Assigning the Authorization group to particular transaction code

Hi,
  How do we Assign the Aughorization group to particular Transaction code with authorization object. Is there any transaction code ?
if anyone know, please let me know.
With Regards,
Prasad.

The Tcode is tied to a Program & you can assign the Program to an Authorization Group via its attributes. I don't think there is an option to directly attach a Tcode to an Authn Group.
~Suresh

Similar Messages

  • Assigning the KE80 report to Z transaction code

    Hi friends
    My functional consultant has created a report in KE80 transaction code using report painter. But due to some reason we cant give the authorization for KE80 to the user. So my functional consultant told me to create a Z tcode for a perticular report. I have assigned the program name to a Z tcode. But the selection-screen is coming differently in z tcode compare to ke80. In z tcode it is showing some extra fields in selection-screen. Apart from that after running the report the output is not coming in list format it is always starting printing. But in KE80 we can see the output in list format.
    Please give some idea to solve this issue.

    Have u copied the transaction code to a Z code or created altogther a new one?
    Coz if u have created a new one, then it might be possible that the type of transaction created is different on from the needed.
    Its better you copy the transaction into a Z transaction and actiavte.
    Try this as this mite be the issue.
    Hope it helps.
    Regards,
    Mansi.

  • How to find out all the tables associated with particular T-code or Program

    Hi All,
    In 4.6B we have a transaction code SE49, where we can see all the tables associated with particular Transaction code or Program.
    But in ECC 5.0 or in ECC 6.0 this transaction code is not available.So is there any alternative where i can find out all the tables associated with particular T-code or Program.
    Thanks
    Shubham

    Hi,
    you are right, Transaction SE49 as well as SE48 do not exist anymore I'm afraid, they        
    are discontinued.                                                              
    You might try to create a transaction variant:                                        
    1) Start SE93 to create a transaction variant                                         
    2) Specify a name, eg. ZSE49, and choose the first option:                            
       "program and screen (dialog transaction)                                           
    3) Here specify SAPMSEUZ as program, and 200 as screen number                         
    4) Choose a suitable development class (package) if you want it to be                 
       transportable or Local (=$TMP) if non-transportable                                
    5) press Save                                                                         
    Same applies for SE48, same program but dynpro 100.                                   
    Sorry for not being able the reasons behind the decision to discontinue            
    these transactions. I suppose at least part of the functionality was               
    integrated in SE38.           
    Best regards
    Erika

  • ASSIGN AN AUTHORIZATION GROUP TO MANY TABLE

    Hello,
    I have several hundreds table to assgin an authorization group zaut.
    Is there any easy way to do it?
    I do not want to go se54 and change all table authorization group one by one.
    Please help.
    Thanks,
    Jeongbae

    Use Tcode SM30V_DDAT to assign the Authorization Group to multiple tables.
    Regards,
    Naimesh Patel

  • Want to know the tables of a particualr transaction code

    Hi,
    whatz the technique of knowing the tables of a particular transaction code.
    I have got a tcode - va01.
    Want to know the tables of this transaction code.
    How...?

    Hi,
    If you want know about transaction code table details
    1. Enter Tcode 'ST05' (SQL Trace on), You can find how many tables are involved in the tcode
    2. Goto SE93, enter VA01 and find the program name, Go to object browse (se80) and enter program name and find out how many tables are invloved (Another way go to search- Give search term 'Tables' -> there u can find the tables involved.
    Regards
    Bhupal Reddy

  • Restrict the badi for particular transaction code

    hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
    Is there any possibility to restrict for particular transaction code say for FB60.
    Please reply me soon....

    Hi Praveen,
    Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
    The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
    revert for more clarifications if required.
    <b>Always reward points to useful suggestions.</b>
    regards,
    Vikas
    Message was edited by:
            Vikas Taneja

  • I lose the 'authorization' tab in PFCG T-CODE on  particular user

    hai sap guru's ,
    i lose the 'authorization' tab in PFCG T-CODE on  particular user . (if i use PFCG in particular user i loose authorization tab)
    how can i solve this problem ?
    thanks & regards
    sathish.

    hello
    i suggest to make profile parameter
    "auth/no_check_some_in_cases = Y  or N "
    it will help you.
    then authorisation tab will be appear
    regards
    Ramesh

  • SE54: Assigning an authorization group to table &SM31&

    Has anyone out there tried to assign an authorization group to the symbolic table &SM31& in transaction SE54?
    Any success in using it?
    Cheers,
    Julius

    Thanks Bernhard!
    > But what I did find was [SAP Note 42563|https://service.sap.com/sap/support/notes/42563] .
    > ...-->it's from 1997....!!
    Note that the SM31 refered to in the note is not the SM31 we know today. It looks like SAP renamed it to SM31_OLD and replaced by a new SM31 (and the current settings option). The alternative having been changing miles of code, this seems reasonable but can be confusing (release dependently).
    > Don't know if this is still used, as the check is in Rep.s SAPMSTBM, which is used in TX SM31_OLD, SM32, SM33 only.....
    My rule of thumb is: If something is possible, then someone out there is either already doing it, or still doing it...
    Cheers,
    Julius

  • How can i transfer the 'Authorization Group'(SE54) to another client?

