Activate button for SSO2 transaction

Hi All,
Recently I shifted my ITS 6.20 installation to point to another R/3, and as I was using PAS-based authentication I configured the SNC accordingly. The SNC Get Ticket Test runs fine on the ITS Admin instance, but somehow when I was signing in to the webgui service I was not able to proceed beyond the select language screen.
Thought there was an issue with the SNC thing so I clicked the Activate button for the RFC destination NONE thru the SSO2 transaction. Now I m not shown this Activate button again, and not even able to reach the webgui select language screen. M thrown out with an authentication error, while earlier I cud atleast see the MYSAPSSO2 ticket being generated at the client side.
Note that the PAS module is being run correctly thru the logs.
Help me..............
regards,
Vishal

Hi Vishal,
the WebGui service "~xgateway sapdiag" must have set a ~language parameter. Therefore either you set ~language en in global.srvc or in the corresponding service.
This should be also set in the corresponding services:
#use a SSO2 Ticket
~mysapcomusesso2cookie      1
If you have access to SAP Service Marketplace, please use this <http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=DISPL_ATTA&_NNUM=0000535538> to download the PAS SDK with full documentation.
best regards,
-markus

Similar Messages

  • Add button to the transaction SM30

    HI
       Whether it is possible to add a buton to application tool bar in the transaction SM30.
    help reg this.

    Hi,
    Yes, it is possible to add button for the transaction SM30.
    This is possible through Menu exit.
    Procedure for Menuexit:-
    Go to SM30 ->System -> Status
    Repository data -> Transaction -> Double click on it
    Copy package name
    Go to SMOD
    Press F4 then a popup will open
    Click on information system
    Enter package name and press Enter
    Then we will get Exit
    Put cursor on that exit and press Enter
    Go to change mode and save it.
    Go to CMOD or alternatively we can use the path tools -> ABAP/4 Workbench -> Utilities -> Enhancements ->Project Management
    Specify Project name in the enhancement text box
    Click on Create icon on the application toolbar.
    Enter description for the project and save it
    Click on Enhancement Assignment button on the application toolbar
    Give Exit  and save it
    Go to Components on the application toolbar
    Double Click on MENUS001
    Write function text which we want to add to menu item and save it with an request      number
    Double Click on Exit and write code there to display menu item in the screen
    Activate the include program and finally activate the project.
    Please reward points if helpful.

  • How to Activate GOS button in HR transactions like po13,pp02,pp01 etc

    Hi guys,
    Can you please help, could you please give me so guyide lines on how to activate the GOS button in HR transactions like po13,pp01,pp02 etc. The GOS button is not visible at all in our system. I have rad various threads but they all assume that the button is visible. My requirement is activate it so that it becomes visble.
    We would like to attach .doc.xls.pdf documents against various OM objects hence the need to activate the GOS button.
    Thank you.
    Andy

    Hello Andy,
    I found your post in another thread and I replied there.  So I only add the link:
    Attach PDF to position
    Anyway I was wondering so far if you did selected any HR object in PO13 or PP01 to make sure taht GOS button doesn't appear?  GOS button is shown only if you select an HR objects in those tcode.  (cfr the link above for screenshot).
    regards
    Hadrien

  • I am having problem for activate adobe form in transaction.code SFP

    Dear friends,
    I am getting one dialogbox with error message when ever i activate adobe form in transaction code sfp.
    ERROR is :
    THis form refers to external files which where not found on this computer. please create a connection to the following folder so that these files can be found.
    http://localhost:8000/sap/bc/form/layout/

    exactly the same problem here.
    Somebody any idea?
    All help is appreciated.
    Tnx!
    RoB

  • User Exit or Badi for CN60 transaction

    Hi
    Can anyone tell me the user exits or Badis for Tcode CN60.
    i need to Include the Comments field for the activities from CN22.soi would like to know  is there any userexit for CN60.
    Thanks
    Sowjanya

