Assignment of Transaction variant to some users only

Hi,
I have created one transaction variant for T.code:MM02. With this some fields were made display mode. I want assign this Transaction variant to few of the users only not all users. That is for others the above are changeble.
So I want to know how to assign this transaction variant to respective users only. If I activate this as standard variant, it is applicable to all. But I want to assign to few only.
Reagrds.
Veerappa
Edited by: Chinna Veerappa on Oct 17, 2008 7:03 AM

Hi,
I tried this before posting the above. When I assigned some users, it is reflecting all users (Irrespective of users assignment, if I activated).
Regards,
Veerappa

Similar Messages

  • Short cut assign all transactions code to a user, restrict only few tr code

    Hi,
    I know how to assign transaction code to user, and restrict transaction codes to the user through pfcg assigning role.
    If I want to assign all transaction codes to a user except say su01, and pfcg, then I have to write all the transaction codes to a profile assigned to the user except pfcg and su01, which is a tedious job.  Thus is there any way like in sap_all if I can exclude only those transaction codes which I want to exclude to a user. 
    No one would like to write down 1000 tr code assigned to a user. Is there a short and better way?
    Thanks
    syed

    Create a new role using PFCG go to the authorization tab and use the sap_all template and remove the authorizations for the transaction you don't want to assign.
    Thats it
    Regards
    Juan

  • OBIEE access denied for some users only

    Hi All,
    we are using OBIEE 10.1.3.4 version on windows envorinment .The users can access the OBIEE reports using 'PORTALPATH' session varible in RPD.For some of the users are got "access denied" while they are accessing for thir particular dashboard.Eariler these user got access this dashboard with out any errors.We dnt changed in our system anything from last three months.
    We have no idea why we are getting these error for particular users only.Its Prod issue we need to reslove these error ASAP.
    we are getting these error"acess denied for user to path/shared/shared/_test/testdashboard
    Error Codes:09XNZMXB"
    but last one year its working without any issues .From our side we dnt did any changes in production like RPD level,Catalog level and config file changes , we have no idea why suddenly we are getting these kind of error for some users only not for all users.
    Could u please advice me how to reslove this PROD issueASAP.
    Thanks,

    Well its Prod (you have a dashboard called testdashboard in Prod?) anyway - someone might have changed the presentation catalogue permissions on the dashboard. All it takes is for someone to remove 'Everyone' or change a Group permission and it could effect.
    If they changed the Parent folder and cascaded the changes down this might cause this issue.
    You have a folder called 'Shared' - check the groups that the people are in have 'Traverse' , 'Read' or higher. Also chek dashboard permissions themselves from Settings-Manage Interactive Dashboards - Check the Padlock icon.
    Are you users getting allocated into the correct WEBGROUPS ? Is this assisngment done explicitly in the webcat or via an RPD Variable ? Have you checked NQQueryl.log to make sure any init blocks are completing successfully?
    Either persmissions have changed or group memebership is not completing.
    Good luck
    Alastair

  • Screen variant not working when assigned to transaction variant in SHd0

    Dear All,
    User requires tax code column for line items in MIRO to be made non-editable. I am using SHD0 transaction for the same. I am able to make the column grey-off by creating screen variant. The program is SAPLMR1M and screen number 6310. When tested individually thru SHD0 the variant is working perfect. But it is not working when assigned to a transaction variant. Any clues on the same would be really helpful.
    Thanks in advance
    Komal

    Hi,
    Try to record again for the whole set of screens instead of doing that for the individual tax screen and only for the tax screen make the required field disable.
    Once done and saved, you can see all the screens variants in the transaction variant.
    Use the Change WITH PROCESSING OPTION.
    Hope this solves your problem
    Regards
    Shiva

  • Transaction Variant for particular users

    Hi all,
        I have to hide Qty field in ME22. i created a transaction variant for this.
        But i want that to be activated only for specific users.
       I created a variant group and assigned users to that group.
    But that is not working. the variant is getting activated for all users.I dont know which part  i  missed.
    Help me in this regard.
    Regards,
    Viswanath babu

    Hi  Viswanath,
    Have you followed the naming convetion -
    Check the doumentation in SHD0 ( Utilities -> Application Help ).
    <b>How are the variant groups maintained?
    You can enter the group names on the "Variant Group" tab and maintain variant groups with the "Create" or "Change" functions.
    The group name must be in the "correct" namespace.
    In addition, there are two Where-Used Lists:
    Which users are assigned to the group,
    For which transactions the group applies.
    Which transaction variants belong to the groups?
    The name of a transaction variant that is to belong to a group meets the following naming conventions:
    <Name of variant group><name of transaction code>. Example: A transaction variant is to be created for the XYZ transaction that belongs to GROUP1. The name of the transaction variant is then GROUP1XYZ.
    Due to this naming convention, the group name must be in the "correct" namespace.
    Transaction variants that (randomly) meet this naming convention do not necessarily belong to a group. The group assignment is activated by
    1. Creating a group
    2. Assigning users to this group
    A transaction variant that belongs to a group can also be used this way, like a transaction variant without a group.
    How are the transaction variants that belong to a group maintained?
    Transaction variants that belong to a group are maintained in the same way as all other transaction variants, they are distinguished using a naming convention (<name of variant group> <name of transaction codes>).</b>Cheers

