What permission is required to an account specified as an execution account

We are currently using SSRS 2012 configured in SharePoint 2013 integrated mode. We have set the report's data sources to not require any credentials as we have supplied the username and password in the connection string. This set-up was done to avoid report
builder from prompting user to enter credentials as we don't provide the password to our users. We are using Oracle as the data store which the report data source connects to.
For this set-up to work, we need to supply an execution account. We have supplied an execution account with administrator privileges, however we were asked to provide the minimum privilege required. What privilege is required for the unattended execution
account? Does it require the privilege "Logon as a service" or "Logon as a batch job" for the reports to properly run? What is the execution account used for, are the reports running under the execution account or the current user? Your
help is much appreciated!

What execution account are you talking about?  For SharePoint integration?  If so, this article should answer your question...
http://technet.microsoft.com/en-us/library/bb326213%28v=sql.105%29.aspx
If its the unattended execution account in SSRS... this should answer your questions.
http://msdn.microsoft.com/en-us/library/ms156302%28v=sql.105%29.aspx
Otherwise... please provide more details in what you attempting to accomplish.

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    We found out that when we perform valuate GL account Open items there will be reversal done at the same time whereas when we perform Valuate G/L Account Balances there is NO reversal posting even though we hv entered the reversal posting date and Period.
    Pls advise which one we should perform?

    “Valuate GL Account Open Items” are for open item managed accounts including vendor/customer accounts. The valuation is performed for each (open) line items on key date specified.
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    Kyoko

  • What is the importance of word account in 'Account' assignment elements

    Automatic 'account assignment derivation' minimizes the manual effort of entering postings in which the 'account assignment elements' can be entered. The values derived appear as default values that you can overwrite if you wish.
    FM account assignment elements, Derivation of FM Account Assignment Elements from CO Acct Assgnmnts.
    These are many place where word account assignment elements is used in sap.
    what is the importance of word 'Account'. What should we understand if word 'account' assignment element wording is used in FM,CO or FI.

    i have tried but no one answers specific question -- What is 'account assignment element'.
    its used everywhere as if everyone understands it in every module.
    for e.g
    FM account assignment elements are not migrated to BCS. Nevertheless, they are crucial to proper migration, since budget data is assigned to these account assignment elements. You have the following options:
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    Migration during the course of a fiscal year: you should carry out the activation of account assignments for BCS and optionally also define your budget structure.
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    Now if someone is new to SAP what would he understand with word - FM account assignment elements
    Like in FI we have GL account and in FM we have Commitment item. Two different nomenclature. Why account assignment element is used freely as If everyone else understands it, I would love to understand that how to interpret word account assignment element differently if used in different module.

  • Best Practice for legally required Chart of Account

    Dear all,
    our client has a global defined chart of account. Now they are going to implement the SAP template in France, Belgium and Russia. These countries have legally required chart of accounts. What is best practice to fullfill these requirements in SAP.
    1) Do I use the alternative account number?
    2) Isn't this field on the central level of the account master data record? How do I manage to realize the different number for Russia and for France at the same time?
    Thank you very much for your help.
    Best regards Timo

    Hi,
    the best way proofed by real life is to define new chart of accounts for the country specific accounts. Then to assign this chart of accounts as country chart of accounts in company code parameters.
    Then you can use field alternative account number in company code segment of G/L accounts.
    Just keep in mind that the assigment should be 1:1, i.e. one operative (global) account is assigned to one local account and one local account should be assigned to one operative account.
    You can't change the alternative account number if there is balance on that account. You can just repost the balance to another account, then change alternative acccount number and then post the balance back. For some accounts its difficult to do such excercise so I use short ABAP which changes directly the field in table SKB1.
    You can also define financial statement strucutre based on local chart of accounts - which is usually easier for maintennace, because you can use intervals. Just do not forget check "Alternantive accounts" in RFBILA00.
    Regards,
    Michal

  • What is setting required for Price Contol do the optional entery in master.