    Hi Sowjanya
    u can find BADI's in different ways...
    1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
    2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
    There are multiple ways of searching for BADI.
    • Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
    • Finding BADI Using SQL Trace (TCODE-ST05).
    • Finding BADI Using Repository Information System (TCODE- SE84).
    1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for ‘CL_EXITHANDLER=>GET_INSTANCE’.
    Make sure the radio button “In main program” is checked. A list of all the programs with call to the BADI’s will be listed.
    The export parameter ‘EXIT_NAME’ for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter ‘INSTANCE’ will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
    2. Start transaction ST05 (Performance Analysis).
    Set flag field "Buffer trace"
    Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
    Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
    Push the button "Deactivate Trace".
    Push the button "Display Trace".
    The popup screen "Set Restrictions for Displaying Trace" appears.
    Now, filter the trace on Objects:
    • V_EXT_IMP
    • V_EXT_ACT
    Push button "Multiple selections" button behind field Objects
    Fill: V_EXT_IMP and V_EXT_ACT
    All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
    So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
    3. Go to “Maintain Transaction” (TCODE- SE93).
    Enter the Transaction VD02 for which you want to find BADI.
    Click on the Display push buttons.
    Get the Package Name. (Package VS in this case)
    Go to TCode: SE84->Enhancements->Business Add-inns->Definition
    Enter the Package Name and Execute.
    Here you get a list of all the Enhancement BADI’s for the given package MB.
    The simplese way for finding BADI is
    1. chooes Tcode Program & package for that Tcode.
    2. Go to Tcode se18
    3. Press F4
    4. search by package or by program.
    reward points to all helpful answers
    kiran.M

  • Fields in read-only mode for BP transaction in upgrade from 4.72 to ECC6.0

    Hello,
    This is regarding the query for BP transaction in upgrade from 4.72 to ECC 6.0.
    While creating BP / Changing BP system is disabling the fields in compnay code & sales area option. There is a SAP not provided 907860; and specified that the proplem is because of the delta customizing.
    All the customization settings are as per the note. And the Synchronization Control is also activated. But still the fields are disabled only.
    I have checked the field settings also in Cross-Application-Components & Logistic-Genral.
    But these are not working for compnay code & sales area data.
    please let me know if anyone has faced this type of problem / found any solution on this.
    Best Regards,
    Shubhada

    SAP IMG  -> Cross Application Components -> Master Data Synchronization &#61664; Synchronization Control -> Synchronization Control -> Activate Synchronization options
    This setting allows you to activate synchronization of BP with R/3. Not maintaining the values may result in certain fields being read-only in BP.
    Suggested Values:
    Source Object: BP | Target Object: CUSTOMER | Active Indicator : X
    Source Object: BP | Target Object: VENDOR | Active Indicator : X
    Source Object: CUSTOMER | Target Object: BP | Active Indicator : X
    Source Object: VENDOR | Target Object: BP | Active Indicator : X
    Have you set all of the above settings??
    BHARATH

  • Activate button not working in Site Collection features

    I just created a new web application and then Site Collection with "Team Site" template. Now when I want to activate "Publishing infrastructure" the "ACTIVATE" button is not working ..even not any button is working..whenever
    click on any button the page scrolls on the top.

    Hi,
    According to your post, my understanding is that you could not activate the “Publishing infrastructure” feature.
    To narrow the issue, you can check with the following steps.
    Did the issue occur in other browsers? You can use other browsers, such as Firefox or Chrome, to check whether it works.
    Did the issue occur in other site collections? You can create a new site collection or use other site collections in other web applications to check whether it works.
    You can also check the event log and ULS log to see if anything unexpected occurred.
    To check event log, click the Start button and type “Event Viewer” in the Search box.
    For SharePoint 2013, by default, ULS log is at      
    C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\15\LOGS
    Thanks & Regards,
    Jason
    Jason Guo
    TechNet Community Support