  • Set Transaction Variant to specific user

    Hi all,
    Is it possible to set a defined Transaction Variant (SHD0) to a specific user or to a user group?
    I want only some users run a transaction thought the variant, and other users run thought standard transaction.
    Thanks and Regards in advance.
    Urtzi

    Hi Subramanian,
    Do you mean that if I create a transacation variant i.e.: for the transaction AS01 called U_USERNAME would be specific for my user?
    Is tha t correct?
    Thanks

  • SHD0 -- Transaction variant for specific users

    Dear All,
    I want to change label text for VA02 using GUIXT.
    I have created Group ZGROUP1 and the transaction variant is ZGROUP1VA02. Then I have activated the variant. It is supposed to change the label for the users belong to ZGROUP1 but it is changing for all users.
    Please advice and thanks in advance.
    Regards,
    Maysara Salah

    Hi after creating the group and  variant , you need to add the users in that group under user assignment tab and after entering the user name just click assign and then click set proposal.
    Note: Do not activate the variant. (If you activate it , the changes will be affected for all users)
    Thanks & Regards,
    Madhumahesh.

  • How can i assign the Transaction varient to the user in 4.6C version

    How can i assign the Transaction varients n Screen Varients  to the users in 4.6C version.
       Actually Iam using T-code SHD0 for hiding the field in VA11 transaction. In this iam created one transaction varient n one Screen varient.iam not able to activate that screen varient and iwant to assing to perticular users. But i have a option in 4.7 above version my client is using 4.6C version. Please give me the solution as need full.

    Hi,
         Use the PPM toolkit class CL_CRM_PPM_UM_TOOLKIT. You can use the method You can use the method GET_ASSIGNMENTS_OF_USER which returns positions held by an user(user name).  You may also find the method GET_POSITION_OF_USER useful. It accepts username and the organization ID and will return the positions held by the user under that organization.
      This class always uses the current plan (01). If you want otherwise, you can use the FM RH_STRUC_GET. As to how this FM should be used, look inside the above said methods.
    Regards,
    Arun Prakash
    Edited by: Arun Prakash Karuppanan on May 11, 2010 11:40 AM

  • Agent Assignment Doesn't work For Some Users

    Hi all,
    In OOCU_RESP there are four agents in a responsibility. But only one (say A) of the four gets tasks in Inbox. The other three (say B, C, D) get nothing.
    I removed A from the responsibility and B, C, D still get nothing. In SWIA the log shows no agent assigned. But in SWI2_DIAG there is no error info.
    In OOCU_RESP, Simulate rule resolution, i can get all 4 agents assigned.
    I feel like there is something wrong with B, C, D's SAP account settings. But I have no clue what it can be. Advise please!

    Hi Dayong
    Please check the Agent Assignment settings of the task used for sending the WI to the users. Is the task set to General task or specific agents are listed there?
    PFTC->Supply the Task-> Additional Data -> Agent Assignment
    Also, check if these agents are listed in Excluded agents in the Workflow Step.
    regards,
    Modak

  • 7.6.2 post upgrade problems with some users only

    Having upgraded to itunes 7.6.2 I am getting some weird problems. My user account itunes seems to work fine, but if my daughter logs onto the machine itunes will not access the store homepage - it just hangs and eventually gives error -50. Exploring a little more and it can be persuaded to get onto the store, but only throught the search page and then not to the music store!
    Checking other accounts on the machine reveals the same pattern, one account works fine, the other does not.
    It may be relevant that the two accounts that do not work are both childrens accounts with parental controls enabled.

    Probably a firewall / parental control issue. If you temporarily disable parental controls, does everything work as it should?

  • Two transaction variant do not working for a user

    Hi Gurus
    I have created two Z t code and made transaction variant through T Code SHD0 and assigned these two ZTcode to a user. now when a user is running the Ztcode screen variant is active on only one. when i assign second one to  the user again than screen variant of first ZT code do not work.
    can any one tell me why system is doing so.
    Regards
    Shiv

    Hi, I have the same situation. Can you please help how your case got solved ?
    Basically I have created two transaction variants- one for XD02, the other for XD03. When I am trying to assign a user to both these transaction variants ( using SET PROPOSAL), only one is getting assigned, other is getting deactivated. Please help.

