Why couldn't assign group to a role in room by addGroupUsersToRole

Hi Guys,
i used "addGroupUsersToRole" and wanted to assign group to role, it shows me result "true", but when I check room ->meber, the group are not assigned with role?
What could be the problem?
Thanks for any advice!
Regards,
Liying

A "computer-to-computer network" is not the same as the "Internet Sharing" feature of OS X. It sounds like your trying to share your Internet connection with both computers. A C2C won't work for this purpose. It's primary intent is to share files between computers on a AdHoc local wireless network.
If what you really want to do is share an Internet connection, you will want to use Internet Sharing. For this to work you must have at least one computer attached to the Internet via either Ethernet or wirelessly. In turn, this computer would share this Internet connection with the "opposite" port (wired if wirelessly and vice versa) to the another computer.

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Hi Gurus,
When creating the sales order the material account assignment group is not copied in the sales order line item.
For eg: when the sales order has 5 line item for one of the line item the material account assignment group is not getting copied.
I checked the material master - A/C assignment group was maintained.
I checked the revenue account determination every entry is maintained with respect to GL account.
But even though while creating the sales order the line item does not have account assignment group. Due to this i could not able to release the billing doc to accounting.
Please if any one can help in this regard to solve why the account assignment group is not copying in the sales order line item while creating.
Thanks in advance.
Jack

Hi,
May be the system is not updating the data. Try creating a new sales order to check. Also check the division of the product for which the acct *** grp is not showing.
Check whether the acct assgt group which you have maintained in the matl master and that in the acct determination (VKOA) is the same.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

No account assignment group in sales view

Hi,
When try to extend NLAG material using MM01,why No account assignment group shown in Sales Organization Data view?
Thank you

HI,
For this you have to go
spro->Logistics - General->Material Master->Field Selection->Assign Fields to Field Selection Groups
in this select your
spro->Logistics - General->Material Master->Maintain Field Selection for Data Screens
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thanking you.

Assigning Group(of users) to Role when starting a process programmatically

Hi All,
I m starting a process programmatically(using startProcess()).
Process initiation is working fine, but i need to assign a 'Group' to the role, and not a user. It is a portal group, available at portal end only. How can this be done?
Please guide.
Thanks and Regards,
Sakshi

you can use the following code
import com.sap.caf.eu.gp.process.api.GPProcessFactory;
import com.sap.caf.eu.gp.process.api.IGPProcess;
import com.sap.caf.eu.gp.process.rt.api.IGPProcessRoleInstanceList;
import com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager;
import com.sap.security.api.IUser;
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How works the assignation of a group to a role visitor in WLP

Hi everyone,
I have some problems with Siteminder integration with security in Weblogic Portal.
Basically when I try to show the groups in my SM security provider for assign to a Role Visitor it produces a siteminder API error:
weblogic.management.utils.NotFoundException:
     at com.netegrity.siteminder.weblogic.sspi.auth.ci.h(DashoA10*..)
     at com.netegrity.siteminder.weblogic.sspi.auth.SiteMinderAuthenticationProviderImpl.listMemberGroups(DashoA10*..)
     at com.netegrity.siteminder.weblogic.sspi.auth.SiteMinderAuthenticationProviderMBeanImpl.listMemberGroups(DashoA10*..)
     at sun.reflect.GeneratedMethodAccessor4239.invoke(Unknown Source)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:585)
     at com.bea.p13n.usermgmt.AtnProviderProxy$Runner.run(AtnProviderProxy.java:156)
     at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:363)
     at weblogic.security.service.SecurityManager.runAs(Unknown Source)
     at com.bea.p13n.usermgmt.AtnProviderProxy.invoke(AtnProviderProxy.java:113)
     at $Proxy369.listMemberGroups(Unknown Source)
     at com.bea.p13n.security.management.authentication.internal.GroupProvider.getParentGroupNames(GroupProvider.java:363)
     ... 112 more
Caused by: com.netegrity.siteminder.weblogic.sspi.auth.dw: Could not obtain groups for user: fnp_sane_plasan_plapro_actpet_bpm_grupActuacio
     at com.netegrity.siteminder.weblogic.sspi.auth.b9.b(DashoA10*..)
This error is reported to the provider but we haven't solution yet and we need a workaround and I would like to know how is done the relationship between the role visitor and the assigned groups, is this information in LDAP? who I can introduce this relationship manually?
Thank you.

