Unprotect a variant
Hi Gurs,
In mB51 we have few variants that are protected by a user. But the user no longer works with the organization. How can we unprotect the variant
Thanks
Anusha
Alternatively, you can run program RSVARENT but becareful to specify at least the program and possibly variants that you want to unprotect (because all selected variants will be unprotected, and good luck reprotecting them if you made a mistake...)
Similar Messages
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Unprotect selection screen variant?
hello
one of our users, created a protected variant a while ago. In the meantime she retired, therefore she cannot undo the protection nor can anyone else.
short of adding sap_all to someone (which we wnat to avoid) is there any way I can unprotect the variant?
thanks
AlisaTry using program : RSVARENT.
+or+ Ask the Security Or Basis Guy to do the below
Remove the parameter id SD_VARIANT_MAINTAIN = A from there user profiles.
If you want to provide access to any user...input the above paramter id again.
Source Sap Security. -
Issue with saving SAP& variant for report as per OSS note 1885125
Hi,
I'm implementing OSS note 1885125 and it instructs me to adjust several SAP& variants:
The variants of the report RSUSR070 (SAP&_AUTH, SAP&_CHANGE, SAP&_PROFIL, SAP&_STANDARD,
SAP&_TRANSAKT, SAP&_VALUES)
must be adjusted.
Call transaction SE38 for the report RSUSR070 in the client 000. Change the values for the relevant
variants. On the selection screen, choose "+" ("All Selections" (Ctrl+F7)):
l Select the "All Roles Irrespective of User Assignment" radio button.
For the variant SAP&_BENU, you must select the "With Valid Assignment Of" radio button.
If the variants are protected, run the report RSVARENT for each variant."
Now I'm in client 000 and I can unprotect the variants with report RSVARENT, but then SAP tells me that SAP& is the SAP name space, and that I need to create new variants. So it doesn't let me save these. The whole point of the OSS note requesting the SAP& variants to be adjusted is because they are using in SAP standard transaction codes:
S_BCE_68001418
Roles by Role Name
S_BCE_68001419
Roles by User Assignment
S_BCE_68001420
Roles by Transaction Assignment
S_BCE_68001421
Roles by Profile Assignment
S_BCE_68001422
Roles by Authorization Object
S_BCE_68001423
Roles by Authorization Values
S_BCE_68001424
Roles by Change Data
S_BCE_68001425
Roles by Complex Criteria
S_BIE_59000249
Roles By MiniApp
Any advice how to get round this issue please?
Thank you
PhilippAnsel,
Thanks again!
In RSA1 ->Transport Connection, yes, I can see the Source System objects.
In the Source System objects, I have selected the ECC source system and dropped it to the right panel.
Now I can a list of Datasource and Transfer Rules there.
1) Does it mean these are all the source system related objects?
I then create the normal transport request to capture all the objects. And release the Transport.
2) Now how can I export this transport?
What I try to do is to delete the existing SAP Source System. Create the new SAP Source System, then import back all the source system related objects...... so that my existing data model will not disappear after deleting and creating the new SAP Source System.
Is the following steps correct?
1) Collect all the Source System related objects and capture in Transport.
2) Release and export the Transport (but how?)
3) Delete the SAP Source System
4) Create new SAP Source System
5) Import the existing SAP Source System related objects (but how?).
Please help, thanks in advance. -
My computer's anti-virus software recently expired. A few days later, I went to download a new anti-virus software . . . when I opened up Firefox, I received a warning that claimed Firefox was infected with "Trojan-BNK.Win32.Keylogger.gen", and gave me two options: "Activate XP Security 2011 (recommended)" (this was a $60 charge and required credit card info) or "Continue unprotected (Dangerous)"
Since I needed to install new anti-virus, I figured I would continue unprotected, download my new software quickly, and remove the virus. But when Firefox opened, it gave me a message saying: "Firefox alert. Visiting this site may pose a security threat to your system!". Gave me three options:
1. "Get a copy of 'XP Security 2011' to safeguard your PC while surfing the web (RECOMMENDED)"
2. "Run a spyware, virus and malware scan" (I already did this)
3. "Continue surfing without any security measures (DANGEROUS)"
I tried clicking on different links, but the same warning kept showing up, even on verified and safe sites. I tried to choose the third option so that I could download my anti-virus software quickly, but nothing happened when I clicked on it - the page reloads and the warning shows up again.
