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
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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,
NitinDear,
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 MoghaniHi,
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,
RaviHi
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
SureshHello 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. -
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.
ThanksJust 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 -
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,
RehanNeeraj,
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,
JackThanks 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 PolojuHERE 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 CodesThanks, 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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