Synchronize MSAD and essbase groups and users automatic

I know it is not possible to import to Essbase users and groups directly from MSAD or LDAP. All users are deffined with external authentication. There is a way to create an application which make this synchronization possible ? May I have some samples? Thanks.

If you are using LCM and groups are native and users are external provisioned against the groups then you will need to export the groups, if you want the provisioning against applications then you will also need to take that across.
Cheers
John
http://john-goodwin.blogspot.com/

Similar Messages

Sales office and sales group and sales district

what is the difference between Sales office and sales group and sales district,
please explain,
Thanks

hi
sales office
A organizational unit in a geographical area of a sales organization.
A sales office establishes contact between the firm and the regional market.
sales group
A organizational unit that performs and is responsible for sales transactions.
sales district
A geographical sales district or sales region.
You can assign customers to a sales district and use the sales district to generate sales statistics.
regards

What is meant by article grouping and site grouping and how to define

what is meant by article grouping and site grouping and how to define in SAP.

Hi Charan,
Article Grouping in its broader sense means grouping of Articles for ease of maintenance and business functions, either on the basis of Hierarchy or on the basis of Merchandise Category.Article Grouping is also primarily useful in promotions,wherein you can define a set of articles(which may not necessary fall under the same MC or Hierarchy) and club them together and assign them in a promotion.Txn codes used are : VBG1/2/3 - Create/Change/Display Article Group
For more information refer the link below
http://help.sap.com/saphelp_47x200/helpdata/en/12/08485c470311d1894a0000e8323352/frameset.htm
Site Grouping is used for ease of maintenance by grouping the sites.It is also used to maintain the characteristics as well.This can also be used in Allocation Tables,promotion and Listing etc
Some of the Txn codes -
WB50 - Site Group,Create Alloc,.table
Wb56 - Site Group, Alloc.table,Maintain Sites in Class
WB60 - Site Group,Create Promotions
WB64 - Site Group,Maintain SItes to Class
Wb80 - Create Site Group Other
For more information,refer the link below
http://help.sap.com/saphelp_47x200/helpdata/en/12/08485c470311d1894a0000e8323352/frameset.htm
Hope it helps
Rgds,
Aram K.
For more information refer to the link below

SBL and Windows group policy user configuration preference

We would like to have user connects to VPN via SBL and then login to the AD domain. Ideally, the group policy user configuration preference, such as drive mapping, should be applied after successful AD login. However, we are running into issue where the preferences are not being applied. It appears the AnyConnect VPN tunnel is not completely established after the user login to AD; and hence the GPO preference was not able to apply. It takes about 1 min.after the user's AD login before the VPN tunnel is completely established.
Just want to find out if anyone is able to get SBL and AD GPO preference working successfully.

Originally Posted by twiggy
Tbreeden - thanks for ur note, yes I am aware of the apply button - but u r right, it's not really noticeable unless u know to look for it
Rroncme - I am using 32bit. We don't have any vita machines but win7 is supposed to be supported. I've created other policies using win7 and the saved just fine/applied fine too. Thanks for ur thoughts, I appreciate it.
Any one else haven success w 32 bit win7 -building ie policy?
Well there is a TID 7005804 about IE policy failures but don't know if the bug applies to your situation...
Policy failures in Terminal Sessions on Windows Server 2003 and Windows Server 2008
Thomas

How to export "Managed by" field of Distribution and Security groups and import with new values? (Exchange 2010, AD 2003)

My Active Directory environment is 2003 functional level and we have Exchange 2010.
I am trying to find out the best way to do a mass edit for the "Managed by" values of our security and distribution groups.
I know we can export the "managed by" field by csvde but I am not sure this is the correct way to do it. Also in the case that there are multiple users assigned to be managing a distribution group it only shows one value. Also powershell from Exchange
2010 can be used with "get-distribution" but as our AD environment is 2003 is this correct also?
Finally once the data is exported to csv can it be edited to then reimport and udpate the existing group managed by fields with new values?
Not really sure that the best way to go about this is.
Summary - We have 2003 AD with Exchange 2010 and I am trying to export a list of all our Distribution/Security groups showing the group name and managedby values so we can edit and update the
existing managedby values with new ones. In some cases we have multiple users as the owners.
Appreciate any advice on how this can be best achieved. Thank you.

Hi,
We can use the following command in Exchange 2010 to export "Managed by" field of Distribution and Security groups:
Get-DistributionGroup | Select-object Name,@{label="ManagedBy";expression={[string]::join(“;”,$_.managedby)}},Primarysmtpaddress | Export-Csv
C:\export.csv
After you changed the Managed by field in export.csv and saved it as a new file named import.csv, we can run the following command to set with new value:
Import-Csv C:\import.csv | Foreach-Object{ Set-DistributionGroup –Identity $_.Name –ManagedBy $_.ManagedBy}
Hope it works.
Thanks,
Winnie Liang
TechNet Community Support

How to export "Managed by" field of Distribution and Security groups and import with new values?