I have the role visitor created. I am trying to assign a group to the role visitor in PAT, but when I selected the Siteminder Provider to view all the groups this error happens.
The Siteminder error is recognized by Siteminder as a bug and is making a patch (5 months ago) and we haven't answer yet, and then I would like to find a workaround to this problem.
I try it with the API but Oracle recognize me another bug when I try to create a visitor role for Enterprise Scoped Applicaction, only works in Web Application scope. (1 month ago)
And then the last solution is doing this assign manually... and I would like to know how I can do it in LDAP (if LDAP is the repository of this information)

Transport roles (with assigned group) containing folders and iviews

Hi,
This message was in the BI forum before and I think that it suits here better.
I created a portal role which is contained in a folder X under Portal Content. This portal role is associated with a particular ABAP menu-role by means of Assigned Groups. When I transported the folder X with all dependent objects from Dev to QA, the portal role appeared but the Assigned Groups is empty. Another words, the association between portal role and the ABAP menu-role could not be transported. How can Associated Groups in a Portal Role be transported?
Then I also tried to do the following steps:
1. Export and import portal contents which include the whole structure with folders, roles and iviews under each role.
2. Export and import the same roles as user management data
The result from 1 was that the whole structure including the roles is imported; however none of the portal role contains the associated assigned group.
The result from 2 was that the UME roles with assigned group are imported as separat objects.
Now, the same role appears both as portal role without assigned group and the UME object with assigned group. But, there is no connection between 1 and 2. That means that I cannot use 2 anyway.
Therefore, I still have to manuelly modify 1 with assigned role once again after importing step 1. Is there a way to import 1 with the associated assigned group without any manuel modification?
Thank you in advance for any helpful advice.
Best regards,
Zabrina

hi,
check the following threads
http://help.sap.com/saphelp_nw04/helpdata/en/6d/7c8cfd410ea040aadf92e1f78107a4/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/6d/7c8cfd410ea040aadf92e1f78107a4/frameset.htm
Re: Transport management in BW 2004s
let me know uneed any further info
bvr

Account groups for Partner Roles in Vendor Master

1. Can we use same account group to create the vendor master for the different partner roles? for the partner roles like goods supplier, invoicing party, order party, etc do all these need to have different account groups , example one account group for goods supplier, one account group for invoicing party, etc , etc.
2. why we need the configuration for partner role in purchasing documents besides partner role settings for vendor account group. what is the logic behind to have partner role dependent settings for purchasing documents.
If we do not maintain for partner role settings for purchasing documents what effects it will cause?

> 1. We can have 1 account group represent all partner role or separate account group for each role.
1.If we use the same account group, the field selection control for fields will be applicable to partner roles also. If we have made vendor schema as mandatory in vendor master than we have to assign to partner vendor also. Example ordering address will not require company code data only purchase data, it will not require also pricing procedure as mandatory as no price determination will be required for ordering address.
I think we have to use combination of account group -same account group and different account group will defining vendors for partner function.
Do we require to assign vendor schema group to following vendors roles- goods suppliers, invoicing party and payee.
If we do not assign vendor schema group will these partner role determine price from the VN partner role. For example VN (vendor) has vendor schema group assigned, no vendor schema group assigned to invoicing party, then while doing MIRO the invoicing party will be defaulted. Do the price determined for VN role will be populated for invoicing party in MIRO?
> 2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document
It means we need to assign similar roles in schema for vendor account group and purchasing documents. If you see the schema in config for partner determination in IDES system, different roles exists in vendor schema and purchasing document schema.
This is creating confusion for me to understand.
Please clarify
2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document

Error while assigning group

Hi friends,
1. Iam getting the following error when assigning the group to a user.
<b>An error occurred while adding group assignments; to see the correct status, perform a new assigned groups search</b>
2. When uploading the template also its throwing the java.null exception..
template contains , user name, password, roles , mail_id, group..
after uploading the template all the above information is created except group
when i search for the user which is created based on uploading template ,
the group is not assigned.
I need to send users list asap with groups assigned. but its giving problem...
can anyone suggest me on this..
Thanks & regards
Sireesha.

