Add tcode in sap menu

Hi Guys
I read a lot of threads on sdn for the following but not able to solve my problem.\
Can any one precisely guide me on the following
My company has following SAP menu.I want to add Tcode3 ,under
SAP menu for subsidary1>Folder3_QM>Folder1 parts claim
Exisitng SAP Easy acess screen
1. Favourites.
2.SAP satndard menu.
    a.SAP menu for subsidary1
       1. folder1_MM
       2. folder2_SD
       3. folder3_QM
               a. folder1 :Parts claim
                   1.Tcode1
                   2. Tcode2.
               b. folder2 : labour cost master
    b.SAP menu for subsidary2
    c.SAP menu for subsidary3
Regards.

use SE43 tcode

Similar Messages

Add Tcode to Sap menu

Hi gurus,
Can anyone guide me as to how to add Custom T-code to Sap menu.
regards
surya

Hi surya,
i will tell you a simple way to add custom Tcodes to SAP menu withoput the help of an ABAPer.
go to devolopment system
Tcode SMOD
enhancement = CUST3
select components radio button
press display button
double click on function codes-> MENUS000
now it will take you to SAP menu
press Display->Change button in application toll bar
press change button in screen-specify processing mode pop up window
then u will be prompted to Edit area menu screen
now you select in which area you want to add custom Tcode. for example: in Financial Acct or logistics...
position the cursor on the desired area and press add entry as sub node button in application toll bar.(Ex sub node = Reports for ABC Ltd)
and position the cursor on the sub node, which you have created just now and press again add entry as sub node
..in the next screen enter ur custom Tcodes and descriptions as you want.
note: here the system will give you error says that changes in language in EN is not possible---
all these steps we have to remember for easy identification of buttons.
now you loggoff and loggin again with language DE
follow all the above said steps
after creating sub node under ur desired area, and again under ur sub node of Reports for ABC Ltd position the cursor on it.
still if you have any doubt please contact me on mail
srinub.fico at the rate of gmail
i think this will helps you a lot
assign points
SRINU

To Add Custom Tcode in SAP Menu

Hi ,
I want to edit the standard SAP menu in sap easy access screen and need to add one custom transaction.
Under the sap menu:
Logistics --> Sales and Distribution --> Shipping and Transportation > Post Goods Issue> Custom Tcode
Anyone please let me know,how to get this done.
Thanks in advance,
Savitha

Hi,
Creating your own SAP Customized Main Menu
You can add additional menu transaction in the SAP main menu without affecting the original SAP default area menu S000.
For example, you have created a transaction code called ( z123 - ABC Own Report ) and you want to insert it under Logistics. The specific user will be able to access ABC Own Report by clicking Logistics -> ABC Own Report.
Steps :-
Goto Transaction SE43 - Area Menu
Click the copy button. Copy from S000 to ZXXX
After copying, click Change (area menu ZXXX)
Double click on Logistics and add in your transaction code in the AreaMenu.
Remembers to Activate it.
Next Goto Transaction SU01 - Maintain users
Type in the user name and click the Defaults button
Type in the area menu (ZXXX) in the Start Menu field.
Click Save
The user will be able to see the additional transaction on the next logon.
Regards,
Nagaraj

Adding Tcodes to SAP menu path

How to add custom T codes and sap T codes to a particular folder in SAP menu path?
Here I would like to display new transaction codes in below SAP menu path . SAP menu path will be the initial screen of SAP.
SAP menu->Information system->finance account->general ledger-> daily.
Here I would like to display my transaction codes under node DAILY. Please reply to me .

Hi,
1) Go to SE43.
2) Give name to area menu (ZTEST) and description (SAP menu) to the area menu.
3) Click "Add entry as subnode". In popup give "Information system" in the text.
4) Click "Information system" and then click "Add entry as subnode" and give "finance account" as text in the popup.(same procedure for general ledger and daily).
5) Click "Daily" and then click "Add entry as subnode" and provide your text and tcode this time.
Regards

Tcode to sap menu

hi all,
i have created a custom transaction and i have to add this in the sap menu. i need the exact steps to be followed. I have to add the transaction to the sap menu in
financial accounting -> accountss recievable->document entry->my transaction code to be given .
i need to add only one transaction to that . can tell me the way .
thanx,
magesh

hi magesh
it can be achieved using transaction SE43.
Also check the following link:
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D50%26threadID%3D43568%26messageID%3D433846%23433846
http://help.sap.com/saphelp_47x200/helpdata/en/db/1d4d37ab14a86ce10000009b38f842/frameset.htm
Regards
navjot
Reward if helpfull

Add transactions in SAP Menu

Hi
I want you to edit the standard SAP menu tree in sap easy access screen and i need to add custom transactions.
Under the sap menu: Accounting ->Financial Accounting ->custom Transactions(add new)
Thanks in advance
Rgds,
Ram

Hi Rama
I tried making one menu, i don't believe in giving step by step solution, so just have a look ate the following documentation for how to create an Area menu in SE43 and further steps to achieve your goals.
http://help.sap.com/saphelp_47x200/helpdata/en/db/1d4d37ab14a86ce10000009b38f842/frameset.htm
Hope you will be able to do it
Regards
Ashish Jain

Placing the transaction in SAP Menu

hi all,
i have created a ztable and maintaining a transaction for that. T-code is zm93f.
this transaction i have to place in the SAP Menu
logistics -> Material Management->Purchasing->Purchase Order-->Messages
Please let me know the procedure to follow .Please help me out from this.....
Thanks in Advance....