My Active Directory environment is 2003 functional level and we have Exchange 2010.
I am trying to find out the best way to do a mass edit for the "Managed by" values of our security and distribution groups.
I know we can export the "managed by" field by csvde but I am not sure this is the correct way to do it. Also in the case that there are multiple users assigned to be managing a distribution group it only shows one value. Also powershell from Exchange
2010 can be used with "get-distribution" but as our AD envronment is 2003 is this correct also?
Finally once the data is exported to csv can it be edited to then reimport and udpate the existing group managed by fields with new values?
Not really sure that the best way to go about this is.
Summary - We have 2003 AD with Exchange 2010 and I am trying to export a list of all our Distribution/Security groups showing the group name and managedby values so we can edit and update the
existing managedby values with new ones.
Appreciate any advice on how this can be best achieved. Thank you.

Hi Barkley,
You can also refer to Official Scripting Guys forum to get a script solution:
http://social.technet.microsoft.com/Forums/scriptcenter/en-US/home?forum=ITCG&filter=alltypes&sort=lastpostdesc
Best Regards,
Amy Wang

Link between code and code groups and inspection type

Hi All,
I want to know the link between code and Code Group for UD and inspection type?
There is an option of choosing Usage selected set in SPRO "Seeting for inspection type".If i dont enter anything there,will it show all the code groups in the system while taking UD?
Pls guide

Hi Shreya,
Yes, the link between code and Code Group for UD and inspection type is specific selection of UD related to specific inspection type. Ex. there are separate UD codes individually for Goods receipt against PO, Gr against Production or for In-process inspection ets. so If you assign the selected sets at SPRO Inspection type, then while doing UD system will show UD codes related to only that inspection type.
If you don't enter anything there at SPRO, you will see all the code groups in the system while taking UD and one can get confused in selecting the relevant code.
so assigning of UD selected sets, plant wise (tick) at " Inspection types" is best practice.
Best Regards,
Shekhar

How to track a status of release w.r.t PR and rel. group and rrel.code?

Hi guys,
We have configured release strategy( Over all release stragey) for a particular PR type..
We have two issues..
1. We want to track the dates of different release status..Like when first level release and when second release happened and so on..From which table we can get this information..
2. We want to have release stragegy through work flow..The requirement is particular group PR should be go to one particular user for approval and once he approves later all PRs should go to one user for approval..
i.e. 1.Specific users PR should go to specific user for first level approval..Here mulity user for first level approval.
2. First level approval is over final approval should go to one specific user for final approval..Here only one user for approval.
Can anyone suggest something on this..
regards,
Sundar..

Hi,
For both of your requirement you have configure the WORKFLOW for release strategy for P.O (or) P.R.
Please consult your SAP ABAP team they will do the config for the W/F (Workflow)
In that only you have first release date and second release date. In std release of P.O this cannot be achieved.
G.Ganesh Kumar

Class and release group and code in release strategy??

hi experts ,
Can some body explain me..
I have created Characteristics and Class for for release strategy.
But while creating release group , i should assign my class with release group , after doing this when i save , its giving error as check the release classes????
I m using the same class what i have created for my company..
So how to over come this issue
Thanks

