Project wise Access

Hi All,
Could some one explain the process of restricting project wise access to a user.
Thanks and Regards,
Naveen Dasari.

Hi there,
there are a few authorization objects you can use to restrict the access of users to a project.
The most important are:
S_PROJECT - defines the project on which a user is allowed to work on
S_IWB - defines the (documentation) folder a user should have access to .. for every project one folder (with the project name) is created.
The easiest way to limit access of users to only certain projects is to enter only the names of the relevant projects in those two authorization objects in the solution manager role the user is assigned to.
hope this helps
arthur

Similar Messages

  • PROJECT WISE CUSTOMER OUTSTANDING

    Dear PS Experts
    Our company is a project based co. We have recently implemented SAP but to our utter dismay the implementation partner has not understood the project based concept & implemented SAP.
    Now for the last one year , we are managing the things in SAP thru some text fields & all.
    Our main grey area is Customer outstanding . In SAP the outstanding comes thru Customer Code, but for ours We have multiple projects for one Customer , so for now we are deriving it by putting the data in some text field.
    I need some permanent solution to get my Outstanding project wise without dependence on text field.
    Pls help me & my organisation.
    Rgds
    V.G

    First try at FBL5N, enter customer and company code and select dynamic selectios icon and select WBS element for selection
    One more option
    Go to FD32 and enter Customer and company code/year
    Go to open item net tab
    Place the cursor on All receivables Field value (last row)
    click on Line items
    click Change layout icon
    From right hand side select WBS element and move it o left side and save
    Alternatively Try S_ALR_87012174 - List of Customer Open Items / select dynamic selection/WBS element
    Alternatively Easy Access-SAP menu -Accounting -Accounts Receivable -Information System -Reports for Accounts Receivable Accounting -Customer Balances AND / Customers: Items ....here lot of reports are available...Check by selection dynamic selection icon and you have WBS element for selection.

  • Is there a way to play an mp4 file at the beginning of a published project only when the project is accessed from a specific site?

    Is there a way to play an mp4 file at the beginning of a published project only when the project is accessed from a specific site?
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    AimeeLove,
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    Milliseconds for each point on the clock:
    12 = 0
    1 = 250
    2 = 500
    3 = 750
    4 = 1000
    5 = 1250
    6 = 1500
    7 = 1750
    8 = 2000
    9 = 2250
    10 = 2500
    11 = 2750
    In the mouseover section for 12 o' clock, put this code...
    myVar = setInterval(function(){
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    It start the clock again, and it also clears the loop in case you mouseout before you reach the range.
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  • Project Wise -- Vendor Liabilities Aging

    Hello Experts,
    How to see project wise "Vendor Liabilities Aging" report. If it's available through query Please share the query. Please help me in this issue.
    Regards,
    Umamahesh.

    HI
    When you click the "Vendor Liabilities Aging",you will get a selection criteria window..
    After selecting the criteria and clicking 'OK' will get you a report right..
    When you get the report,click "Form Settings" window and in 'Table format',you will find 'Project Code' which made invisible by default,so you make it visible by clicking the 'Visible' check box..and click ok...
    Then the project code also appear in that report...
    Got it?..revert me for any clarifications...

  • Report for invoices project wise

    Hello All,
    I need a report where I can see the invoices project wise i.e (PS module and SD module)
    I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for  a particular project or a particular sales order.
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    Priya

    Hi
    You are not getting the fields in FBL5N or not getting the value in them?
    If you are not gettng the fields,
    1. Go to SM30 - Table V_T021S...
    2. Include BSEG-FIelds Sales Order and WBS Element as special fields
    3. Generate the transport request and transport it to PRD
    4. Execute SE38 - RFPOSXEXTEND in PRD client
    Now when you execute the report, it should show you those fields..
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  • Unable to Open Project Site Access Denied Issue (Project Manager)

    Hi 
    We got an issue that one project manager is having 12 projects, in that she can able to view 5 projects-- project sites but remaining 7 projects --- she is not able to open the project site (access denied) error is throwing when she try to open.
    She is the project manager of the 12 projects and having project manager permissions on the project sites.
    Please suggest any solution for this.
    Geeth If you feel that the answer which i gave you is Helpful please select it as Answer/helpful.