My computer is still without anti-virus software because Firefox will not let me surf the internet. Please help!It sounds as though your PC is infected with fake antivirus software. The detailed cleanup instructions vary depending on which fake AV you have. However, as a first step, try this:
Download the following on a different PC, copy them to a USB flash drive or CD, and then run them on the infected PC:
Malwarebytes Anti-malware : http://www.malwarebytes.org/mbam.php
SUPERAntiSpyware : http://www.superantispyware.com/
Hopefully these will get you back online safely. If not, search for clean-up instructions for the specific malware. -
How to change protected variants created by users that no longer exist
There are several older variants for which background jobs are scheduled for daily prcessing. These variants were created and protected by uses that no longer exist in SAP.
How to unprotect and change these variants to reflect new requirements.Hi Anam
1. Execute tcode VARCH and enter the program and variant name and make the changes, if the system allows you to do so.
2. Check with the basis/security team if they can extend the validity and reset the password for the old ids.
3. If the above doesnt work, you will need to copy the variants manually
Moving forward, when you create/change jobs, request the basis/security team to create common ids like OTCADM, P2PADM, etc. Ensure that all the variants and jobs are created/changed using this common id. Basis/Security team can controll by opening and closing the ADM account on request from project team and the usage can be recorded for tracking.
To check the jobs that use a known variant, use tables TBTCP, TBTCO.
Best Regards
Sathees Gopalan -
Cjr2 - protect AND unprotect fields in planning layout1-701 for data input
Where can I configure the field status of a field in teh planning WBS layout 1-702 (profile SAP ALL) in CJR2.
I would like to protect and unprotect certain fields for input.standard planning layouts are protected. you can not change it. create your own planning profile..
Or try by Using a transaction variant (SHD0)
may be you can also try GuiXT settings..
Please search the forum / internet for more informations. -
Transport standard variant of SAP Query
Hey,
I made a SAP Query with SQO1. Within the attributes of the query, I defined a standard variant.
How can I transport this variant.
When I go to maintain variant, I can click to program RSTRANSP.
When I try to execute, I get the following message "Function not possible for local/private objects". In the help it says that I have to create a transport for my program.
But my query is in a transport. I already transported the query to QAS and it works fine.
Do I have to put the program also in a transport? The program is SAP generated code with the following name "AQZZZISU========CP_METERS=====". I haven't transported the program but it is available in QAS. So I think I don't need to transport it.
Does anyone how I can transport my variant?
Thanks
StevenI have attached the sap Query based on your idea. But I geting small probelm. Please help me on this.
The varient is created as Protected by default. I can't able to create the varient unprotected. Can you tell me how to create unprotected varient for SAP Query? becuase other user can't able to change the varient it is giving the error message with my user name as " No authorization to change the varient <varient name> Protected by <my user name>".
Please could you help me how to fix it. this issue? -
Hi,
Please advice how to delete old protected variants These were created by staffs who had left the company.Hi,
We used t code SE38 and selected variant.
Then selected the related variant & unprotected it.
Finally requested user to delete the unprotected variants. -
Hi ,
I have executed a report . I hide one column and saved the layout. The layout name comes on to the selection screen parameter which i have defined on the selection screen.
PARAMETERS: p_vari LIKE disvariant-variant. " ALV Variant
i have made the i_save = 'A' and is_default = 'x'. and also used other function modules reg. Variants.
but if i select the layout variant in the selection screen and execute it is not working . the hidden column also coming on the output.
