WEB UI account creation with role and grouping

Hi All,
I can create account in SalesPro->Account Management-> Account - New
I don't have an option of selecting BP Role or Grouping for number range...
Should i be using any other WEBUI Role in order to create Account with an option of BP Role and Grouping
Thanks
Amish

Hello there,
The BP Role which will be used and even the number ranges are generally not used for Web UI usage. Instead we provide different configurations of the same Account Creation view based on the Component Usage and three different keys.
The functionality you are looking for can be achieved by creating different configurations.
To create different configurations of the same view in Web UI please search on the below link :
[http://wiki.sdn.sap.com/wiki/display/CRM/CRMWebClientUIFramework|http://wiki.sdn.sap.com/wiki/display/CRM/CRMWebClientUIFramework]
Please reply if this helps.
Best regards,
Vinamra.

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Dear all,
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Please please please HELP

I am giving some code for to redirect as the user is, But before that you have to made a extra coloumn "role" in your security table. and put admin, user as respective roles.
doPost(HttpReq...........)
String user = req.getParameter("UserName"):
String pass= req.getParameter("Password");
Then Connect the database with ur code ie class.forName etc
String sql= "Select * from security_table where Username= ' "+user+" ' and Password= ' "+pass+" ' ";
Statement stmt = conn.createStatement();
ResultSet rs= stmt.exequteQuary(sql);
if(rs.next)
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Hi everybody,
Can someone help me? I need the information about rol and group of the user, who's show and work on my webdynpro?

Hi,
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Hi All,
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I would like to take your expert feedback on this issue to confirm whether this is how SAP works or its an issue with FAGL_FC_VAL program.
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10                             30                         40
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Define two Valuation area, say
1. Valuation Area: A1 which will have currency type 10 and 30.
2. Valuation Area: A2 which will have only the currency type 40.
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Hi
I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
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Cond.category - D - Tax
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Assign the GL Accounts to the Account Keys in T-Code: OB40.
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Try this procedure, which will help you...
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SAP

Problem with Roles and Triggers

I'm having a strange problem with Roles and Triggers in Oracle. It's a little difficult to describe, so bear with me...
I'm trying to create a trigger that inserts records into a table belonging to a different user/owner. Of course, the owner of this trigger needs rights to insert records into this other table. I find that if I add these rights directly to the owner of the trigger, everything works okay and the trigger compiles successfully.
However, if I first create a Role and grant the "insert" rights to it, and then assign this role to the owner of the trigger, the trigger does not compile successfully.
To illustrate this, here's an example script. I'm using Oracle 10g Release 2...
-- Clean up...
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DROP ROLE TestRole;
DROP TRIGGER TestUser.TestTrigger;
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DROP USER TestUser2 CASCADE;
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CREATE ROLE TestRole NOT IDENTIFIED;
GRANT INSERT ON TestUser2.TestTable TO TestRole;
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BEGIN
INSERT INTO TestUser2.TestTable (TestColumn) VALUES ('Test');
END;
When I do a "SHOW ERRORS;" after this, I get:
SQL> show errors;
Errors for TRIGGER TESTUSER.TESTTRIGGER:
LINE/COL ERROR
2/3 PL/SQL: SQL Statement ignored
2/25 PL/SQL: ORA-00942: table or view does not exist
SQL>
As I said above, if I just add the Insert rights directly to TestUser, the trigger compiles perfectly. Does anyone know why this is happening?
Thanks!
Adrian

Hi Raghu,
If the insert rights exist only on TestRole, and TestRole is assigned to TestUser, I can do the INSERT statement you suggest with no problems if I just execute it from SQLPlus (logged in as TestUser).
The question is, why does the same INSERT fail when it's inside the trigger?

Role and groups ?

What is the difference between roles and groups in Identity Server

The main difference between roles and groups in Identity Server 5.1 is that you cannot assign policy to groups, only to roles.
Roles in Identity Server are used to define management permission via ACIs and to allow attribute inheritance via CoS and roles.

Logs are generating with owner and group as 'root'

Hi,
In our newly installed and configured Oracle application server(10.1.3.5), the logs are generating with owner and group as 'root'.
Location: $ORACLE_HOME/Apache/Apache/logs
-rw-r----- 1 root root 6700 Apr 3 02:03 access_log.1364947200
-rw-r----- 1 root root 430 Apr 3 02:04 error_log.1364947200
We have configured it on port 80. For this the '.apachectl' ownership and permissions are changed as below:
-rwsr-s--- 1 root dba 1703780 Jul 21 2009 .apachectl
Kindly let me know what are the changes to be made, for the logs to be generated with the group as 'dba' instead of 'root'.
Thanks.
Edited by: 985284 on Apr 3, 2013 3:14 AM
Edited by: 985284 on Apr 3, 2013 4:22 AM

Ok - that is quit weird then. If you want to run the HTTP Server on a privileged port, you basically change the ownership of the .apachectl executable :
cd ORACLE_HOME/Apache/Apache/bin
chown root .apachectl
chmod 6750 .apachectlas per [url http://docs.oracle.com/cd/B25221_05/core.1013/b25209/ports.htm#CIHJEEJH]documentation.
Your user and group directive should be set to :
User oracle
Group dbaUpon starting, the http server would start as root and then switch the effective userid of the process from root to oracle. In the process list (ps -ef | grep httpd), you should see oracle.
Do you have the same configuration and what do you see in the process list?