    Hi SAP EXPERT,
    What is setting required for Price Contol do the optional entery in Material master ?
    Regards
    Mahendra
    Edited by: MAHENDRA  NAVALE on Aug 27, 2011 2:23 PM

    HI
    In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
    If you dont want to the price control means go for mateial type  non valuated material NLAG. because the price control is mainly linked with the material  valuation. based on the the price control  the price difference will post either sock account or price difference account.
    Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER  YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND  CHOOSE MM01 MAKE IT FROM REQUIRED  TO OPTIONAL.
    Thanks
    Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM

  • What the setting required in vendor master for Intercompany or intracompany

    What the setting required in vendor master for Intercompany or intracompany orders
    Thanks,
    Kiran

    Hi,
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  • What is setting required In Middle ware?

    What is setting required In Middle ware?

    HI
    In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
    If you dont want to the price control means go for mateial type  non valuated material NLAG. because the price control is mainly linked with the material  valuation. based on the the price control  the price difference will post either sock account or price difference account.
    Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER  YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND  CHOOSE MM01 MAKE IT FROM REQUIRED  TO OPTIONAL.
    Thanks
    Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM

  • What is the default admin user account login id and password in Windows 8?

    Hi all,
    The current admin acccount in Windows 8 system are changed to Standard and no other Admin account is available in the system.
    What is the default admin user account login id and password in Windows 8?
    Or 
    Is there way to change the User role for the account?
    Please use Marked as Answer if my post solved your problem and use
    Vote As Helpful if a post was useful.

    I am able to login as a Normal user, can not login as administrator.Hence can not install any software or change my user settings or create a new user.
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    C:\Users\Amit>net user Administrator
    User name                    Administrator
    Full Name
    Comment                      Built-in account for administering the computer/domain
    User's comment
    Country/region code          000 (System Default)
    Account active               No
    Account expires              Never
    Password last set            7/26/2012 12:57:03 PM
    Password expires             Never
    Password changeable          7/26/2012 12:57:03 PM
    Password required            Yes
    User may change password     Yes
    Workstations allowed         All
    Logon script
    User profile
    Home directory
    Last logon                   9/16/2013 1:16:30 PM
    Logon hours allowed          All
    Local Group Memberships      *Administrators
    Global Group memberships     *None
    The command completed successfully.

  • What are external requirements in re-order planning?

    Hi,
    I read in SAP help that "sales orders, dependent requirements, reservations and so on..." are external requirements.
    Is the  demand from a production order considered external requirement?
    Also what are dependent requirements here? & what kind of reservations are considered a part of external requirements?
    Sincerely,
    Puja

    Hi,
    In reorder point planning normally only stock is taken into consideration, meaning that replenishment is initiated when stock falls below the reorder point, and replenishment lot size is either a fixed quantity or up to a maximum stock level.
    In some cases you may want to take into consideration also additional requirements; demand from production orders is a reservation, thus taken into account.
    Regards,
    mario

  • HT1420 How do I find out what computers are on my apple account?

    I am trying to find out what computers are on my apple account?

    About De-authorizing Computers (contributed by user John Galt)
    You can de-authorize individual computers, but only by using those computers. The only other option is to "de-authorize all" from your iTunes account.
      1. Open iTunes on a computer
      2. From the Store menu, select "View my Account..."
      3. Sign in with your Apple ID and password.
      4. Under "Computer Authorizations" select "De-authorize All".
      5. Authorize each computer you still have, as you may require.
    You may only do this once per year.
    After you "de-authorize all" your authorized computers, re-authorize each one as required.
    If you have de-authorized all computers and need to do it again, but your year has not elapsed, then contact: Apple - Support - iTunes - Contact Us.
    Also, see iTunes Store- About authorization and deauthorization.

  • Data required by Export Accounts for Container Freight payment can be downl

    Dear Gurus,
    Data required by Export Accounts for Container Freight payment can be downloaded through a standard query.
    Pls help its urgent.
    Regards
    Mahesh K singh

    hello, friend.
    are you using LE-Transportation?  if yes, there are some helpful t-codes such as VI11 and VI12.  you may also use t-code SQVI for queries, but you would have to know what tables to look for.
    hope this helped even if a bit.  reward, even a little if yes.
    thanks and regards.
    jty

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