Release Prerequisites
Definition
The release prerequisites indicate the sequence in which a purchase requisition or an external purchasing document must be approved via the release codes. The release prerequisites are defined in the Purchasing Customizing facility (in the release strategy).
The approval procedure for purchase requisitions in an enterprise may be set up in such a way that a department manager must approve a requisition item before the next level of authority (e.g. the cost center manager). In this case, approval by the department manager is a prerequisite for approval by the cost center manager.
Release Indicator
Definition
When a requisition or an external purchasing document has been processed via a release code, a release indicator is assigned to it.
When the system sets which release indicator is defined in the Customizing facility for Purchasing (in the release strategy via the release statuses).
What does the release indicator determine?
Requisitions...
External purchasing documents....
Whether the item may be changed by Purchasing or Materials Planning and Control after the start of the release procedure
Whether a new strategy is determined and whether existing releases must be cancelled in the event of changes
Whether an RFQ or a PO may be created with reference to the item
Whether the document may be changed by Purchasing after the start of the release procedure
Whether a new strategy is determined and whether existing releases must be cancelled in the event of changes
Whether the purchasing document is released for transmission
Alternative Release
Definition
Within the release sequence, you can define alternatives. This means that several employees can effect release (signify approval) at a certain point in the sequence. If just one of these employees has effected release, the next release status is reached. The other employees thus need take no action.
Five release codes are defined for purchase requisitions in an ascending hierarchy. The requisition item can be converted into either an RFQ or a PO if release has been effected either with the release codes 01, 02, 03 and 04 or - alternatively - with release code 05.
The box with the information on the release strategy also offers you the possible alternatives for selection (see Displaying Release Information).
An alternative release cannot be a prerequisite for the next release code. In the above example, the releases with codes 01, 02, 03 and 04 could not be prerequisites for release with 05.
Release w. Classification (PReqs./Ext. Pur. Docs.)
Use
The aim of this procedure is to replace manual written authorization procedures using signatures by an electronic one, while maintaining the dual control principle.
The person responsible processes the requisition or other purchasing document in the system, thereby marking it with an "electronic signature" which can give the document legal force.
This release procedure can be used to approve requisitions and the external purchasing documents RFQ, PO, contract, scheduling agreement, and service entry sheet.
Purchase requisitions are released either at item level or in total. There is no provision for item-wise release (i.e. partial approval) in the case of the external purchasing documents. The latter can only be released in their entirety.
If you set up the release procedure with classification for purchase requisitions, the procedure without classification is deactivated.
Prerequisites
The release procedure with classification must have been set up in Customizing for Purchasing. In addition, a class with characteristics must have been created for each document (requisition, purchase order, etc.).
If you wish to set up both the overall release procedure and the item-wise procedure for requisitions, you must create one class for each procedure.
How to do this is outlined in the Implementation Guide (IMG) for Purchasing in Define Release Procedure for the relevant documents and in Set Up Release Procedure with Classification for purchase requisitions. You will find detailed information on classification in the R/3 Library in the documentation CA Characteristics and CA The Classification System.
This procedure offers a wide range of possible combinations of release criteria. Should you nevertheless have other requirements, use the enhancement provided by SAP.
Operation of Release Procedure w. Classification
The characteristic values from a requisition or external purchasing document are passed on to the classification system.
The system checks whether the values correspond with release conditions. If so, it assigns a release strategy.
The persons responsible for the release codes process the document in the sequence defined in the release strategy.

User assignment to purchasing organisation and purchasing groups

Dear Experts,
My issue is related to user assignment to purchasing organisation and purchasing groups.
According to the project requirement, we are using central purchasing organisation and we should create the purchasing organisations and purchasing groups locally. it is not reflected from the back end systems through RFC.
Also we have one more team working with indirect materials and they also use SRM. They have already created the organisation model. Two projects are inter-related and belongs to same department in the company, but main different is one uses direct and the other in-direct materials.
Now we should create our purchasing organisation and purchasing groups and assign the users to it.
If we create it separately means not uder the main root and assign the users, we are able to create shopping cart till the contract. But when i create the new purchasing organisation and purchasing groups under the main root which is created for other project which deals with in-direct materails, i am not able to create shopping cart with the user. I am getting the error
' Process scheme could not be found
Please let me know how to deal with this scenario. here i need to add the purchasing organisation and purchasing groups under main root because of the reason that in the other project, purchasing organisation and purchasing groups defined needs to be accessed by our users as well. I mean the users should be able to access all the purchasing organisation and purchasing groups created under root node which gets the purchasing organisation and purchasing groups from the back end systems and the purchasing organisation and purchasing groups we created manually since we cant get it from back end system since it is central purchasing organisation.
Please asvise
Best regards,
Srinath
Edited by: srinath_Vijaya on May 27, 2010 4:21 PM

Hello Masa,
Thanks very much for your time and solution.
Actually the problem was something else and was fixed.
The reason for getting error 'Process schema was not yet defined' is because of missing definition of process schedma for the workflow since the process based workflow setting has been activated.
So this has been resolved by copying the sap standard customizing BC set for SRM workflow using transaction SAPR20 and then process schema for workflow got configured or copied automatically from SAP BC set and the error was removed.
Also the reason for error with user was that no purchaser assignment was done to the purchasing organisation and now it has been done and the users can access the SRM and create shopping cart and the contract.
Regards,
Srinath

Default Excise and series group

Dear All,
We have maitnain the Excise group and series group defaults for one sales area and shipping point and the plant and series group and excise group.
The requirement is with the same combition we are doing local sale and the deemed export.We can do this by changing document type under utilization tab in excise invoice.As We have too many transections daily we have done settings as create excise invoice during creation of Invoice.In this its not possible to change the excise document type.In this case we want the excise documene type should come automatically.How we can do this?
Furhter,with the same sales area and shipping point and the plant and excise group we have different series group.We want this also default. Is there any user exit to address this scenario.
Please give your valuable inputs.
Regards,
Deepti

