Adding Transaction codes to CHIPS

I am working on the NW 7.02 version and wonder how to add SAP transaction codes to CHIPS. Point is that I have built a Web dynpro page with multiple containers and different CHIPS: but now I want to include a simple SAP transaction in that same page. I dunno how to do that. Maybe one of u got an idea?

It is all too easy. Jus add the transation within PFCG and they become visible in the CHIP catalog. Just select them and there you go.

Similar Messages

Transaction code for adding new character

hi ,
i am new member of this group.I want to know the transaction code for adding a new character in BW.
please help me.
Thanks in advance,
reena

Hi reena,
When you say "adding a new character in BW" you want to create a new characteristic (InfoObject) in BW or you want to add a new char to BW?
Modeling in BW is done at tocde RSA1 & go to relevant tab on left screen (dataprovide, InfoObjects etc) & right click to create Objects.
hope it helps
regards
VC

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,
Nirav

Simple 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.

Adding security object to a transaction code

Greetings,
I received a request from our Financial side of the house to restrict access to a particular fund type in the transaction codes FM5S and FM5I. When I examine the objects required for those transaction codes, I don't see anything that is tied to the fund type.
My questions:
1. Can I add an arbitrary object that is checked when a transaction code is executed?
2. How do I determine which object is appropriate? For example, searching for a "*type" in SUIM, Authorization Objects by Field, Text, seems pretty chancy.
Bill Bormann
Purdue University

> It's fairly straightforward to add an object that is required when a transaction code is added to a role, but, you still have to make some kind of modification (cosmetic or more) to the underlying code to check that object.
Unless it is already checked in the code at the correct location you want to use it for control.
> For these transactions (FM5I and FM5S), SAP supports a check for fund authorization groups...
SAP "owns" the authority-checks in SAP standard code. In some cases you can influence them or how the system reacts to them - but not all.
> ... and the object specifying the groups is automatically added when these transactions are placed in a role.
Only if instructed to do so via SU24.
> Alas, we're not using fund authorization groups here, so if the business wants to restrict by type we're going to have to either find a SAP-supplied object that includes the fund type and modify the code...
No. Only if there is no equivalent check and no enhancement / customer exit point available
>... (here, two transactions)
Most likely it will anyway just be one and the same function module so is checked or can be changed centrally.
> or assign the fund types to fund authorization groups.
This is usually the easiest and least intrusive way. Take note that group type fields (typically called BEGRU) are mostly optional objects.
The system only reaches the check at all if there is a value maintained. If not, the check is suppressed and you might not even see the trace of it in ST01 or SU53.
I recommend contacting your functional support of the Funds Management "module" and go through the options with them. They should know what can be done and which is most sustainable.
Cheers,
Julius

Adding custom fields to CN41 Transaction code

Hi Experts,
I have a requirement to display few SAP standard fields (like VORN1 from AFABD structure) in CN41 transaction code. I modified the custom include structure CI_PROJ in table PROJ. When I ran CN41 tcode, this field doesn't show up in the layout list. But I can see the same feild in CN42 transaction code. Can anyone advise what is the difference between CN41 & CN42 and how this field to be shown in CN41?
Also, can some one advise, if SAP will take care by itself to fill the data since it is standard field or do we have to write any custom code in user exit?
Finally, can anyone explain me the difference between Structure Overview & Project Definitions?
Really appreciate your help.
Regards,
Sailesh.

Thanks Rod,
But SAP gave us a provision to modify the custome structures CI_PROJ or CI_PRSP etc so that we can add the fields here. My question was, I am able to see these fields in CN42 tocde but not in CN41. Is there a way, that I can display the fields fromm CI_PROJ onto CN41 report?
And for second part, I thoguht, if I add the SAP standard fields from PSJ logical database, then SAP should update these fields automatically. I might be wrong on this.
Any ideas?
Shylesh

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

What are the different transaction codes for PGI?

1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
1:Continue
2: Enter a name for your job. Continue.
3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
9: Check the job details and press Complete
Hope the above info helps.
Reward if useful
Regards

User exit for transaction code MIGO (Goods Receipt)

Hi Team,
Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badari

hi,
Transaction Code - MIGO                     Goods movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Cheers
Alfred

To Find transaction code for maintenance view J_1BT001WV

Hi Gurus,
I have to find transaction code for maintenance view J_1BT001WV. Plz tell me how can i do it.
regards
Rajesh