Hello Sireesha,
Have u followed standard format while uploading the text file....
If not use this format while preparing the groups and users etc.....
http://help.sap.com/saphelp_nw04/helpdata/en/ae/7cdf3dffadd95ee10000000a114084/content.htm
Rgds
Pradeep

Couldn't assign target field for characteristics in PI sheet config

Dear All,
I'm trying to configure PI sheet, i have created Process message categories as well as characteristics. Everything is working fine except the inputted value (for example weight, density) in PI sheet not getting transferred into process order. When i try to assign the destination message to the message characteristics, i couldn't find any value for the message categories which i created. System shows the below error:
No entries found that match selection criteria
Message no. SV004
Even if i try to assign manually,system shows with error
Corresponding entry in "Destinations/Message categories" missing
Message no. SV534
Steps i did :
1. Created new Control Recipe destination(ZCR) ( by copying sap provided CRD "05")
2. Created new characteristics group(ZMCG) for process message ( by copying sap provided group "PPPI_01") and released
3. Created Characteristics (ex. weight, density) with chars. group as ZMCG
4. Didn't create any new message destination (Trying to use defaut "PI01")
5. Create New Process Message Category(ZTEST) and assign the characteristics (weight, density along with PPPI_PROCESS_ORDER)
The problem is i couldn't assign target field as "process order" to update the inputted values for the characteristics (weight, density) in O13C
I gone through all the node in "Process Management" but unfortunately i don't know where we have to assign this destination. I hope if i assign the destination message as "PI01" with characteristics "PPPI_PROCESS_ORDER" along with target field as "PROCESS_ORDER" for the characteristics it may update into process order. How to assign the destination message for the message category?
Thanks

Hi Kumar,
Thanks. When i try to assign the destination message for the characteristics through O13C, i got the error message that "No entries found that match selection criteria". It means there is no characteristics with the combination of Process message category "ZTEST" with Destination as "PI01". If i trying to assign manually through "New entries" option, systems shows with the error "Corresponding entry in "Destinations/Message categories" missing.
Thanks

How to create a group including several roles?

Hi experts,
Hereby a simple question but urgent, that is, how to create a group in portal which includes several roles. For exemple a group for manager contented the roles for managers and another group for employees. Thus it simplifies the role assignment for any user.
Thanks and with great appreciations

Hi! wuyia,
to create a group and assigining the roles to the group, you will need the userAdministrator role in the portal.
1.Go to userAdministrator role.
2.click on group workset and create a new Group
3.click on Role workset and search the role which you want to assign to the group.
4.edit the role and add your group to this role.
5.click on save button.
regards,
Mithilehwar

Account Assignment group is blank in billing dcoument !

Hi,
In some order Account assignment group is blank in billing document which led to Account determination error in production system .
I have checked account assignment group is already maintained for material(mm03) and customer(xd03) in the PEC.
In VF02 for only one item in order AAG is coming as blank . that is why in account determination analysis for that item 'No G/L account found in Account determination type KOFK' is coming . And User is getting Account determination error . I have checked in VKOA G/L account is maintained.
I know manually I can enter the value of AAG in VF02 for the item & error will get resolved but I want to find the reason since it is in PEC system.
Can anyone provides solution k why AAG comes blank for billing document that led to account determination error. ?
thanks in adv.
Reg,
Rahul.

Hi Rahul,
Kindly refer the answers below:
Q. Can you suggest where/how to check all condition table which is being used to determine G/L account
A. After creating the invoice, go to VF02 transaction code by providing your billing document nnumber and enter it. In main menu bar, you need to choose Environment --> Acc.determ.analysis --> revenue Accounts. Here you will get on what level GL code is getting determined. Further in transaction VKOA, you can check on what basis / selection parameters G/L codes are aligned. In VKOA initial screen, you will have the table column. If table is showing as 230, that means in SE16 transaction code, it will be C230.
Q. Why AAG value is blank in Billing document.
Regards.

Assigning the End User Role for E learning management in Solution Manager

Hello Team,
In the E Learning Management in Solution Manager, I have to a assign the End User Role for each Bussiness Process. While assigning the role, I couldn't able to assign the role of type " JOB ". What have I do to get the type as JOB instead of "Organizational Unit" and "User"?
Regards,
Shyjith.K

Hi,
Have you maintained your Organizational data? Did you assign any job to any user in the organizational hierarchy. You need to maintain you PPOMA_CRM first in order to assign any roles there.
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Federation, remote role assignment based on ABAP roles on producer