But if the select the layout variant on the output of the report from the icon select layout it is working fine. the column which i have hidden is not coming. it is perfect. why it is not working when i select the variant in the selection screen.
Regards,
Rose.Hi,
Please try this code
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
w_variant-report = sy-repid.
* Function module to show the variant of a ALV report
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = w_variant
i_save = 'A'
IMPORTING
es_variant = w_kvariant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
p_vari = w_kvariant-variant.
ENDIF.
END-OF-SELECTION.
MOVE w_variant TO w_kvariant.
MOVE p_vari TO w_kvariant-variant.
MOVE sy-repid TO w_kvariant-report.
* Function module to check the variant existence
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = w_save
CHANGING
cs_variant = w_kvariant.
w_variant = w_kvariant.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
i_callback_html_top_of_page = 'HTML_HEADING'
i_grid_title = text-t06
i_grid_settings = wa_grid_set
is_layout = wa_layout
it_fieldcat = t_fieldcat
i_save = 'X'
is_variant = w_variant
is_print = wa_print
TABLES
t_outtab = t_header
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 1. RAISE program_error.
WHEN 2. RAISE others.
ENDCASE.
ENDIF.
Regards
Krishna
Edited by: Krishna Gowrneni on Apr 17, 2009 5:27 PM -
Layout variant is not working in background in ALV report
Hi,
I have one LAV report to send the report output through mail in foreground and backgroud.Final internal table is having 46 fileds to display the output.But here user is saving the layout variant and sending that layout variant output to mail id in excel format with zip file.Its working in foreground.But in background its not working.Even if we select the layout variant,its sending all the 46 fileds to mail.
here we have used the below FM to update the fieldcat itab.
CALL FUNCTION 'REUSE_ALV_GRID_LAYOUT_INFO_GET'
IMPORTING
et_fieldcat = it_fieldcat[]
es_variant = v_disvariant
EXCEPTIONS
no_infos = 1
program_error = 2
OTHERS = 3.
In for ground NO_OUT = 'x' for non selected fields and NO_OUT = ' ' for selected fields.
But in background NO_OUT = ' ' for all the fileds, even if we select the layout variant.
Please suggest me with the solution.
Regards,
Jayaramhi ,
Do according to this
SORT t_ekbe by belnr.
if t_ekbe[] is not initial .
SELECT MBLNR
BWART
SMBLN
ERFMG " This is the new added field
erfme " This is the new added field
INTO CORRESPONDING FIELDS OF TABLE t_mseg
for all entries in t_ekbe
from mseg
where mblnr = t_ekbe-belnr
AND bwart = '101'.
endif.
after this
loop at t_ekbe .
loop at t_mseg where mblnr = t_ekbe-belnr .
t_ekbe-ERFMG = t_mseg-ERFMG .
t_ekbe-erfme = t_mseg-erfme .
modify t_ekbe transporting ERFMG erfme .
clear t_mseg .
endloop.
clear t_ekbe .
endloop.
Regards
Deepak . -
How to create a variant to a maintenance view (trans: SM31)
Hi gurus.
I have created a maintenance view (called z_jest). By running it from SM31 there is a variant option. However, I am not able to create the variant which I want to filter a selection upon in this transaction.
I have even looked into transaction SE54 and created a variant for the maintenance table view there( called z_jestv). Then going back to transaction SM31 and view z_jest, i push 'Variant' radiobutton and type as variant: 'z_jestv', I only get the message: "Variant z_jestv for object z_jest does not exist".
Can anybody please advice on how to create and/or connect the variant to the maintenance view?
Regards LL.Hi Mahalakshmi
Thanks for reply.
When I look into the procedure, there is a prerequisite: "The basis dialog for which the maintenance variant is created already exists."
I am a little bit unsertain if I miss this 'Basic dialog'. Can you please advice on how to check / create this 'basic dialog' before I go on to create the variant. (I need this 'basic dialog' as input in the procedure you sent.)
(Note: I have already created a 'maintenance dialog' for the view, but I have a feeling, that is something different...) -
How to Save Multiple Variants for a Report at a time?