Hello Rajesh
There are no specific transactions defined for this view (except for SM30 ).
The IMG activities where the view is used are (check OBJSUB ):
SIMG_ORFB_J_1BT001WV (Assign business place)
J_1BASSBRANCH (Assign CGC branch to plant)
In order to find the view in the IMG call transaction SM30, enter the view and push button Customizing.
The following activites are found on ERP 6.0:
South Korea: Basic Settings for Value-Added Tax     Assign Business Place
Business Place (Generic)                                        Assign Business Places to Plants
Official Document Numbering (Indonesia)                 Assign Business Places to Plants
Nota Fiscal                             Assign Business Places to Plants
Official Document Numbering (Thailand)                    Assign Business Places to Plants
Regards
Uwe

Authorization access Issue for Transaction Codes PA10 to PA40

Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working fine except PA10,PA20,PA30 &PA40
We have new installation of ECC6.0 (HR) IDES System.
I am new to HR Security.
Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
Please help me regading this.
Advance Thanks,
BBC

I have checked in SM01, Transaction codes PA10 to PA40 are not locked.
We are facing two issues
1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
May be you checked from your user your user might have autharization. that user might be end user who getting msg might not have authorizatoins.
2) function module : HR_READ_INFOTYPE.
When Debuging this, It calls internal FM
HR_CHECK_AUTHORITY_INFTY and returns exception
no_authorization=1
See this means that that user have NO autharizatoins
Best Regards

Authorization Issue for Transaction Codes PA10,PA20,PA30 &PA40

Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working except PA10,PA20,PA30 &PA40
Please help me regading this.
Advance Thanks,
BBC

Hi,
I had check with basis Team, they told that I have all authorizations.
This is New Installation for R/3 HR IDES System. even basis Team also created role for above transaction code but not getting access.
We can accesss all transaction codes except these.
All are new for HR. here anything needs to be configure for access PA10 to PA40 Transaction codes.
Please advice me.
Thanks & Regards,
BBC

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Requirement: Open Transaction code in SAP GUI from WD ABAP application

Hello All,
I have a WD ABAP application which is accessed from SAP GUI and Portal. In SAP GUI, there is report which calls the application URL.
In the WD application, I need to call a transaction code. At this juncture, I made use of the ITS url. But,, the SSO does not work in SAP GUI.It works only in portal.
As a solution,we identified the entry point i.e. SAP GUI or portal. Then, based on entry from SAP GUI, we tried to call the transaction code using call transaction statement. But, that replaced the wd application. We instead wanted it as a popup or atleast another session.
Now, how do we open a transaction from WD screen in another session?
Also, can we setany configurations in the system to make sure the SSO works for all the transactions i.e. ITS used in SAP GUI.?
Thank you.
Regards,
Sharath

Hi,
This question gets asked many times.
Depending on the circumstances, this can be achieved with varying degree of success
So here is some code that might help you.
This can (does) load a Windows GUI.
Some things to consider.
1. Browser settings can get in the way a bit, asking the user if they want to open a ".sap" file
2. The user may have a SAP session open so consider adding a "/o" to the system code.
3. The Custom variable might want to contain a [Options] section for "Re-use"
4. The SAPLogon_ID may be required if using SSO (SNC)
I have modified the code below, but you will get the idea.
JS
* Create the shortcut contents
call function 'SWN_CREATE_SHORTCUT'
    exporting
      i_system_command        = lv_com
      i_saplogon_id           = lv_logon_id
      i_sysid                 = sy-sysid
      i_client                = sy-mandt
      i_user                  = sy-uname
      i_custom                = lv_custom
    importing
      shortcut_string         = lv_string
    exceptions
      inconsistent_parameters = 1
      others                  = 2.
* Convert to xstring to execute....
call method cl_http_utility=>if_http_utility~encode_utf8
    exporting
      unencoded = lv_string
    receiving
      encoded   = lv_xstring
    exceptions
      others    = 1.
* Now call to open the shortcut.
lv_file_name = 'mytrans.sap'.
lv_mime = 'application/x-sapshortcut'.
call method cl_wd_runtime_services=>attach_file_to_response
    exporting
      i_filename      = lv_file_name
      i_content       = lv_xstring
      i_mime_type     = lv_mime
      i_in_new_window = abap_true.

Transaction Code Comparion in Different Versions

Hi Folks,
I have an requirement to compare transaction codes of different version and download it if there is any change.
For example: lets say there is a transaction code XYZ in sap R/3 4.7 version the same XYZ transaction exists in SAP ECC also.
But there are some changes in the tranction in the SAP ECC version. The changes are like they have added a new screen to it.
I need to how to find out the changes if there is any.
Thanks & Regards
<LOCKED BY MODERATOR - DUPLICATED THREAD>
Edited by: Alvaro Tejada Galindo on Dec 14, 2009 4:07 PM

Hi,
you can use comparing function in version management. it will tell you every change.
good luck.
Peter

Create transaction code for CJE0 report

Dear friend:
Who's know how to create transaction code for CJE0 report.

Hi,
Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
Regards,
Eli
P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports?

Adding Transaction codes to CHIPS

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