  • Err in PO creation-Sales document item is not defined for the transaction

    Hi,
    I am getting the following error while creating PO
    "Sales document item 30000183 000100 is not defined for the transaction
    Message no. V1 198
    Diagnosis
    You have tried to carry out a business transaction for this sales and distribution document item which, for this item, is not allowed.
    This may be due to the fact that this item is not part of a make-to-order production with cost management in the sales order."
    I have used an item category which is copy of TAB and the sales order line item is attached to WBS element.
    can any one guide me what needs to be done.
    thanks

    If you want the sales order creation to initiate a PO creation automatically, check if the "Create PO Automatically" button is ticked on for the item category in Transaction flow tab in tcode VOV7
    This will solve your problem, provided your configuration for PO on the MM side is fine.
    Reward if this helps.

  • BDC Recording for cm07 Transaction

    Hi Everyone,
    I'm doing BDC recording for CM07 transaction. In Recording, i need to give a print command  by specifying the spool title.
    For this, after opening the print window, i need to click the 'properties' button, and then select the spool title and input the value.
    But I'm unable to do the recording of this print dialog box. The recording ends as soon as I give the print command.
    Can anyone please tell me the solution to it.
    Thanks and Regards
    Rishika bawa

    Hi,
    See via transaction SHDB:
    SAPLCORU_S     0100     X
    BDC_OKCODE     BU
                                                           AFRUD-RUECK     0000000000
                                                           AFRUD-AUFNR     100051152
                                                           AFRUD-VORNR     0010
                                                           AFRUD-LMNGA     100,000
                                                           AFRUD-MEINH     PC
                                                           AFRUD-XMNGA     2,000
                                                           AFRUD-ISM01     200
                                                           AFRUD-ILE01     PC
    The table for confirmations is AFRU.
    Best regards,
    Leandro Mengue

  • Modify the selection screen for the transaction VF04

    Hi all,
    My requirement is as follow . I need to modify the selection screen (1000) in such a way that I need to add three more fields to te existing selection screen and make some check boxes checked by default which are unchecked . I have found out all the exits in this development clas VF .  I am listing them out here .
    J_3RSINV  Export Sales
    SDVFX001  User exit header line in delivery to accounting          
    SDVFX002  User exit for A/R line (transfer to accounting)          
    SDVFX003  User exit: Cash clearing (transfer to accounting)        
    SDVFX004  User exit: G/L line (transfer to accounting)             
    SDVFX005  User exit: Reserves (transfer to accounting)             
    SDVFX006  User exit: Tax line (transfer to accounting)             
    SDVFX007  User exit: Billing plan during transfer to Accounting    
    SDVFX008  User exit: Processing of transfer structures SD-FI       
    SDVFX009  Billing doc. processing KIDONO (payment reference number)
    SDVFX010  User exit item table for the customer lines              
    SDVFX011  Userexit for the komkcv- and kompcv-structures           
    V05I0001  User exits for billing index                             
    V05N0001  User Exits for Printing Billing Docs. using POR Procedure
    V60A0001  Customer functions in the billing document               
    V60P0001  Data provision for additional fields for display in lists
    V61A0001  Customer enhancement: Pricing          
    Going with the descrition I dont see any of them suits my requirement .  But there should be an approach . Can anyone please help me to find out an exit or explain me how do we identify an exit to modify the selection screen of an standard ransaction .
    Regards,
    Varun .

    Hello,
    I would suggest you to go for BADI,
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    Regs,
    Venkat

  • FB70: User exit when the save button (for posting) has been click

    Hi ABAP Gurus,
    With regard to FB70, can anyone provide me the name of the user exit that will be triggered when the save button (for posting) has been clicked?
    Thanks!
    <b>
    Best Regards.
    Brando</b>