    I believe I've found the fix for this issue.  After opening a ticket with MS support and not getting anywhere with this issue I decided to do an in-depth review of all the Project and SharePoint 2013 CU's starting with December 2013 to September 2014. 
    To my amazement buried inside the July 2014 CU was a hotfix for this issue described almost word for word. (I will list all the relevant KB's at the end)  I contacted my support engineer inquiring about this hotfix and he stated it wasn't relevant because
    the "Synchronize Project Web App permissions to Project Site" was not failing or even generating any warnings in our Prod or Test environments.  I stated that is not always an indicator as ULS doesn't always catch all relevant errors.
    I informed him that I also found a second hotfix pertaining to the same issue released August 2014, apparently the first hotfix in July didn't totally resolve the issue and a second hotfix was released.  He was adamant that this would not resolve
    our issue and he requested or production databases because he was unable to replicate the issue in his test environment.  The reason, you may wonder, is because he was at a higher patch level that our farm.... Obviously!  His farm had the most current
    CU which included the hotfixes from July and August.  Apparently he didn't see the flaw in his logic.
    I decided to install the September CU on our test farm. Low and behold that fixed the problem, even though MS support stated the hotfix was not relevant to our issue.  I learned a long time ago to take MS support comments as suggestions instead
    of gospel truth, this isn't the first time they have confidently given me erroneous information.
    We are currently doing further testing to verify that this CU didn't break something else.  Unfortunately these rollups are not GA and Microsoft is very clear that you should only install them if the hotfixes pertain directly to your issue.
    Finding the hotfixes was a chore as Microsoft loves to create multiple KB's for the same thing and then nest (bury) them so you have to dig through four or five KB's to find the relevant fix.  I'll save you the trouble and list them below.
    Watch the
    September CU Webcast Brian Smith and team go into depth explaining why this issue has been happening and how they fixed it.
    September 2014 CU http://support.microsoft.com/kb/2882990 (the one I installed)
    August 2014 CU https://support.microsoft.com/kb/2989078
    August Project site sync hotfix
    https://support2.microsoft.com/kb/2883083
    July 2014 CU http://support.microsoft.com/kb/2882990
    July Project Site Sync hotfix http://support2.microsoft.com/kb/2882995
    Microsoft Project Server Blog
    http://blogs.technet.com/b/projectsupport/  (I find this to be more helpful than the TechNet site)
    Frank Miranda Florida Hospital MIS

  • Project Wise Vendor Outstanding Report

    Hi PS Experts ,
    We have implemented PS ,MM, FICO Module .
    My requirement is to show the Project Wise Vendor Outstanding Balances .
    The Item posted in BSIK and BSAK tables are not populated with  neither Network nor WBS Element .
    Could you please suggest me is there any additional functionality we have to  implement to  make the Network/WBS element populate into BSIK and BSAK  Line Items ..
    Sorry though the question might be  related to FI and PS , I decided to post in Project system area .
    Thanks in Advance ..
    Regards,
    Kishore.S

    Hi Shrikant,
    Thanks for your Reply .
    I checked 2 reports and no where the combination of Vendor and Project was seen .
    My requirement is to  display Vendor and Project wise reports .
    Example Let me  say like
    Project , Vendor , Amount Balance
    XX,Test,1000
    SubTota 1000
    XX,Tet1,1100
    Subtot 1100
    YY,Test,1000
    Subtot,1000
    Can you explain me some logic like where to  start(Tables Like BSIK,BSAK) and how to process data  ,like which table to  start and end with .
    Regards,
    Kishore.S

  • Material reconciliation should be done vendor wise or  project wise

    Hi all,
    how to do material reconciliation should be done vendor wise or  project wise?? any help....MIRCMR is not working

    You could use MB51/MB5B report in ALV grid and have look ups the way you wish with either Vendor or WBS/Network. However, it will not give you correct picture as Vendor is only associated with receipts (and subcontracting issues) and hence you will find lot many issues without vendor - all clubbed together.
    For projects, it will only show you transactions groups per project where your inventory is assigned to project, but for rest it will again be grouped together.
    Your requirement to see stock as per project is relevant if all your inventory is sub-divided into project stock only.
    Regards,
    Dakshesh

