Transaction-code log
Hi,
I have a report Z_TEST and it has been assigned to t-code ZTEST. Users should not be able to execute the same transaction while it is being running by other user or same user (should restrict parallel execution). Kindly let me know if there is any possible solution for this. I can not implement the LOCK/UNLOCK concepts since, the proram can be terminated at any point or any time and not able to figure out where the UNLOCK should happen. And this has to be dont for several programs hence, looking for some table or function module where we can find out which t-code/program is current in execution/running to write a generic function module/subroutine.
Note: We can do this if the report is scheduled to run in background. But I have to implement this logic for foreground execution.
Please let me know how we can implement this.
Thanks,
Amal
Hi,
You please go to SM12 for lock entries , based on your username u get get the details who is using the particular Tcode.
Otherwise you have to implement Lock concept. Shared lock will be more preferable..
Regards
Abdul
Similar Messages
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Transaction code to get the User Log details..
Hi Friends,
I need a transaction code or the process to get the User information for the past 40 days..
I need a details such as, which user has logged in at what time and used what transactions in the past 40 days..
Reagards,
Navaneeth.Hi dear,
USER LOGS CHECKS:
1. ANALYSE APPLICATION LOGS
TR: SLG1 (Do not select Read from Archive)
2. READ SYSTEM LOGS
SM21 (Selected problem and warning only)
3. User Information Systems
SUIM (Select Last one Change Documents for Users)
(Select then all Selection Criteria for changed Header Data)
4. IF SUIM doesn't show then trun on Security Audit logs:
SM19 (Selected All Audit Classes) & Create display profile name
5. CHECK THE AUDIT LOGS:
SM20 (Check the audit logs)
6. SELECTION STATISTICAL RECORDS
STAD (selected all posible check and hit Enter)
Regards
Angeline -
How can i log transaction codes, programes and tables used by a user?
Hi everyone,
i need to log transaction codes, programes and tables a user has used in a certain time. how can i trace that and is it possible with timestamps?
i tried something with the badi workload_statistic but thats not what i need. is there a simple function which can do that or is this really much more complicated?In SE13 there is an option to log table changes for a table.
If you search for "SCU3" you will find plenty of information on this. Also search for "RECCLIENT" (without the "/") and you will find some more specialized threads.
Cheers,
Julius -
Creating Change Log For Transaction Code
Hi All,
I used to the transaction code SCDO to create the change log for a Z table which I have created to maintain the data.
User can run the transaction code for the Maitence View of Ztable and can make the entry.
Now I have created a change FM ZTABLE_WRITE_DOCUMENT using ZCDO. I would like to know how to link this to a transaction code so that any changes done to the table contents will be recorded.
Thanks & Regards,
Nagaraj KalbaviHi Bala,
In which program, you mean to say table Maitenance Generator program. I feel this has to be done in transaction code AUT01. But I am not sure, I just need a glance on it.
Thanks & Regards,
Nagaraj Kalbavi -
What are the main transaction codes in XI?
What are the main transaction codes in XI?
SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE -> To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitor idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.
http://www.erpgenie.com/abaptips/content/view/452/62/ -
What are the importent transaction codes in edi
what are the importent transaction codes in edi
hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward. -
Problem in executing FS10N transaction code -
Hi All,
I am executing FS10N transaction code, in selection criteria for company code, I have selected multiple selection tab. Here in ranges tab, I have entered " 01 to 32" Company codes range. Then I am receiving the following message "ONLY SELECT COMPANY CODES WITH SAME FISCAL YEAR".
I am sure that all the selected comapny codes are having same fiscal year variant.
Please advise me what is the problem and what should I do to rectify it.Hi chandra,
This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
Enter in OBY6: Utilities - Changed logs - Display status.
You can display companies codes balances with same document posting period. -
Hi All,
I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.Hi Yogesh,
Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
Hence on SAP easy access screen when he logs in, the user would be able to see the report all he needs to do is double click.
Just an option for you.
Regards,
Aditya
p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information -
Hi Experts,
I've created RFC function module that make use of CALL TRANSACTION code. This function module is being called in CRM system. However I encountered a short dump CALL_FUNCTION_RECEIVE_ERROR. Kindly help to determine if CALL TRANSACTION code is possible in RFC function module?
Thanks in advance!Hello,
Here's the detailed error analysis found in ST22:
Error analysis
An error occurred when executing a Remote Function Call.
"Exception condition "CNTL_ERROR" raised. "
Status of connection.... " "
Internal error code.... "RFC_GET3"
Log error: No end marker in data container.
Thanks! -
Need to know transaction code for category
Hi Gurus ,
I had like to know the transaction code for product category in CRM 2007
Please reply me asap
Regards,
Srinivas.Hi Srinivas
For CRM 2007 the correct method for maintaining the Product Category & Products is via the WEB UI.
