Assign tcode to portal?

hi All,
currently i got some requirement where by i need to assign abap tcode to the enterprise portal, is it possible to do that? any solution would be appreciated, thanks.
Regards
Hariyono

Hariyono,
You have to create a transactional iviews in order to fulfill the functional team's requirement. Please go through the below doc for more details.
http://help.sap.com/saphelp_nw04/helpdata/en/88/266a3e54a2e946e10000000a114084/content.htm
Good Luck.
Thanks,
Siva Kumar

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What is the purpose of assign roles to portal please describe

what is the purpose of assign roles to portal please describe

Hi,
You assign Roles to Users and not to portals.
Check this to know about Role:
http://help.sap.com/saphelp_nw70/helpdata/EN/45/c0d8e962336000e10000000a1553f6/frameset.htm
So a role has contents that a user can see and also privilages that the user can have (UME Actions).
http://help.sap.com/saphelp_nw70/helpdata/EN/fb/33f520d15f8f4092a60381365620b2/frameset.htm
When a user is assigned certain roles which have contents and also UME Actions, this user sees them when he logs on onto the portal and also has this set of privilages.
Regards,
Praveen Gudapati

DUMP ERROR FOR REPORT TO ASSIGN TCODE TO ABAP QUERY

hi friends ..
i did this smallreport by difernet type but its the
error says dump_--report not found or status errror says
maximum session reached ..i think there something wrong in my submit stmt .pls let me know ...
also assign tcode to the report.
DATA:QUERYREPORT LIKE AQADEF-PGNAME,
     QUERY LIKE AQADEF-QUNAME,
     USERGROUP LIKE AQADEF-BGNAME,
     WORKSPACE LIKE AQADEF-WSID.
query = 'zskview'.
usergroup = 'zskgrp'.
workspace = ''.
get name of queryreport
CALL FUNCTION 'RSAQ_REPORT_NAME'
       EXPORTING
            WORKSPACE = workspace
            USERGROUP = usergroup
            QUERY      = query
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       EXCEPTIONS
            OTHERS     = 0.
      SUBMIT (QUERYREPORT)
             VIA SELECTION-SCREEN
             USING SELECTION-SETS OF PROGRAM QUERYREPORT
              AND RETURN.

HI farukh,
1. The program u have written
    is for running DYNAMIC query,
    (given the query name)
2. In debugging,
    chck the value of the variable
   queryreport
after the FM is executed.
3. It will contain the program name (of the corersponding query)
in the following format (eg)
AQFKzskgrp======ZAMQ01========
4. Open another se38,
and CHECK whether this program exists or not!
5. If it does not,
a)either the QUERY NAME is not correct,
b) either the user group is not correct,
c) either the query is deleted / not generated .
regards,
amit m.

How get report of all user assigned tcode & object activety wise

Dear All,
We need to get report of user assign tcode & assign tcode wise activety.
Regards
jitendra Singh

Hi Colleen,
but we are checked all below table related to authorization & user
1. USR02 --> User Name
2. AGR_USERS --> User Name & Role Name
3. AGR_TCODES --> Role Name & Transaction Code
4. AGR_PROF --> Role Name & Profile Name
TSTCA
Also,
5. AGR_DEFINE --> For more detail role information
USR01 contains the runtime data of the user master records
USR02 is the table containing logon information such as the password
USR03 includes the users' address information
USR04 contains users' authorizations
USR05 is the users' parameter ID table
USR09 contains user menus
USR10 is the table for user authorization profiles
USR11 contains the descriptive texts for profiles
USR12 is the user master authorization values table
USR13 contains the descriptive short texts for authorizations
USR14 contains the logon language versions per user
USR30 includes additional information for user menus
USH02, USH04, USH10 and USH12 contains Users and profile and
authorization change history data.
Tables related with authorizations objects and authorization fields are as follows:
TOBJ is the authorization objects table containing the authorization
fields for each.
TACT contains the list of standard activities authorization fields
in the system.
TACTZ is the table which defines the relationship between the
authorization objects and the activities in those objects containing
the Activity authorization field.
TSTC is the transaction code table where authorization objects
and values can be defined.
but not getting any fruit full result.
we are try to create SQVI query but not find the corresponding table.
created user against role & role against Tcode but not getting tcode against activity file value for particular user
please help me for the same

Is there any limitation to render smx tcode in portal

hey is there any limitation to render smx tcode in portal . as a transaction iview.

