Role prefix for custom composite/single roles

We have custom composite roles which start with TI_XI_* and contain single SAP roles (SAP_) and single custom roles (AAW:). Are we forced to use a certain role naming standard at the composite and single role levels due to Java authorizations?
Thanks,
Brad

Just transport it rather than upload it. The generated profiles will be carried through with their existing convention.
If you need to have different profile names due to the naming constraints then LSMW or SECATT will let you do this easily. If you are not familiar with the tools then 1. Take time to learn one of them (they are very useful) or 2. Do it manually. 60 profiles can be named in 30 minutes or less if you already have created the profile names in a spreadsheet, text file etc.

Similar Messages

Role prefix for XI custom composite/single roles

We have XI custom composite roles which start with TI_XI_* and contain single SAP roles (SAP_) and single custom roles (AAW:). Are we forced to use a certain XI role naming standard at the composite and single role levels due to Java authorizations?
Thanks,
Brad

Just transport it rather than upload it. The generated profiles will be carried through with their existing convention.
If you need to have different profile names due to the naming constraints then LSMW or SECATT will let you do this easily. If you are not familiar with the tools then 1. Take time to learn one of them (they are very useful) or 2. Do it manually. 60 profiles can be named in 30 minutes or less if you already have created the profile names in a spreadsheet, text file etc.

Profile for a composite role

Hello Experts,
We are having a problem dealing with a composite role.
Whenever we add the composite role to a user master; a profile appears for each of the single roles (which is normal) BUT we also get a profile for the composite role.
We verified in the table AGR_1016 and found that there is a profile asocited to the composite role.
We tried the clean-up option of the transaction PFUD which did not work in our case.
We were thinking that may be the role was firstly created as a single role with its profile; and then it mayhave been changed to a composite role without deleteing its profile. Is it possible ?
Any answer is most welcome!
Thanks & Reagards

> We were thinking that may be the role was firstly created as a single role with its profile; and then it mayhave been changed to a composite role without deleteing its profile. Is it possible ?
Sounds to me as if there has been an import of a composite role overwriting a single role with the same name. The pfcg import facility has very few checks in them so something unwantend could have happened. I think it is not possible to change a role from single to composite with the PFCG or other tools. What does table AGR_PROF say about this role?
I would suggest to copy the composite to a new name (without copying the singles) and see how that looks. If it is OK you can delete the corrupted role, check wether it is completely gone and copy the new role back to it's original name.

Are Pre-defined roles available for Customizing Synchronization?

Hello Guys,
In the SAP Help for Solution Manager: <<http://help.sap.com/saphelp_sm40/helpdata/en/48/647e3ddf01910fe10000000a114084/content.htm>>
it's mentioned that certain authorizations needs to be given for the involved people (admin & customizer), in both the SOLMAN & the component systems.
Also, its said that the role Application Consultant has all authorizations which are needed to set-up the Customizing Distribution in the SAP Solution Manager system & the authorization profile S_CUS_CMP can be used in the component systems.
But the AC role "SAP_SOL_AC_COMP" & "S_CUS_CMP" profile donot have all the necessary authorizations specified.
E.g: Role SAP_SOL_AC_COMP doesnot have project creation authority, whereas S_CUS_CMP has only some authorizations.
So my question is:
Along with these two, are there any other roles/profiles which complete the gaps & are readily available for usage ?
Last option would be to manually create & include the mentioned auth. objects.
Thanks & Regards
Chaitu

Hello Chait,
Regarding your two questions:
1) There are seperate roles available for customizing purposes, please check note 803142 <i>Roles for satellite systems</i>. The note administration list an xls with the respective roles for customizing distribution and comparison, namely
SAP_BC_CUS_ADMIN
SAP_BC_CUS_CUSTOMIZER
S_CUS_CMP
2) What I can recommend is the quick reference for setting up Customizing Distribution which is also part of the help documentation
http://help.sap.com/saphelp_sm40/helpdata/en/c4/533d4050d89523e10000000a1550b0/content.htm
Regards,
Doreen

Is there an event for a composite has a new child control?

I want to know is there an event for a composite has a new child control?
For example,
Composite parent = new Composite();
Label child = new Label(parent, SWT.None);
I want to know the parent composite is getting a child label when new label
create then immediately.
Thanks.
Frank

Also, I got this comment (a bit of a warning) from Dimitri:
<blockquote>I just saw this pattern used by <i>[customer]</i> - they (used to check) if the member was senior, and if it was, it was responsible for some periodic cleanup tasks and whatnot.
This worked fine in the test application and broke immediately when we added dedicated cache servers, or standalone JMX console etc, i.e. it is perfectly possible for the Console to be senior without any application classes in it's classpath, or for the dedicated cache server to be senior and only application servers have logic in place to run stuff.</blockquote>
In other words, depending on your deployment, it may not be as simple as just "being senior", you may also want to use a "Role Name" for example (configurable and accessible per member).
Peace,
Cameron Purdy
Oracle Coherence: Data Grid for Java and .NET

Business Partner creation for Customer Master creation

Hi
We have customized our system in order to trigger the creation of Business Partner whenever a Customer Master is created.
I created some customers for which the Business Partner creation was not triggered due to some reason.. In order to manage the same, i created a Business Partner manually and tried to link the same to my customer through T Code FLBPD2, but system returned with a message "The business partner could not be linked to the customer selected" Message Number CVIC_UI023.
Can anyone suggest something.
Thanx in advance
Pankaj

Hi Pankaj,
Please check wether you configured all required node under Master Data Synchronization..In SPRO..I am referring to below node.
Active Synchroniztion Options
Set BP role Category for customer Integration
Define BP Role for direction customer to BP
Field Assignment for customer Integration
Thanks
Veman.