Refer to Best Practice Guide C04. Make sure you follow the necessary settings for setting yourself up with Role POWERUSER.
Oce this is done.
Log into Webclient, select Poweruser Role if multiple options provided.
From the navigation bar select Master Data, within this option will be various options relating to Product Hierarchies, etc.
Hope this helps.
Regards
Arden -
Transaction code to create virtual interface.
I want to create a web service from a RFC. For that first, virtual interface needs to be created which will be linked to the RFC. Can u please tell me what is the transaction code to create a virtual interface.
Thankx for ur reply.
Now I have created the Web service. To do this I have done the followings-
1. created one RFC enabled Function Module.
2. Created one virtual interface
3. Created Web service defination.
4. Released Web service from the wsconfig transaction.
Then from The transaction wsadmin I have opened the browser by clicking Web Service > Web Service Homepage (from menu)
After logging in it , shows the web service and RFC with in it. Now after clicking the Test link from the browser it asks for the parameter of the RFC. But After populating the parameters and clicking send button. it gives NullpointerException.
exact err message is --
An error has occurred. Maybe the request is not accepted by the server:
java.lang.NullPointerException -
Hi, all transactions codes are saved in which table?some transaction codes?
hi,
all transactions codes are saved in which table?i want some transaction codes?All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1 SAP Online Service System
OY19 Compare Tables
S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE09 Workbench Organizer
SE10 Customizing Organizer
SE10 Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
SM12 Deletion of lock entries (in the event you have you are locked out).
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
VL02 Deliveries
SAP Office
SO00 send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
Configuration related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan -
Attach a transaction code to abap query program
Hi!
I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
program is generated from SQ01 and i also got the program name from SQ01.
Now how to attach a transaction code with the program that is generated from ABAP query and transport it to production server
successfully.
points to be rewarded .
regards
Amithiiii
go to
sq02 ->
Select Environment -> Query Areas..
Select Standard Area (Client specific)
(If Query does not exist in Standard Area then You will have to copy that Query From Global Area to Standard Area.)
For Coping Query From Global To standard first select that query from list.
Now select Environment-> Transports
In next screen select Copy Global to standard radio button.
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Fill Infoset and Query with corresponding names.
Now Press Execute button.Copy Log will be displayed.
Now Query exist in Global & Standard Area.
Go to SQ02 .
Select Environment -> Query Areas..
Select Standard Area (Client specific)
Select Infoset from list.
Select Download radio button
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Click on Execute button
same way you can upload sap query..from one system to another
regards
twinkal
Fill Infoset and Query with corresponding names. -
User exit for save button in transaction code CBIH82
HI All.
i have got an issue with finding of user exit for transaction code cbih82.
my functional consultant want me to go for exit CBIH_LB39_UE_POST_COMMIT (se37) but i cont find any user exit in this function module as it is triggering when i click on save at cbih82 in debugging.
but i cont find any user exit in this CBIH_LB39_UE_POST_COMMIT.
so could any one help me in this issue for finding user exit which should trigger when i click on save at cbih82 tcode.
will be waiitng for a good answer.
bye.
regards.
seetaram.check in smod
user exits for CBIH82
Exit Name -- Description
EHSIAHM1 -- EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2 --- EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1 --- EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2 -- EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1 -- EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2 -- EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1 -- EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2 -- EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA -- EHS: Check/Edit Lines in SARA List Before Printout
Salil...
Edited by: salil chavan on Nov 19, 2008 8:23 AM
Edited by: salil chavan on Nov 19, 2008 8:25 AM -
Objects to be added manualy with Transaction code
Dear all,
There are certain transaction code required for Purchase Order Release. ME29N, ME28. After that also we have to add some objects Manually based on su53 log.
Is it possible to identify which OBJECTS are required to add for specific transaction codes?
Thanks in Advance,
NiravSimple way is T-code su24
In T-Code su24 CM-Check maintain is sap default object those objects are must we have to provide all those objects ,while adding T-code automatically default objects will add.
C-Check same T-Code can check this objects also if required depends on our process but this not mandatory this can call background only any one of this check objects.
Some time if your are not provided proper value to existing objects then it will call some objects field name field value which is not relevant to us.(Ex.S_tabu_disp,S_develope)
Better check the error and su53 dump then think whethrt this is relevant to this or not then provide, but max we should avoid manual objects. Manual objects will not pick the values from origination level
Some T-codes ,calls some other T-codes also in background.
Some customize report or standard report are modified report also call some T-Codes are authorization objects dependents on the report this you can find out with the help of ABAPer or you can check if you have se38 or sa38 ,go to that ABAP program find u201CAUTH u201D then will know the object .that objects needs to insert manually in that particular role.
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