AC 5.3 - CUP Role Selection Transaction Codes

All -
I imported our composite roles into CUP via the Excel template, and I can see the transaction codes associated with those composite roles. My question is how does the transaction code data get imported into CUP? I don't see any jobs that you can run to import the data, and I'm not syncing my roles from the backend or with ERM. Thoughts???
Thanks,
Daniel

Hi Daniel,
you import roles with the excel sheet, CUP then connects to the backend and "downloads" the necessary information from the roles defined in the excel sheet.

Similar Messages

  • Authorisation roles and transaction codes for users(MTO--PPmodule)

    Hi !!!
    GURUS !!!!!!!!
    I am working here on live project for  make to order scenario.
    We are using only batch management.
    Could you give me transaction codes for users for authorisation roles.
    All codes from start to end scenario.
    Regards,
    Nitin

    Dear,
    You have to do the JRM - Job role mapping. The list of transactions cannot be decided commonly across all implementations, as per your Business process definition you have to list the transactions invovlved and which business roles are required for that.
    One example: PP_Planner is a Role, this is applicable for the planning person, he will be given transactions related to SOP, DM and MRP, he will not be given transactions related to SFC. Its vice versa for a operations person.
    Thanks & Regards,
    Vijaya Bhaskar A

  • Userdefined Roles with transaction codes.

    Dear All,
    Can someone pls let me know how to get the details of the userdefined roles with linked transaction codes, tables in which the data is stored, so that a report can be created to list these details.
    TIA
    Abdul Moghani

    Hi,
    it looks like, this thread has to be posted in the abap forum.
    regards
    Siggi

  • In which tabels the Roles, Usernames, Transaction codes, Change Queues

    Hi All,
        These questions are based on basis:
         WIl any one tell me where the Roles, User Names for that role, tcodes, change queues are stored.
         how they interlink to each other, how can we find the single and composite roles in the table. how can we find what time it is created and when it is changed.
          how can we find how much time the request in change queue....
    Thanks,
    Ravi

    Hi
    check the following Tables
    AGR_DEFINE - Role definition
    AGR_USERS - Assignment of Roles to users
    AGR_TEXTS - Role Descriptions
    AGR_TCODES - Assignment of Roles to Tcodes
    AGR_PROF  - profile Name for Role
    AGR_1250 - Authorization data fro activity group
    AGR_1252 - Orgn elements for Authorizations
    USR10 - Role Definition
    UST12 - User Master Authorizations
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Delete transaction codes from a role

    Hi,
    I want to delete 20 percent of the transaction codes from a role and I have to carry out this exercise for 20 to 30 roles, please let me know how to go about it.
    I know that I can go to the each role and delete each transaction by transaction but this process appears to be very tedious and time consuming, kindly let me know if there is any other alternative for this.
    Please help.
    Thanks
    Suresh

    Hello Suresh,
    First create single column internal table, for example ROLES which will hold all the ROLES for which you want to delete transaction codes. Read all the required ROLES into ROLES table.
    Now, You can create internal table, for example ITAB1 for ROLES and TRANSACTION CODES and read required roles and transactikon code from AGR_TCODES table.
    Now loop at ROLES.
      Move all the records from ITAB1 to ITAB2 where AGR_NAME = ROLES. --> as ROLES is single column table.
         DESCRIBE TABLE ITAB2 LINES <count>.
        Now find 20 % of the total <count>.
        Now use delete table with from 1 to <result after %age>
    ..... Go for next ROLE.
    endloop.
    For example:
    If total transaction cod efor particular ROLE are 10 then
    20% of 10 will be 2 transaciton codes.
    so you can delete table <table> name from 1 to 2.
    Hope this helps.
    Thanks,
    Augustin.