Hi Experts,
I have a report in one server and I have copied the same into another server.
And now I also have to copy the variants of that report.
There are totally 192 variants for the report. So, is there any easier way to copy all those variants for the new report that I have created, rather than re-creating the variants one-by-one manually.
Note:There is no connection to both the servers. So I cannot transport them.
Thanks in advance.Basis can do a export and import transport, still if don't have connection between boxes.
or
check this
http://www.sap-basis-abap.com/abap/copy-program-variants-from-one-to-another.htm
a® -
Error while saving FYV : Gaps in financial year variant periods
Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11 --- 7 --- 1 --- +1
11 --- 14 --- 2 --- +1
11 --- 21 --- 3 --- +1
11 --- 28 --- 4 --- +1
12 --- 5 --- 5 --- +1
12 --- 12 --- 6 --- +1
12 --- 19 --- 7 --- +1
12 --- 26 --- 8 --- +1
12 --- 31 --- 9 --- +1
1 --- 3 --- 9 --- 0
1 --- 10 --- 10 --- 0
1 --- 17 --- 11 --- 0
1 --- 24 --- 12 --- 0
1 --- 31 --- 13 --- 0
2 --- 7 --- 14 --- 0
2 --- 14 --- 15 --- 0
2 --- 21 --- 16 --- 0
2 --- 28 --- 17 --- 0
3 --- 7 --- 18 --- 0
3 --- 14 --- 19 --- 0
3 --- 21 --- 20 --- 0
3 --- 28 --- 21 --- 0
4 --- 4 --- 22 --- 0
4 --- 11 --- 23 --- 0
4 --- 18 --- 24 --- 0
4 --- 25 --- 25 --- 0
4 --- 2 --- 26 --- 0
5 --- 9 --- 27 --- 0
5 --- 16 --- 28 --- 0
5 --- 23 --- 29 --- 0
5 --- 30 --- 30 --- 0
6 --- 6 --- 31 --- 0
6 --- 13 --- 32 --- 0
6 --- 20 --- 33 --- 0
6 --- 27 --- 34 --- 0
7 --- 4 --- 35 --- 0
7 --- 11 --- 36 --- 0
7 --- 18 --- 37 --- 0
7 --- 25 --- 38 --- 0
8 --- 1 --- 39 --- 0
8 --- 8 --- 40 --- 0
8 --- 15 --- 41 --- 0
8 --- 22 --- 42 --- 0
8 --- 29 --- 43 --- 0
9 --- 5 --- 44 --- 0
9 --- 12 --- 45 --- 0
9 --- 19 --- 46 --- 0
9 --- 26 --- 47 --- 0
10 --- 3 --- 48 --- 0
10 --- 10 --- 49 --- 0
10 --- 17 --- 50 --- 0
10 --- 24 --- 51 --- 0
10 --- 31 --- 52 --- 0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
SusanHello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar -
How to find out list of variants in TVARV table
hi!
can anybody can guide me on the following issues? plz
How to list all variants in TVARV table?
How to find out any Z* programs that writes to TVARV table, using the variant name?
How to find out the programs which are reads the TVARV data into a program variant?
Thanks & Regards,
vijayOr some help might be useful:
http://help.sap.com/saphelp_47x200/helpdata/en/c0/98037ae58611d194cc00a0c94260a5/frameset.htm
Regards,
Subramanian V. -
Free goods determination in variant article
Hi ALL!!!!
The issue is regarding IS-Retail. In case of order processing with variant article free goods is not getting active. The item category of the parent article is TAG and for the variants is TAN. When I am maintaining freegoods for the variant then also its not getting picked up nor when I am maintaining free goods for the parent article.
Please suggest
regardsHi
1) In IS-Retail Variant article as called Generic Articles (retail terminalogy).
2) Come to freegoods, In retail you can use promotion concept to maintain the freegoods determination for generic artilces and it should test with POS system.
regards
satish
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