  • Project wise Vendor balance

    Hi Gurus,
    How can we have balances of vendor, project wise with different WBS elements?
    Please revert asap.
    Thank You

    WBS is available in Purchase Order.
    thats why i suggeted first based on the Vendor you group the purchase order which have account assignment WBS(Project asssignment).
    for that purchase orders what are the invoices posted ,
    from that you took teh balancers.
    this is possible only in Zreport(customized report).
    Regards
    chandra

  • Project-wise vendor analysis

    Hi Friends
    I am new to this area but I am required to acquire the knowledge in PS.  My current requirement is:
    1)  Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
    2)  I want to know more about CWIP relating to Project systems.
    Please help me out.

    Hi
    Thanks for the prompt response.  Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ? 
    I am already started reading the sap.help.  Thanks

  • Project wise profitability analysis

    Hi
    I have to create MIS for project wise profitability analysis .  In sales order we used additional tab as project and we assigned projects to each and every sales order
    Now they want one Report "Project wise profitability analysis" . So i have do that through Infoset (Lis)
    Please tell me what are the charecteristics & what are the keyfields to select to get the cost
    (i want material number - Planned cost - Actual cost - variance)
    Rgds
    pradeep

    Hi,
    This is standard report to get acutal cost and  planned cost and variance.
    S_ALR_87013532 - Plan/Actual/Variance
    S_ALR_87013566 - Actual Contribution Margin
    S_ALR_87013568 - Project Results
    Regards,
    Chandra

  • Project wise report

    Hi,
    I need Project wise report can i get it.If so how can i do

    Hi sandy,
    I think there three possibilities of genereating cashflow report by project:
    1. Create a cashflow report in XL Reporter
    2. Create a user query from query generator
    3. Build your own report via SQL query and SDK package
    Anyway you should choose XL Reporter (1) if you don't have to much time develop your own.
    or
    Start Tx SE38
    Run Program RSWB0006
    Either Add or Amend the Attribute SAP_CTS_PROJECT
    Select Attribute Value Obligatory .
    thanks
    abdul

  • Project wise Trial Balance Report

    Dear All
    Could u plz help me in this regard
    How to select "Project" in Trail Balance Report?
    I want to generate Project wise Trail Balance Report.
    Thanks & Regards
    KISHAN

    Hi,
    Goto the Financials Module > Financial Reports > Financial > Trial Balance - Selection Creteria.
    You will see a button Expanded. Click on it and in the window opened, enter the project code in the Project field appearing and run the report to get the desired result.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Sales Oppourtunity Project Wise

    HEllo Experts,
    Is it possible to have sales  oppourtunity analysis project -wise?? If yes... how?/

    Hi Divya.......
    Via FMS would be possible............
    Regards,
    Rahul

  • FIELD WISE Access Permission????? Help me

    Hi all,
    <b> I want to specify the Field level of Access Permission for the SBO Users. </b>
    For Example
    i) I have one Screen named 'SALES ORDER AMENDMENT'
    ii) Here i added four checkboxes for the CGM,HOD,Manager,Supervisor.
    <b> If the Manager login into the Company he only access the Manager CheckBox.Like that all users.</b>
    Please give Solution for FIELD WISE Access Permission .
    Regards,
    G.Suresh.

    Hi Suresh,
    You can do this in a couple of ways. Herewith two suggestions. I suggest you add a user-defined field to your user's window that will specify whether it's a CGM, HOD, Manager or supervisor or normal user. Then you can get the details of the logged in user when the add-on starts up using a query or the user object.
    Firstly, when you custom form (sales order amendment) is loaded you can disable the check boxes that does not belong to that user.
    Secondly, you can also check whenever these check boxes are checked (check on before action) what the permission for the user is and if he doesn't have access, set the BubbleEvent to false, this will mean that the user will not be able to change anything on the controls that is checked, unless he has access.
    Hope it helps,
    Adele

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