  • Transaction Code Processing

    Hey Docu-junkies,
    I'm trying to implement the use of transaction codes to be used in the triggering of forms.
    I am able to set up transaction codes in the BDF (NB=New Business, RP=Reprint, AR=Archive Only).
    I have a Formlist set up and have added forms and have assigned each form to the proper transaction code.
    What I don't understand is how to map the transaction code to my input XML. The source system is sending me New Business, or Reprint ... I just know how to associate the Transaction code in my BDF to the specific XML tag.
    Any help would be appreciated.
    Dave
    <Policy>
    <Key1>Fixed Annuities</Key1>
    <Key2>Product A</Key2>
    <TransactionCode>NB</TransactionCode>
    <PolicyNumber>AV1234567</PolicyNumber>
    </Policy>

    Hi DaveS,
    Please define the following in your Fsisys.ini
    < DocSetNames >
    TransactionType = trn_type
    < TRN_Fields >
    trn_type = !/Policy/TransactionCode
    P.S: I am assuming that Policy is your Root in the Input XML. If not, please have the appropriate Xpath
    Please also make sure that "trn_type" is defined in the Trndfdl.dfd file. Now, all you need to do additionally are:
    a) Please define the Transaction Type or Code "NB" in your BDF file. You may refer it from the DMStudio guide under the Section:
    DEFINING TRANSACTION TYPES -> ADDING A TRANSACTION CODE
    b) Please add the Transaction code for the Forms trigger in your GRP file.
    While adding the Form level trigger, under Advanced ->
    Select Transaction Codes -> By including one or more transaction codes in this field, you trigger a particular form
    (or section) only if the extract file record includes that particular transaction code.
    You can choose more than one transaction codes also.
    Thanks

  • Error in CUP " Role Search" type of access as transaction

    Hello
    This has been talked about for a Role in this thread.
    Error in CUP " Role Search"
    When the approver want to select an Role by clicking the select role tab and then select the type of access as transaction I get No Records Found.
    I do get when I select the type of access as Roles. The above thread has helped me in resolving that.
    Please help me with this. I am stuck.
    Thanks

    Just to add that
    In CUP-> Configuration->Roles--->Search Roles
    When I click on the Roles I can see the associated transaction.
    But When I create a Request-----> Select roles and then Select the access type as transaction.
    I dont see any of that
    Any help regarding this. Now sure why those transactions are not pulled.
    Thanks

  • Generate report for displaying transaction codes role wise

    hi,
    i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
    thanx,

    Hi,
    Your question is not about SOA.
    You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
    Regards,
    Olivier

  • Creating Transaction code for selection screen of one ztable

    Hi ,
        i have one Ztable in order see the data in it , he wants one new transaction . by executing tht transaction he wants to view the data inside the table.
    i have created one transaction code by taking the transaction type as report transaction and program name i gave the selection screen program of tht table.
    when i executed tht t code  selection screen of table contents should come and on executing it i have to get  data.
    but im not getting data on executing tht selection screen .
    why? for this scenario which tcode type i have to select.

    Hi Pavan,
    Check this,
    Step 1
    Create parameter transaction (i.e. via SE93)
    Select the fourth options
    Step 2
    Enter transaction details. Within the Proposed values section there are a number of value which
    can be setup, simply use drop down menu to view the list. The 2 values assigned in the following
    example are as follows:
                   VIEWNAME:        Set table name to maintained
                   UPDATE:               Open table for update
    Mohinder

  • ARA does not show Violations in a role though conflicting transaction codes are assigned???