[JAXB] Several different prefixes for the same namespace

Hi!
I have generated some code from 2 schemas using JAXB. One of them (the main) defines some elements and the other one defines values for those elements. Then, when runring my code, I get an XML document with elements from the main schema an elements from the other one. However, elements from the second schema are qualified with different names. That is:
<party>
<ns3:uid xmlns:ns3="http:/schema1.com/schema1">CN=User1 - RSA/RSA,OU=IAIK,O=TU Graz,C=AT</ns3:uid>
<ns4:role xmlns:ns4="http:/schema1.com/schema1">client</ns4:role>
</party>
As you can see, I get two different prefixes for the same namespace.
Could you be so kind as to tell me if there is a way of getting only one prefix for each namespace, please? Do I have to modify JAXB compiler's properties???
Thanks a lot in advance.

No, I don't know how to do that. I also don't think it should matter. Are these multiple prefixes causing you any problems other than offending against Occam's Razor?

LDAP connector for Customer masters With SAP..........

Hi Experts ,
Our requirement is we have certain applications which are integrated
with SAP Portal.
For these applications Data sources are maintained in two different
LDAPS.
One LDAP (enterprise directory) is for USER data and the other LDAP for
Customer data(in this senario customer data is nothing but business
partner role oragnization).
MY task is to build an interface for Customer data with LDAP sync.
So here the question is, Can we use SAP standard LDAP connectors to
make connectivity to the enterprise directory(LDAP)and push business
partners data from CRM to the enterprise directory.
In Standard SAP system which are standard LDAP connectors support
this functionality?
Please advice me and also let me know if we have any SAP notes for this
senario.
Best Regards
Prasad

Thank you very much for the useful link Martin. Anyway, there are some things that I cannot find for NX Unigraphics integration:
In the wiki you can find
You can download the CAD-Integration-Software from http://service.sap.com/swdc and then goto
Installations and Upgrades > Supplementary Components for Cross Industry Solutions > Life-Cycle Data Management > SAP PLM Integrations > select the desired integration
But that path does not exist in SAP download software page.
Also, in the availability matrix I can find integration with several systems (catia, solid edge, autocad...) but not unigraphics.
Could you please provide some more information on the topic?
Thanks a lot.
Neil

Middleware technologies used for data exchange in Cloud for Customer system

Hi Techies,
I would like to know what are the different middleware technologies like ALE,EDI and IDOC, Web Services or any other technology plays role in data exchange between SAP ERP and SAP Cloud for Customer system.
My project includes implementation of SAP Cloud for Sales, I've read many documents and seen various videos for ERP Configuration and Cloud Configuration, I see that there is a standard report that we want to execute and specify the type of data to be exchanged between Cloud for Customer and SAP ERP via SAP NW PI system.
When executing the report we select the IDOC Type and run the report, so once after execution all data is copied to SAP Cloud for Customer system.
What about configuration of IDOCS ? Do we need to maintain port, partner profiles, logical system etc ? as usual we do when working on Interface between SAP to SAP systems ?
Or is it maintained when we make all the communication settings between SAP ERP <-> SAP NW PI <-> SAP Cloud for Customer system ?
Can anyone help to understand this better ?
Thanks,
Gowri Shankar

Hi Gowri,
The standard report does exactly that.
It generates, the ports, partner profiles, RFC destinations and other objects required for communication configuration in SAP to connect to C4C.
If you are not using HCI, you can directly connect to C4C, otherwise you will have to manually edit the RFC destination and provide the HCI worker node URL.
Note that this report is part of an Add On which is applicable only after a specific SAP ECC version.
If you are on lower version, you will have to create them manually.
regards,
Anirudh Vyas.