Hi all,
We have implemented the federated portal solution for our ESS users. We use the ABAP stack of the producer portal as user store for consumer and have no problems in assigning portal roles on our consumer based on ABAP roles in the backend (displayed as groups in the portal).
Now we want to add some extra functionality (eg SRM and eRec) and we encounter some problems. These systems all have their own ABAP stack as user store. We have maintained the functional authorization model in the ABAP roles for instance in SRM. So an example:
System I: ABAP + JAVA --> ECC 6.0
Here we have the standard R/3 functionality and the producer portal (A) installed. Roles created on producer portal and assigned based on ABAP roles.
System II: JAVA --> NW 7.0 Portal
Our consumer portal (B) where we use roles created on the producer portal (A) on System I.
System III: ABAP + JAVA --> SRM
Our SRM system with SRM producer portal (C). In the ABAP stack of this sytem the functional SRM roles have been assigned to the users. We have created functional SRM Portal roles in order to use remote role assignment on consumer portal (B).
+PROBLEM+
We want to remotely assign portal roles created on the SRM Producer (C) to users on the consumer portal (B), based on the ABAP role assignment in the backend of system III. How can we achieve this in a fast and efficient way?
Looking forward to your ideas. Anything helpfull will be gladly awarded with SDN points.
Best regards,
Jan Laros

Jan,
Interesting question. Let me share my experience and hope that's of some use to you.
We started off federating corporate NetWeaver Portal (lets say B, parallel to your convention) as consumers to BI Portals (Lets say A).
- B's UME points to Active Directory
- A's UME points to BI ABAP user store
- User ids are identical in both systems
We ran into the problem of dual administration ((de)assigning portal role on both portals instead of just one) for a long time. The issue was because of different reasons at different times as we patched B's and A's. At one point we were on SP15 on both portals and we were told by SAP that RRA can be done on B for remote roles and the assignment propagates to A automatically if the following configuration is set up on both A and B.
- A's permissions are relaxed allowing "Everyone" group checked for "End User" access as per ([http://help.sap.com/saphelp_nw04s/helpdata/en/43/2236fc0b413fe1e10000000a11466f/content.htm|http://help.sap.com/saphelp_nw04s/helpdata/en/43/2236fc0b413fe1e10000000a11466f/content.htm]
However, we chose not to do the permission relaxation as enabling "Everyone" group with "End User" access can allow anyone to launch an iView (if the URL is known somehow) and the user would be able to see the layout of the iView, which can include text, etc. The user won't be able to access any data though, however, there is certain compromise on security which we decided that its not okay. So, we digressed in SAP's suggested practice because of security reasons.
Today we, manage security on B using Active Directory groups and on A using Java groups (ABAP roles).
In your case, I suggest investigating the option of relaxing the security on producer portal like in the above link. If you think its okay, all you have to do is, provision users on B by assigning remote roles from C and A.
Either my story is applicable or I must have got you totally wrong,
Kiran

Why you cant assign attributes with dense dim members

Hi Experts,
I have one stupid Q...
Why we cant assign attributes to the dense dim mem,
Is it bcoz
1) Essbase server was designed like this...
2)or else it will take too long time with dense dimension to calculate....
or else some other reasons
Thanks

First thing is Essbase will not support assigning attribute dimensions to dense dimensions.
For why they designed like this is an interesting discussion.
My point is if we directly point attributes to dense dimensions ie we are directly pointing to data blocks for that you need a seperate index.
By Assigning Attribute dimensions to Sparse standard dimensions you are reducing the data volumes and there by increasing the performance.
generally, Accounts and time are dense dimensions.
For those two dimensions there are in built tags like Expense, Time Balance and DTS provided by essbase so that you can meet your functional requirements based on tags.
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By UDAs you can group the dense dimension members and based on UDA tag you can achieve the needed grouping requirement.

Account assignment group is different in Intercompany Billing from Material Master

Hello,
Account assignment group is different in Intercompany Billing from Material Master.
Account assignment group in Billing and Intercompany Billing is feched from Material Master.
In Material Master, account assignment group is assigned as 12.
In Billing, account assignment group is 12 but in Intercompany Billing, account assignment group is 13.
Please help me to understand why in Intercompany Billing, account assignment group is 13.
Best Regards,
Debashri Dutta

Check the table MVKE for the values maintained for field KTGRM. You can see the sales org-DC combinations for which the AAG is maintained as 13 for this material. This may give you clues for investigation.

Why couldn't assign group to a role in room by addGroupUsersToRole

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