    Hello Brando,
    With FB70 I recommend you implement the user-exit via the Business Add-In (BADI) way and avoid SMOD exits if possible.
    The list below are the BADIs that are called by the <b>ECC6.0</b> system after you click the <b>Save</b> button to post a document. <u>They are listed in the order which they are called before the actual post</u>. You'll have to find the right one as per your requirement - you can view their definition via transaction SE18 then after you find the right one you need to use that definition to create an implementation via SE19. Here again, you'll have to choose the right method that suits your requirement. You'll find the method and class documentation in some cases with examples on how to implement, you need to write the code between the Method..EndMethod statement using the parameters provided by the Method.
    1. PPA_CUST_BADI
    2. FI_RES_ITEM_CURRENCY
    3. AC_QUANTITY_GET
    4. BADI_PRKNG_NO_UPDATE
    5. FM_POP_CORE
    6. FMRI
    7. FMRE_BUS_PROCESS
    8. FAGL_SET_SEGMENT
    9. EXIT_XFMPR1_001
    10. BUAVC_CHECK_RESTRICT
    11. UKM_R3_ACTIVATE
    12. CO_DOCUMENT_INFO
    I spent a bit of time debugging FB70 to find this info for you, please appreciate by rewarding points (or else
    Good luck.
    Cheers,
    Sougata.

  • Button for services for object not showing for FB03

    Hi,
    I have a created a Zcopy of transaction FB03.
    But the button for services of object which contains attachment list and other features is not showing up in my Z trasaction.
    Does anyone know the reason or the functionality behind this button.

    Create a replica Z prg of the std prg SAPMF05L and assign a Z tcode to it.

  • I looking for a transaction for debug the IDOCS

    Hello friends,
    I looking for a transaction that allowed me to debug the IDOC´s when the direction is only 1 (Outbound),  for ex. for IDOC´s has direction 2 (Inbound) I used the WE19 transaction, and to choose the "Inbound Function Module" button and I take the "Call in debug mode" checkbox,
    Can you tell me if exist another program for this?
    Thanks in advance,
    David

    Hi,
    IDocs are processed by a function module, which are mapped against in table EDIFCT. When you process an IDoc with BD87 you can have a breakpoint in the function and it will stop. For outbound processing it depends on which program is sending the IDoc. For transactional data like purchase orders, the IDoc is created via RSNAST00 which in turn calls a function module assigned to the processing code (BD41).
    For your knowledge [reference1|Re: How to debug Idoc; [reference2|Outbound IDoc debug;.
    May it helps you.
    Regards,
    DS.

  • Nedd Bapi or FM for LT0G transaction

    Hi all.
      Could you pls let me know the BAPI or FM for LT0G transaction.
    If any one has done BDC for the same pls suggest with ur inputs. I want to choose items & press the return to stock button.
    Thanks in Advance.

    Please check the below function modules
    OIO_RT_DELIVERY_CHECK
    OIO_RT_DELIVERY_POST
    LE_DSP_CHANGE_RETURNS_DELIVERY

  • Color setting for particular transaction

    Hi all,
    Is it possible to change in gui background color for particular transaction ?
    Thanks,
    Edited by: Sandeep Nigam on Dec 2, 2008 2:07 PM

    Have you tried the options button in the GUI.
    Just check that.
    Regards
    Neha

Maybe you are looking for

  • DVD recording from PE Organizer?

    Having problem in creating a DVD directly from PE Organizer. Can someone help out? thanks

  • Is bad tv come with fc?

    im working at a friends and one of his computers has it installed and one doesnt. is it a third party effect/plug in? thanks, A

  • Turning off the Mesh tool?

    I somehow turned on the Mesh feature and when I click on the "X" it does not close it. 1. How do you close this? 2. Does this tool apply only to the selected piece of art or to everything on screen? Thanks.

  • How to post a website form

    I am using a trial of Acrobat and Adobe Reader 9. I created a fill in form that I want to place on a web site. I want anyone to be able to fill in the form and submit it, but not save it, so the next person just opens a blank form also. I cannot unde

  • HT203175 itunes store does not fully display

    When I open iTunes (yes, it is the latest version), the iTunes store doesn't display properly.  Images don't display.  I can't link to anything, or purchase anything.  I am running Windows XP.