SAP Cloud SDK : Cloud For Customer HTML5 Development

Hi Experts,
I have Some questions about the Upgrade to Silverlight -> HTML5.
1) When the Cloud For Customer release the C4C in HTML5 mode with all the available work-center "Application and User Management" and all ?
2) What is the Development software/environment to create custom business objects or enhance the standard business objects using "SAP Cloud Application Studio 14XX" or "Eclipse" software?
3) After Upgrade the C4C into HTML5 what is the language use in development environment?
Many Thanks,
Mithun

Hello Mithun,
1) You can use the work center "Administration" which takes the role of the "Application and User Management" with a hopeful better representation of the business user needs.#
2) At the moment there are no plans to replace the "SAP Cloud Applications Studio" by something else.
3) As long as there are no migration plans, there are also no plans for a "new" langauge
HTH,
Horst

Transport Mechanism in SAP Cloud for Customer

Dear All, Do we have a mechanism to move newly created roles in SAP Cloud for Customer, from D?? to Q?? to P?? !? If not, is there an alternative methodology to move security roles Or if nothing exits, do we have a timeline as to when we can expect an alternative solution ? Please share. Thanks raj

Hello Raj,
Instead of recreating the roles, you can use the Migration Templates available. These are excel templates which can be downloaded from the tenant . Under the Activity List in Implementation Projects, you could go to Integrate and Extend and choose Migration of Business Roles to upload this excel. This is a step by step mechanism which will allow you to migrate your business roles instead of recreating each role manually. Pre-requisite of this is that you need to make sure you have scoped the system properly allowing for this.
Hope this helps.
BR
Nikhil

How to Map ERP account group on SAP Cloud for customer

I am puzzled that i do not find a way to configure ERP Account Groups to SAP Cloud for Customer solution. Am i missing something or some workaround is possible to do have that available in a ERP<-> HCI <-> C4C scenario.
Regards
Apoorva

Hello Apoorva
This is the Business Partner Role Code - it maps to customizing in ERP for:
Logistics - General -> Business Partner -> Customers -> Control -> Define Account Groups and Field Selection for Customers
-ginger

Access control for Custom Objects

Hi,
I am working with two custom objects: Custom Object 1 and Custom Object 5. There is a team on Custom Object 1.
The user has access to both and has create access for Custom Object 5.
The user is not the owner of a record in Custom Object 1, but is on the team for the record with full access.
When in the related section for the custom object 5 you click on edit I get the following error: "You have read-only access to this record. Click Cancel button or Back link to continue. Access Denied.(SBL-DAT-00284)"
When you click on the link to the related record and then on edit it works fine, the user can edit and save the changed record.
I do not understand why this does not work in the related section.
Thanks for your reply!
Arnold

Hi Errol,
to build your own application authorization scheme around the security model supplied by Apex for administration of the Apex environment would be a bad idea.
This was never intended for authorization scheme management in custom built Apex applications, it was solely intended to control access in the Apex environment overall. The API for it is not published, and making changes to it, such as adding more roles, would run the risk of breaking the overall Apex security model. It would not be supported by Oracle and Oracle would not guarantee the upwards compatibility of any changes you make in future versions of Apex.
In short, you should follow Tyson's advice and build your own structure. As he indicated, there are plenty of examples around and provided your requirements are not too complicated, it will be relatively simple.
Regards
Andre

How will i configure partner determination for customer master

how will i configure partner determination for customer master data.

hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
Customer Master Account Group
Sales Document Header Sales Document Type
Sales document Item Item Category in sales
Delivery Delivery Type
Billing Header Billing Type
Billing Item Billing Type
Sales Activity Sales Activity type
By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
In the partner determination procedure you can determine for each partner function
whether the partner function is an obligatory partner function
whether the partner function can be changed in the document
BUSINESS PARTNER FUNCTION
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
Following partner functions exist in the standard process of Sales and Distribution
Partner Type Customer
Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
Partner Type Contact Person
Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
Partner Type Vendor
A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Partner Type Personnel
Employee Responsible
Sales Personnel
You can enter an employee from your firm as the person responsible:
In the Customer Master If the employee is normally responsible for processing transactions with this customer.
In the Sales Document If the employee is responsible for processing the Business Transaction.
STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
First go to OVT0 create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
In sales documents, the system is configured so that only one partner can be assigned to each partner function.
We can define partners at item level in the sales documents.
Business Partners that are defined at the header level however cannot be changed at the item level.
You can prohibit anyone from changing a partner that has already been entered in a sales document.
It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

Define prefix for objects from PCD

Where and how to define a prefix which can be added in the beginning of a name of iview, roles, etc.

Hello Galina,
By default, the portal allows administrators to create PCD objects u2013 such as iViews, pages, worksets and systems u2013 and enter any string for the objectu2019s ID prefix (namespace). By activating and configuring the naming conventions feature, you can set naming conventions for object ID prefixes.
You can require that ID prefixes be based on the administrator who is creating or changing the object, or on the PCD path of the object.
The naming conventions feature is controlled by the NamingConventionsSrv , which is contained in the com.sap.portal.namingconventions application
The feature controls ID prefixes when an administrator creates an object or changes the objectu2019s ID. It does not check prefixes for the following:
■      Imported content
■      Copied content
■      Content from content mirroring
■      Content created via code
Please read through these links to grasp more information
[PCD ID Prefixes|http://help.sap.com/saphelp_nw70/helpdata/en/b0/2beb7a371c4649b2ceec901248ef31/frameset.htm]
[Namespaces Naming Conventions|http://help.sap.com/saphelp_nw70/helpdata/en/43/6d9b6eaccc7101e10000000a1553f7/frameset.htm]
Hope this helps,
Regards,
Shailesh

Role prefix for custom composite/single roles

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