How about searching Arch wiki?
http://wiki.archlinux.org/index.php/KDE#Fonts
http://wiki.archlinux.org/index.php/Fonts

How to assign roles to portal please describe

how to assign roles to portal please describe

Hi Deba,
If you are talking about assigning roles to users .
Then follow these steps :
http://help.sap.com/saphelp_nw70/helpdata/EN/ed/845890b89711d5993900508b6b8b11/frameset.htm
Create Workset and Roles :
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9f2df6f9-0701-0010-d08f-a95acdd86453
For creating users,
Go to user administration( You should have this role assigned to you) and create a user.
Cheers,
Sandeep Tudumu

Reg FPN Role assignment in consumer portal

Hi Team
We are trying to implement FPN between two portals both are EP7 SP20
i followed the basic steps like
1 establishing the trust between portals
2 regestration of producer portal in consumer portal
I am able to see the roles created in producer portal in consumer portal with the help of User administration--Identity management tool
the probelm we are facing is when i assign the role in consumer portal to a user it is not getting assigned but it is getting assigned in the producer portal
pls let what i need to do inorder for the producer role to be assigned to consumer portal user
thanks in advance

Hi,
already saw this several times. Unfortuantely, it never was a FPN error. It always was human error:
Confused by the Consumer / Producer concept the Admin created the role assignment in the producer and not in the consumer.
Just check that you are really using the consumer.
If so, consider opening up an OSS message.
br,
Tobias

FI-FM: Partial clearing on account assignment (tcode fmfg_aapay)-No open items found

Hello!
We have activated business function PSM_USFED_PPAP3, then :
- Federal Government Functionality - activated ;
- settings in Financial Accounting (new)---> Basic Settings --> Ledgers --> Partial clearing on account assignment:
               - Activate partial clearing by acc.assignment:   Check
               - Maintain relevant ledger for Split view : no entries maintained (there is only one ledger "FM", which is the leading ledger, no special purpose ledgers)
               - Set supported document types: KR
               - Set payment block: B
Other settings:
     - FM activated, update profile 000101, document splitting (method 00...012), splitting characteristics: vobelnr, knbelnr, fipos, geber, gsber, fkber;
document type KR : business transaction 0300 (vendor invoice).
When we use tcode FMFG_AAPAY no open items are found (message FMFG_AAPAY009), even though there is a vendor invoice posted (tcode FB60, document type KR). The invoice is displayed in FBL1N as an open item and it is split according to the splitting characteristics (e.g. table fagl_splinfo is showing the split vendor items).
Can you, please, explain why there are no open items found in FMFG_AAPAY?
Thank you!

Dear all,
I am closing this issue since I got the solution apart from the mentioned above.
There is no need to change the Document Type since that will only change the Document type for e.g. from KZ to ZR, nothing will happen in the accounting entry.
Solution was there in the "Posting rule" which i defined for making Cheque Payment.
There are options of "Posting Type" - 1 which is for "Post to G/L Account" - In this case, system will Post the following entry Dr. Outgoing Bank Account & Cr. Main Bank Account without looking for any "Open Item".
Posting Type" - 4 is for "Clear Debit G/L Account", menans that if you are having "Open Items" and you want to clear those then only use this posting key.
While testing I had not posted any payment to vendor in Bank Outgoing Account hence no question of having "Open Items" in Bank Outgoing Account. And I had made the selection of "Posting Type" - 4, which require "Open Items" for direct clearing, hence was getting the subject error.
This is for everybodies information.
Thanks & Regards,
Shridhar Sawant
FICO