    Hi,
    I have noticed that a role having conflicting transaction codes assigned in the back end system is not propelry analyzed and in ARA application. When this role is analyzed, "No Violations" message is shown though there are conflicing transaction codes assigned.
    As far risk definitaion is concerned, conflicting actions are properly defined in respective conflicting actions and thse actions are grouped in a risk, which is applicable to a logical group (which in turn has the connector included causing this problem) and they are active.
    Rule are properly generated for the all the risks and functions. However, at the time of running risk analysis for this role, ARA is not showing as risk.
    May any one please advise on this?
    Regards,
    Rehan

    Neeraj,
    Now I have defined SAP_R3_LG logical group as "SAP" connector type and regenerated all the rules. Still it is showing no violations!
    Below are the screens for your reference:
    Can you please advise?
    Regards,
    Rhn

  • Hide selection screen option on the base of Transaction code

    Hi ,
    i have created one report with two diffrenet transaction code .
    now we have two different selection  options on the base of Transaction code.
    how can i do coding for this .
    anyone has any sample code ..
    thanks,
    Jack

    Thanks Subramanian,
    INITIALIZATION.
    if sy-tcode = tcd1.
    perform first_selection_screen.
    elseif sy-tcode = tcd2.
    perform second_selection_screen.
    endif.
    FORM first_selection_screen..
    SELECTION-SCREEN BEGIN OF BLOCK s1 WITH FRAME TITLE text-s02.
    SELECT-OPTIONS: s_date  FOR  vbrk-fkdat.
    SELECT-OPTIONS: s_kunag  FOR  vbrk-kunag.
    SELECTION-SCREEN END OF BLOCK s1.
    ENDFORM.
    But in this perform if i write code for selection-screen then it gives me syntax error.
    error message: within form or function module, selection-screen option is not allowed.
    Thanks,
    Jack

  • How can i declare a selection screen in a DP program with transaction code.

    hi friends,
    How can i declare a selection screen in a DP program with transaction code. What are the events and flow logic..

    Search in SCN/Google for Module-pool programming basics.

  • User Role with All MM Transaction codes

    Hi SAP Gurus,
    I need to create a User role with all MM transactions.  Can anyone please let me know whether Standard User role is available which has authorisations for all MM transaction codes ?  If yes, what is the User role name.  If not, what is the easiest way to get a list of all MM transaction codes.
    Regards,
    Janagiraman.

    Hi,
    sap_mm_all role name is not available in client sap system version 5.0.  The role might have been deleted by someone.
    Regards,
    Janagi

  • Cannot trace the transaction code within a role

    Hello All,
    We, in our project trying to trace out various transaction codes assigned to each of roles.
    I have an issue tracing an transaction code FB60. When i searched in suim for transaction codes within the role, I could see FB60 listing in the results.
    But when i go to role through pfcg and see in the menu tab i cannot find the transaction code there.
    what went wrong here? Now i want to remove the transaction code from the role so that next time when i use suim it wont be listed in the results.
    Kindly advice.
    Regards,
    Brahmeshwar Poloju