Hi,
have a look at the below threads.
Re: sap menu folder
Add transactions in SAP Menu
Adding Report to SAP Menu
Regards,
nagaraj

How to add a custom code to standard sap menu

Hello guru,
will you please explain me how to add a custom code to standard sap menu?
thanks in advance.
Best regards.
juan

Hello juan,
with SE43N you can add custom transaction codes to the existing menues.
see http://help.sap.com//saphelp_erp2004/helpdata//EN/00/783b377bfdcf61e10000009b38f936/frameset.htm
regards
johannes

How to add new folder in sap menu visible to all users

I want to add a new folder in sap menu. i can do it for my user id as it is user specific. I wanna know that how to add a folder so that every user able to see the same i.e irrespective of user-ids.

Hi Ramya,
This can be done in SAP menu instead of User Menu, provided all your users are using SAP menu. If a folder is created in User menu it would be visible only to the user. If it is created in SAP menu and if all the users are using the SAP menu then the folder would be visible to all...
Hope this clarifies your query...
Reward me points...
Regards
Prasanna

Add query to Main menu in SAP 2007

Hi all!
Can i add query to main menu in SAP 2007. Now, i only add done query to My menu.
Thank you!

Hi Tien,
You cannot add the Query to the main menu.you can try the other way round. Paste the query in the crystal report and then check the report is comming OK. Then add it to the main menu via crystal Reports.
Regards,
Raj

List of Tcodes in SAP(Technical)

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Hello Shakthi,
Transactions:
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE19 EDI test tool. Use to test inbound Function module changes.
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
ATP
CO09 Availability overview
Goods Movement
MIGO Post goods receipt
MB51 Material document list
MB01 Goods Movement
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
With Regards,
Vidya
**Please reward with points

Mass role creation and addition of tcodes to role menu

Hi Folks,
We've a requirement of building 1000's of single roles for an implementation. Our security matrix is ready with the role names and the list of tcodes to be embedded in each of these roles. What I would like to know is if we can automate a part of the process of role building i.e the following 3 steps only.
1. Creation of the Role
2. Addition of the tcodes in the role menu
3. Save
I'm aware of Ecatt/LSMW through which we can create the roles but i'm not sure if we can add the tcodes to the menu of the roles since the number of tcodes to be populated in each role will vary.
Could anyone of you shed some light if it is possible to automate the addition of tcodes to the role menu taking into consideration that each role will have different number of tcodes to be added to the menu and what's the best possible way to achieve this if there exists one.
Thanks in advance for your time and suggestions!
Guest...

Whilst I agree that there are probably too many roles being built here, which is more of an issue with the role design / strategy, the issue of how to easily create a role for a given list of transactions is something that SAP supports via the import menu from text file option in PFCG.
Yes you may need to write a script to cycle through all the possible role names, but we have recently had to build some roles based on actual usage, so exported transaction usage history to excel and then formatted the transactions into text files that could be imported to build the role menu.
You will still then need to ensure any object authorisation object have the correct values set - i.e. not just starred in - but as one of the pains in build a role is getting the menu to look reasonable, I'd suggest having a look at this approach.
Copy Menus -> Import from File is the function in PFCG in the menu tab for the role you are building
OSS note 389675 has details of what the text file of transactions for the menu should look like.
That should answer the question posed, rather than criticising the role design being followed.

SAP menu does not appear?

In windows gui of our CRM system, SAP menu button is inactive, So I can not access SAP menu.
But other user accounts can access SAP menu using this button.
This button is active for their accounts.
I can not see SAP menu also when I go to S000 tcode.
What can be my problem?
Thanks.

Check if other users have different profiles than you or some other parameters. Also check that your user is of type "dialog user". If all is ok, then my only suggestion is to add to yourself pfcg that I suggested.

Reg: Reports adding in sap menu

HI all
How to add reports painter reports in sap menu.?
regards
JK

use tcode SERP or se43n and use report name:
Regards
Rakesh Pawaskar

Travel & Expense screen shows SAP menu / toolbar

Hi,
Recently we are having an issue with T&E. The portal screen for T&E, displays Tcode TRIP screen.
( but without SAP menu and toolbar). But for some employees this has started to show menu/tool bar.
Is this some docking issue ? How to correct this
Regards
Monikandan

Hi,
Check the ITS Service you are using for the same. Default is webgui. Go to the t-code sicf and navigate to default_host/sap/bc/gui/sap/its/webgui(or your ITS service). Display the properties and then click on GUI Configuration. In edit mode, add the parameter ~NOHEADEROKCODE with value 1.
This will remove the menu toolbar from your transaction iview from portal
Thanks

Add tcode in sap menu

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