Dear Dipti
you can use J_1I7_USEREXIT_EXCISE_BEF_SAVE userexit , here you are refering to changing EXPIND in J_1IEXCHDR , then change the same and try
for determining series group you can use the user exit J_1I7_USEREXIT_SERGRP_DETERM , to determine series group
Jitesh

/etc/group and /etc/passwd corrupted

My /etc/group and /etc/passwd (and possibly others) are corrupted (my silly error handling pacnew files). I tried restoring the backups (group- and similar) and also ran grpconv, pwdconv,, pwck without fixing things. I've edited the files, using those in another machine as a template but no luck.
Various commands (e.g. ssh) fail with the message:
No user exists for uid 1000
Before I give up and reinstall, is there any way I can restore things to how they should be?

Thanks for replies. I can't recreate my user because it's already there. I can log in as ac without difficulty and do most things - just a few (mportant) fail.
I don't understand why it keeps saying the user ac is uid 1000. After reading the wikis I think my /etc/group and /etc/passwd are correct. /etc/passwd has:
ac:x:1000:100::/home/ac:/bin/bash
and /etc/group has:
users:x:100:ac
ac:x:100:ac
I'm not sure the last line should be there, but removing it doesn't help. The entries on a second machine are similar.
I'll sleep on it to see if I think of something else to try in the morning, otherwise I'll have to reinstall tomorrow.

Matching Route Patterns with standard Local Route group and Specific Route Group

Hi
I have a customer with CUCM 8.6 with few branches
couple of branches in UK and few in Europe and middle east.
I configured route patterns with Standard local route group, but using their own Voice gateway, everything was working fine until adding the recent branch with matching pattern
UK has a mobile pattern with 9.07XXXXXXXXX (11 digits)
One Branch has a mobile with 9.07XXXXXXXX (10 digits)
When branch call 907X..(10digit) number there was a delay and I ticked the Urgent priority to process it quicker, but later realized the UK branch cannot dial 907x.. (11Digit) mobile.
I created Route List for branch and added the 10 digit pattern to that but still the UK cannot call 11 digit. so i believe when you call out it will check the pattern first and the Route-List and Route-Group and gateway play a part.
Is there a way to get 07 -10digit call out quickly also allowing the 07 -11digit pattern as well ( without changing the T302 timer)
Really appreciate your support
thanks
shameer

Yes, they key to managing overlapping centralized dial plans is to be really good with patterns, partitions, and CSSs. You can have 3 different 9.0[2-9]XX-[2-9]XX-XXXX patterns and assign them a different partition, and then assign that to the branch CSS. This will only work if each Branch has a different CSS.
For example:
9.0[2-9]XX-[2-9]XX-XXXX @ Egypt-PT ->Routes to Local route group of Egypt.
9.0[2-9]XX-[2-9]XX-XXX @ UK-PT -> Routes to Local route group of UK
9.0[2-9]XX-[2-9]XX-XXX @ Germany-PT -> Routes to Local Route group of Germany.
//PT = partition//
Then have Egypt-CSS that contains 9.0[2-9]XX-[2-9]XX-XXXX @ Egypt-PT.
UK-CSS contains 9.0[2-9]XX-[2-9]XX-XXX @ UK-PT
Germany- CSS contains 9.0[2-9]XX-[2-9]XX-XXX @ UK-PT
The other patterns will be invisible to your sites because they are in a different partition that is not in their CSS. 2 overlapping patterns in the same PT will cause you to wait for the inter-digit timeout unless you press #.
Thanks,
Frank

Register Relationships and Device Grouping

Hi All,
Can anyone provide me some documentation on Register Relationships and Device Grouping in IS-Device Management and the respective use of the same.
Use means I mean: on which business cases we are going for register relationships and device grouping and the needed configuration needed to be done.

Hi Niladri,
Please go through the below link
http://help.sap.com/saphelp_rc10/helpdata/en/9c/862f9c10df11d285250000e8200ef0/frameset.htm
If you still face any problem do let us know.
Regards,
S

I upgraded to mountain lion a week ago and now on startup of my macbook pro, microsoft excel and word start up automatically and then crash? very strange can anyone please help? I have checked the login items under users and groups and there is nothing.

I upgraded to mountain lion a week ago and now on startup of my macbook pro, microsoft excel and word start up automatically and then crash? very strange can anyone please help? I have checked the login items under users and groups and there is nothing.

Are you using the Office for Mac 2011 version, as you need to do? The Office for Mac 2004 is Not at all compatible with Mountain Lion, and the 2008 version has been noted to have some problems running with ML.
Hope this helps

Synchronize MSAD and essbase groups and users automatic

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