Whant is the difference between role and group?

in fact. a group means the a special role that have no any assigned functions

Hi Kang
The difference betwen Roles and Groups:
Roles
Roles are the largest semantic unit within the content objects. A role is a folder hierarchy comprising other content objects (worksets, pages, iViews). The contents of a role are based on the company structure and information requirements of the users of a company. Roles are assigned to users. This means that users can only access the content that is relevant for them if they have the appropriate role.
Groups
Groups contain users falling under the same catagory. For example let's say that you have a set of roles, role x and role y. You have to assign role x to users of type a (let these be users who can only view your portal and cannot make changes) and role y to users of type b (let these users be administrators). Then you can add the users of type a to a group and assign the role x to them. Similarly you can add the users of type b to another group and assign the role y to them. This rids you of the task of having to assign the two roles to each user type individually.
Hope you got the difference now.
Warm Regards
Priya

Automatic Creation of Roles and Role Mappings in GRC

Hi,
we are planning to use SAP Identity Management and SAP GRC Access Management.
In SAP IDM we have defined several business roles that contain privilieges in SAP systems. When a user is requesting a role, the request will first be sent to SAP GRC for approval and risk checking.
In order to get this to work, we need to load the business roles of SAP IDM into SAP GRC and we also need to configure the role mapping between the business roles and the technical SAP privileges.
From what I understood, this could be implemented by loading the required information via Excel filles into SAP IDM.However, this is a quite cumbersome and error-rpone approach an we would like to automate this.
Is there a way to use e.g. web service calls to create/delete roles and role mappings in SAP GRC?
BTW: is a documentation of all available GRC web service calls and their parameters available?
Thanks for your help in advance!
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Tom

Hi Tom,
as stated before, the web service description is in the config guide.
Unfortunately there is no web service to create roles or even mappings in CUP - this is one of many I would also like to se created
I don't think in your context you will be able to directly send Business Roles to CUP. The role mapping only happens after you send the request, so I'm not sure if that's in time for risk analysis - you will need to try that.
Are you a customer or a consultant - anyway, feel free to contact me if you need further help integrating CUP and IdM. This is an evolving interface with many possible scenarios, so it's not easy to give you good advise without seeing the full picture.
Frank.

No zero balance for GR/IR account between Document curr and Group curr

Dear Experts,
       I have problem about balance in GR/IR account while posting GR and MIRO between Document currency and Group currency , there are no zero balance . Pls see step by step below:
1. Company Code ABC have    Company code currency = THB
                                                   Group Currency = USD
2. I created PO with document currency = SGD
               Amount in SGD = 269.78
               Exchange rate =   23.59740 (SGD/THB)
3. Goods Receipt
                Posting date = 13.03.2010
                Exchange rate = 23.59740 (SGD/THB)
FI Doc.
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                   Dr. Expense   269.78      SGD                                     6,366.11    THB
                          Cr. GR/IR 269.78-   SGD                                     6,366.11-    THB
             Group Curr.
                   Dr. Expense     193.81      USD                                  6,366.11    THB
                          Cr. GR/IR 193.81-     USD                                  6,366.11-    THB
4. Invoice Receive
                Posting date = 01.04.2010
                Exchange rate = 23.70920 (SGD/THB)
FI Doc.
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                   Dr. GR/IR              269.78    SGD                                  6,366.11     THB
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                          Cr. Vendor   269.78    SGD                                   6,366.11    THB
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                   Dr. GR/IR              192.02    USD                                   6,366.11 THB
                   DR. Exch diff          0          USD                                   30.16          THB
                          Cr. Vendor   192.02    USD                                   6,366.11 THB
My question are;
1. Why amount in group currency with GR/IR between GR and MIRO step didn't 0 balance ,no post currency diff?
2. This is an error from standard program or It's relate to configuration via t-code "OB22" or "OBRW" ?
Best Regards.
Edited by: nasalapoa on Jun 16, 2010 4:02 AM
Edited by: nasalapoa on Jun 16, 2010 5:38 AM
Edited by: nasalapoa on Jun 16, 2010 9:00 AM

As per my understanding it could be due to OB22 settings.
refer following SAP notes
335608,191927,
373296

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Hello Guys,
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</Role>Thanks All!

i have it role mapped to ldap groups implemented successfully with the following...
1. Instead of a rule adding to groups, you should have a resource attribute mapping ... this is described in the ldap resource adapter references....
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<RoleAttribute name='MYROLE:RESOURCE-NAME:ldapGroups'>
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 </List>
 </AttributeValueString>
 <Requirement>Authoritative merge with value</Requirement>
 <ResourceRef>
 <ObjectRef type='Resource' name='RESOURCE-NAME'/>
 </ResourceRef>
 </RoleAttribute>

FI Customer Account Statement with Debit and Credit Columns

Hi SAP Expert,
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thanks in advance
b/r
prashant rane

Dear Vivek,
You logic is helpful can I apply this in SE71 form development?
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About 1) and 3).
These suggestions are almost the same. These features will change GUI component but i want to improve TableModel instead of JTable.
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WEB UI account creation with role and grouping

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