    In project i must define an 'Authorization Group' in T-Code SE54---The 3rd radiobutton.
    But there is no message to me to entry the Request NO.?
    How can i transfer the 'Authorization Group' ?
    I konw the date can be show from view 'V_BRG_54' ,but how to transport the data of the view?
    TKS a millon~~

    Hi,
    If your client is set for automatic recording of changes it should prompt for a transport, check there is not another client where you should make config changes.  If not, the menu option Table View -> Transport will let you assign the Auth group to a transport.
    Regards,
    Nick

  • What is the Authorization group in Cash Journal View Maintenance (FBCJC0)

    Question 1: In Cash Journal View Maintenance (Tcode: FBCJC0), what is the Authorization group? 
    Question 2: How / Where can I define this Authorization group?
    As per the F1 Help  document in SAP :
    The authorization group enables you protect access to certain objects.
    In order to carry out a specific activity, the user must have authorization for the combination of the activity and the authorization group.

    Hi,
    Authorisation in Cash journal is meant for controlling of FBCJ transaction with an user ID. 
    For example, if you have a multiple cash book (Cash journal) or you are maintaining a cash book according to Business Area wise, Plant wise, etc.,
    In this case, you don't want to allow the other people to view / transact your cash book, then you can assign some unique identification in the authorisation group column against the each of your cash journal.
    These unique identification can be of any thing eg. 1001, 1002, 1ABC, ABC, etc.,  After this, the indentification has to be assigned in the respective user profiles in the below mentiond objects,
    F_BKPF_BED
    F_BKPF_BEK
    F_BKPF_BES
    F_BKPF_BLA
    F_FBCJ
    Hope it helps
    Saravanan.A

  • List of users who have authorization for a particular transaction?

    Hi All,
    Can anyone guide me how to know the list of users who have authorization for a particular transaction?
    I need this to find out the list of authorizations that are obsolete ,when the particular trnsaction is obsolete in an Upgrade process.
    Thanks in advance.

    we can get the list of users for a particular transaction as below.
    get the tcode and place in AGR_TCODES and we get the list of roles .
    loop the roles and pass each role to AGR_USERS and we get list of users for that role.
    finally we got the list of users for that tcode.

  • Where we check the authorization group & authorization object?

    Hi all,
    i have a  std program & tcode  like fb03 . now i want to know the authorization group & authorization object. so where we will check..?
    help me.
    thanks.
    Vipin

    Hi,
    Use transaction SU21 & SU22 for Auth Objects & Class

  • How to remove authorizations for a particular transaction

    Hi,
    I have an SAP_ALL authorisation for a user. I need to remove authorization for a particular transaction (FK01) for this particular user.
    How do i make that.

    Hi Marcus ,
    u can remove authorization Objects for a given tcode ,but what i am thinking is SAP_ALL will get ride of this child objects , may be i am wrong.
    But what i am saying is check that are the authorization which are required to run FK01/XK01 and remove them from that Role .
    2.Otherwise check for Object S_Tcode and remove FK01 and XK01.
    Regards
    Prabhu

  • Error in assigning the tax group (FB50)

    Hi ,
    I was trying to post a FB50 document and got the following error:
    Error in assigning the tax group
    Message no. FF716
    Diagnosis
    To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
    Procedure
    Contact your system administrator.
    Procedure for System Administration
    Create an OSS message.
    Please let me know if anyone has encountered this error and what is the resolution for this
    Best Regards,
    V

    Hello,
    Refer SAP Note 207235 - FF716 and FF747 for postings with tax jurisdiction code
    Regards,
    Ravi

  • Error in assigning the tax group

    Dear all,
    i am facing problem KO88 FOR AUC SELTMENT error is "Error in assigning the tax group"
    Error in assigning the tax group
    Message no. FF716
    Diagnosis
    To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
    Procedure
    Contact your system administrator.
    Procedure for System Administration
    Create an OSS message
    Please guide me how to sole the problem
    regards
    Raj

    Dear:
                    Please apply OSS note  1292730 . In some instances it happens so that a tax procedure is assigned to company (Check in OY01) that does not use jurisdiction code but you have maintained settings in OBCL you have maintained settings for tax jurisdiction code for the co code. This mismatch may result in this error. Please check and revert back.
    Regards

Maybe you are looking for

  • Keynote Remote not connecting

    Hey everyone, I bought the Keynote Remote App to use with my Keynote 09. They find eachother (the iPhone and the Keynote) but when I try to connect them, it prompts an error on my iPhone after a while.. thus... not connecting. Any ideas? Thanks, Juli

  • Cisco ISE - Adding Wireless AP's to ISE

    I am currently in audit mode with my ISE implementation.  I have a Cisco CAPWAP 2602 AP connected to an ISE provisioned 3750.  My Auth policy is failing on the AP because it is not found in any identity store. So, my question is, what is the best way

  • Displaying a report with 250 000 rows in BI Publisher 11.1.1.6 == very slow

    Hi, I try to display a report with 250 000 rows in bi publisher 11.1.1.6. Running the SQL Request in TOAD take 20s. From bi publisher 11.1.1.6 this operation take more than 2 hour without result. The temp file show an xml file which increase (53 M to

  • Suitcase Fusion 3

    I just installed OS Lion and now Suitcase Fusion 3 (Version 14.2.1 (332)) is not working. It opens, but when I try to turn on any font I get this message: "The font activation cannot complete due to an OS activation error." I've updated all the softw

  • Java.lang.​IllegalSta​teExceptio​n in HelloWorld​Demo

    Hi, I am a a total newbee to Blackberry JDE development. I was trying to run the HelloWorld Demo. I have Blackberry JDE 4.6.1, Java JDK 1.6 Update 24. When I try to run the demo app I get the java.lang.IllegalStateException while starting net_rim_tid