    HERE IS THE OUTPUT.
    OBJECT     AUTH         VARIANT FIELD      LOW                                      HIGH
    S_TCODE    T-DC84003900         TCD        SCPE*
    S_TCODE    T-DC84003900         TCD        SDD1*                                    SE03
    S_TCODE    T-DC84003900         TCD        SE07                                     SE16N
    S_TCODE    T-DC84003900         TCD        SE17                                     SECQ*
    S_TCODE    T-DC84003900         TCD        SEEF*                                    SI24_12
    S_TCODE    T-DC84003900         TCD        SI2414                                   SIBU
    S_TCODE    T-DC84003900         TCD        SIC_*                                    SLAT
    S_TCODE    T-DC84003900         TCD        SLG0                                     SLIB_*
    S_TCODE    T-DC84003900         TCD        SLIN                                     SLXT
    S_TCODE    T-DC84003900         TCD        SM30
    S_TCODE    T-DC84003900         TCD        SM31                                     SM37
    S_TCODE    T-DC84003900         TCD        SM50
    S_TCODE    T-DC84003900         TCD        SM51
    S_TCODE    T-DC84003900         TCD        SMAR*                                    SMEZ
    S_TCODE    T-DC84003900         TCD        SMTH*                                    SNLS
    S_TCODE    T-DC84003900         TCD        SNRO                                     SO99
    S_TCODE    T-DC84003900         TCD        SOACARRY*                                SOTR*
    S_TCODE    T-DC84003900         TCD        SP02
    S_TCODE    T-DC84003900         TCD        SCUS*                                    SDCA*
    S_TCODE    T-DC84003900         TCD        /*                                       DA_*
    S_TCODE    T-DC84003900         TCD        DC*                                      PFCF*
    S_TCODE    T-DC84003900         TCD        PFD*                                     RYZ*
    S_TCODE    T-DC84003900         TCD        RZZ*                                     SAIM*
    S_TCODE    T-DC84003900         TCD        SAIO*                                    SAK*
    S_TCODE    T-DC84003900         TCD        SAM*                                     SAPTE*
    S_TCODE    T-DC84003900         TCD        SARJZ*                                   SARTN*
    S_TCODE    T-DC84003900         TCD        SASAPCATT                                SBEA
    S_TCODE    T-DC84003900         TCD        SBI*                                     SC2_*
    S_TCODE    T-DC84003900         TCD        SCA*                                     SCBZ*
    S_TCODE    T-DC84003900         TCD        SCDO                                     SCI*
    S_TCODE    T-DC84003900         TCD        SCTS*                                    SCU3
    S_TCODE    T-DC84003900         TCD        SWF_TR*                                  SYNT
    S_TCODE    T-DC84003900         TCD        SZG*                                     TRBS
    S_TCODE    T-DC84003900         TCD        TRCM*                                    UR_M*
    S_TCODE    T-DC84003900         TCD        USRM*                                    _Z*
    S_TCODE    T-DC84003900         TCD        SWF_CN*                                  SWF_RE
    S_TCODE    T-DC84003900         TCD        SPEC*                                    SPERS*
    S_TCODE    T-DC84003900         TCD        SPP*                                     SPROJE
    S_TCODE    T-DC84003900         TCD        SQ00                                     SRT*
    S_TCODE    T-DC84003900         TCD        SSC                                      SSDZ*
    S_TCODE    T-DC84003900         TCD        SST0                                     ST05*
    S_TCODE    T-DC84003900         TCD        ST14                                     ST62
    S_TCODE    T-DC84003900         TCD        STCU                                     STKZ*
    S_TCODE    T-DC84003900         TCD        SV*                                      SWF_BA
    S_TCODE    T-DC84003900         TCD        SURAD                                    SURVEY
    S_TCODE    T-DC84003900         TCD        SU50                                     SU52
    S_TCODE    T-DC84003900         TCD        SU3
    S_TCODE    T-DC84003900         TCD        SU2
    S_TCODE    T-DC84003900         TCD        SU0
    S_TCODE    T-DC84003900         TCD        STS*                                     STYLE*
    Regards

  • Financial Reports and Transaction Code Selection Criteria

    When running a financial report, e.g. Trial Balance, it is possible to filter the results by Transaction Code. by clicking on the Expanded button
    So, when the Expanded button is selected, and values are selected in the Trans Code drop-down boxes, the report is run for a specific (range of) Transaction Codes.
    When the Expanded button is selected, but no values are selected in the Trans Code drop-down boxes, the report is run for ALL transaction codes
    This is exactly the same result as not selecting the Expanded button and seems totally pointless !
    The reports should work such that if the Expanded button is selected and no values are selected in the Trans Code drop-down boxes, the report is run for Journals which have no Transaction Code.
    At present, there is NO option to run a financial report for journals which have no Transaction Code, yet there are TWO options to run a report for all Transaction Codes

    Thanks, Andy. My problem was that I was thinking that if a dimension was placed in a Column (which is what I needed), it couldn't also be in the POV. Well, I guess that is true, but if you put it in the Column (in this case Month) the user will still be able to change it using the POV.
    So, I put Month in the column and for subsequent columns I used the "Relative Member" selection type to navigate up or down the hierarchy to select the appropriate member I needed.
    Thanks.

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