised_delivery_date line_promised_delivery_date,
col.real_ship_date,
------- col.ref_id line_salesman_code,
col.state line_status,
decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
line_open_status,
nvl(col.ref_id,co.salesman_code) salesman_code,
nvl(col.C_Salesman_Region_Code,sps.region_code) region_code,
nvl(col.C_Salesman_Division,sps.division) division,
nvl(col.C_Salesman_Sub_Division,sps.sub_division) sub_division,
nvl(col.C_Salesman_Territory,sps.territory) territory,
NVL2 (
ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
) customer_group_code,
NVL(col.discount,0) discount_percentage,
NVL(col.order_discount,0) order_discount_percentage,
(1-NVL(col.discount,0)/100) *
(1-NVL(col.order_discount,0)/100) discount_factor,
1-(1-NVL(col.discount,0)/100) *
(1-NVL(col.order_discount,0)/100) less_discount_factor,
ROUND (
(DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
,x_rounding_dp) line_discount_amount,
ROUND (
greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
,x_rounding_dp) rem_line_discount_amount,
col.buy_qty_due buy_qty_due,
col.qty_invoiced qty_invoiced,
greatest(
col.buy_qty_due-col.qty_invoiced,0
) qty_remaining,
qty_shipped,
greatest(
col.buy_qty_due-col.qty_shipped,0
) qty_not_shipped,
ROUND (
DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
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ROUND (
DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
ROUND (
(DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
,x_rounding_dp)
,x_rounding_dp) unit_line_price_less_disc,
ROUND (
DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
,x_rounding_dp) total_line_price,
ROUND (
DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
ROUND (
(DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
,x_rounding_dp)
,x_rounding_dp) total_line_price_less_disc,
ROUND (
DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
,x_rounding_dp) rem_total_line_price,
ROUND (
DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
ROUND (
greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
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NVL(co.commission_percentage,0) commission_percent,
1-NVL(co.commission_percentage,0)/100 commission_factor,
NVL(co.commission_percentage,0)/100 less_commission_factor,
col.cost
FROM
ifsapp.customer_order_line col,
ifsapp.customer_order co,
ifsapp.sales_part_salesman sps,
ifsapp.cust_ord_customer coc,
(select
2 x_rounding_dp,
6 x_curr_rounding_dp,
'9999999' x_def_inv_part,
'Domestic' x_def_district_code
from
dual) constants
WHERE
col.order_no=co.order_no
AND
co.customer_no = coc.customer_no
AND
(NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
------AND
------ co.state != 'Cancelled'
------AND
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------AND
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I would like to know how to compute the variance between 2 years in a pivote table.
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Charge for texts when using iMessage
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Hi Garypsu,
Thanks for using Apple Support Communities. This article has some steps you can try if iMessages aren't sending correctly:
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http://support.apple.com/kb/ts2755
If you still can't send or receive iMessages
Ensure that iMessage is turned on in Settings > Messages.
To send and receive iMessages, your device must have a valid cellular or Wi-Fi data connection.
iPhone: Troubleshooting Cellular data
iOS: Troubleshooting Wi-Fi networks and connections
iMessage registration validates your Apple ID for use with iMessage. If you are unable to activate iMessage, follow this article.
If an iMessage cannot be sent, it will be resent using SMS or MMS, depending on the content. You can turn this behavior on or off in Settings > Messages > Send As SMS. Carrier messaging rates may apply.
Verify that the Apple ID or phone number is listed in Settings > Messages > Send & Receive.
Step 4 above describes how to turn off having failed iMessages send as texts to prevent this from happening.
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Outlook prompts for credentials when used over DirectAccess
Hello; I have recently setup a DirectAccess Server for our network. The DirectAccess Server is running Windows Server 2012R2. It all appears to be running just fine. The clients are connecting fine and have access to all of our internal network resources,
including the Exchange Server.
However, when using MS Outlook to connect to the internal Exchange Server, we are seeing a strange behavior. The Outlook client initially connects just fine. It says "CONNECTED TO: Microsoft Exchange" down in the status bar, and the
user's mailbox gets updated just fine. But then, after just a few minutes, MS Outlook will prompt the user for their credentials. If the user enters their credentials, the pop up goes away, but then comes right back after another minute or two.
As far as I can tell, the DirectAccess connection is stable, as the user has uninterrupted access to our other internal resources. I've verified the Outlook's connection to the Exchange is using RPC/TCP.
Can anyone shed some light on to what is going on here and how I may resolve this issue?Hi,
A simple assumption, would clearing the credentials from Windows Credential Manager work?
1. Launch the Credential Manager (from [Control Panel] and [User Settings])
2. In the Generic Credentials section you’ll see a setting for [MS Outlook]. Click the downward-pointing arrow to the right of that value
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The next time the users need to enter a password, select the option that let Outlook remember the credentials.
Thanks,
Melon Chen
Forum Support
Come back and mark the replies as answers if they help and unmark them if they provide no help.
If you have any feedback on our support, please click
here -
HT5244 what flash player should I use for eBay when using google chrome ?
I just purchased a new Mac 2013 model because I know they are excellent systems and due to viruses that ruined 2 windows laptops with virus protection in 3 months (FBI Virus). Being I am a new Mac user and still learning I need iMac for dummies lol, I am okay with iOS but having trouble with Mac (nothing like any of my iPhone's) I run a business on eBay & I am at the point of getting my own site up but that is another topic. Being I use eBay a lot with Google Chrome, reason is I can not edit my pictures as much in detail when I use Safari (I prefer Safari over chrome) . I also purchased from Mac App Store Auction Listing Designer for eBay but unfortunately $29.99) having trouble with that also and have not been able to use it once. I downloaded Adobe Flash Player about 5 weeks ago but do not see what version it is, before I downloaded Adobe, I called Apple Care which I have to say are GREAT and worth every penny of Apple Care + 3 years. I will get to the point, what is recomended as far as flash player when using sites like eBay ?
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