Iviews in home page not visible when I assign eu_role to portal users

Hey guys,
For the tool area search, I had access denied error. So I have assigned eu_role to the portal users and I am able to search now in the tool area.. But the problem is when I assign this eu_role to the portal users I am not able to see some iviews in my home page.. Like I had webdynpro iview and km document iview which are not visible now. And in place of KM document iview its showing me with this message:
Links :There are no items to display (Organize Entries)
Suggest me with some help.
Regards
PP

Hi Priyanka,
Just refer these helps for getting idea on PCD Repository Manager.
http://help.sap.com/saphelp_nw04/helpdata/en/76/a8934259a5cc6ae10000000a155106/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/b2/d59a4271c80a31e10000000a1550b0/content.htm
It is clearly mentioned in this document that ,
To index the PCD repository, always choose the Portal Roles Search service. Do not choose the services TREX Search or TREX Search and Classification, because these services index the entire PCD. Thus, the search results would also contain iViews and portal pages that are not part of the role of the logged-on user. This ensures error-free navigation.
Regards,
Kishor Gopinathan

ARIS - SAP Integration - Assigning Tcodes in SOLMAN FROM ARIS

Hi.
As highlighted in subject of this query, I am facing this issue while integrating ARIS with SOLMAN. I have assigned the tcodes to the process steps in ARIS. When I synchronize ARIS with SOLMAN, Level 1, Level 2 & Level 3 nodes are created in SOLMAN. Ideally Level 3 node should have tcodes assigned with them under Transactions tab, but these are not picking up as per assigned in ARIS.
Any guidance shall be highly appreciated

Hi, I am still looking for a solution for this issue. any guidance?

Error message while assigning tcode

Hi,
In se93 i am trying to assign a tcode. After assigning the program,i am trying to save the request.
Dev. class in non-original system only modifiable
with Organizer Tools
The above error message is coming.How to rectify that.
Regards,
Bathri.
Edited by: Bathrinath Sankaranarayanan on Apr 28, 2009 9:25 AM

HI BAthrinath,
IS u rprogram or tcode assigned dev class $tmp.
Please check once.
Thanks

Assign columns to portal iview

Hi Experts,
Does any know how to attach columns into an iview?
I have done the necessary objects in OADP but the problem is that the added fields are not showing up in the portal.
How do I go about attaching the created columns onto the portal screen?

Hi
You need to do the following for viewing columns in a portal iView:
1. Define columns (V_TWPC_COL_ERP)
2. Assign Columns to a Column Group (V_TWPC_ACOL_C), there are settings related to visibility of columns in this table, please check these settings.
3. Attach this column group to a View (V_TWPC_V_C) If you are creating View also from scratch, then you need to assign this View to View Group also.
Please check that youve done all these settings. Hope this helps.
Regards,
Vikas Bhatia

Assign Tcode

I want to assign a new transaction code to an ABAP program. Anyone can give me advice how to set it?
Thanks and regards,
Chris

Hi Chris,
Go to se80, this is object navigator.
There click on Repository browser.
In one list box give package.
In another list box give package name
Then you can get the Object name and description (below the list boxes).
Right click on the package name there.
Select More and then select Transaction.
Hope this helps you.
Regards,

Assigning tcode to a user

Hi ,
I have to assign a particular t-code to a User. How can i do it ??
Thanks

Hi,
If the user has only one role assigned to him(no other user has same role access), you can assign the t-code in that role directly, else if user roles shared among other users presently, then u have to create new role and assign t-code in that role and assign to user.
Regards....

Reg: how to assign Tcodes to customised report

Hi Gurus
how to assign T-Codes to customised report
amk

Here's some SAP help for it:
http://help.sap.com/saphelp_nw70/helpdata/en/43/0f4c879f2d6f41e10000000a422035/content.htm
Jonathan

Assign tcode to portal?

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