  • How to assign screen variant to transaction variant

    Hi ALL
    I HAVE CREATED A SCREEN VARIANT HOW TO I ASSIGN IT TO TRANSACTION VARIANT  , PLS GUIDE ME ON THIS ITS IMPORTANT

    Sunaina,
    Transaction Variant:
    Transaction variants are client independent. That means that in order to transport them you are creating a workbench request. Client independent means that the moment you save your changes, they will appear in every client on the same box. If for instance you have 3 development clients, by creating a transaction variant you will be able to see it in all 3 clients. You won't need to use transaction SCC1 to transport your changes to the other development clients.
    Say for an example you need to deactivate (output only) the pricing date and material pricing group field in VA01/2.
    You can use the T.code SHD0, choose your transaction variant here, further choose your screen variant.
    Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry 'pricing date' or VBKD-PRSDT make the necessary changes and save.
    The system will prompt to assign a package and request enter the necessary values.
    Crux:- you just make fields as display, or 'supress', knowing your requirements
    Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
    You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
    Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
    Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).
    o Next allocate the transaction variant to this variant transaction.
    In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
    One more feature available, instead of creating a new T.Code...you can simply assign the Transaction Variant in the Sales Document Type in T.Code-->VOV8.
    Hope this Clarifies your Doubt and Please Reward If Really Helpful
    Regds
    MM

  • User Specific Transaction Variant

    Hi,
    Can i please have guidelines for Transaction variant creation, specially user specific transaction variant creation along with example?
    Regards,
    Samir Wadajkar

    Dear
    Please see this wiki for useful :http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation
    OR
    Go to SHD0
    Enter the transaction code - Enter the transaction variant YXXX under transaction variants tab
    Create - the transaction variant. When you back after creating .... Save all the screens and do a syntax check - this will take you to different screen - Just execute and come back
    You should now be in SHD0 with your transaction code as well as transaction variant.
    Now, go to 'GOTO' on application tool bar - Create transaction variant. Do not check 'Inherit GUI attributes' under classification and check all under GUI SUPPORT
    Execute your newly create Ytransaction
    Go back to SHD0 again and repeat the same process but enter different name than previous one. do the exact same process.
    Create new transaction which means enter different transactio name like if the previous one is yxxx1 ... create this as yxxx2.
    You can take the standard transaction from every user or who you dont want to give by removing the authorization from user master (talk to security people)
    Hope this will be usefull
    Regards
    JH

  • Authorization issue on SHD0 transaction variant in R/3

    Hi,
    Can anyone help me on the below issue?
    Created a transaction variant ZME31K using SHD0 on R/3 system with the base transaction ME31K.
    And created a transaction ZME31K for the above transaction variant.
    Created one ID which has access only to transaction ZME31K.
    But when tried to create contract using ZME31K, it allows to create the contract, but ended up with message  "You are not authorized to use ME31K".
    Anyone faced similar issue before? how this can be resolved? As per the busniess requirement, they can provide access only to the transaction variant for the user and they will not be assigned to ME31K.
    -Thanks,

    > We are doing an Upgrade assessment wherein at R/3 side, the system is being upgraded from 4.6 to ECC 6.0.
    > I wanted to know the impact the Change in Transactions at R/3 side..  namely transactions..
    > AS02, CT02, F-02, F-41, F-49, FB01 would have on BW.
    What do you mean? I don't get your question. What impact should those transaction have on BI?
    Markus

  • Transaction variant for IR02

    Hi Experts,
    i want to make some fields non-editable while the user navigates to the transaction IR02. This can be acheived using transaction variant because the user will be navigating through a button click from another program. But here i have a problem where i am not able to create transaction variant. It is giving an error whle i try to create it. Has anyone created a variant for IR02. Pls give your suggestions to acheive the same.
    Thanks in advance
    Shanthi

    Dear PP CON,
    No need to create any Transaction variant for this, while creating the role,after assigning the
    Authorization for T code MFBF,check the value for this authorization object C_BACKFL   REM:
    Backflushing and include the tick marks for B alone and remove the tick marks for
    K     Component backflush
    L     Activity backlush.
    Save the changes --->refresh the menu and if you need to assign to a test user , assign it and check.
    Check & revert back.
    Regards
    Mangalraj.S

Maybe you are looking for

  • Is there any way to prevent non-root users from rebooting the system?

    This question seems to be addressed many times on the web, but the problem is that none of the wannabe-howtos work on my system. In particular, this doesn't work and this doesn't work either, because (1) I need to keep policykit installed for udisks

  • Can I create an iOS game using C++?

    I want to create games for iOS using C++ and Maya? Please help me. Tell me what I need to know. Thanks!

  • ACE 4710 Sticky analyzes

    Hello, I have running an ACE4710 with round 10 differnet Services what al  needs stickyness because of the Apllication what is balanced. There are also different Sticky settings setup. Now in the last days I see the Sitcky Table much more growing tha

  • IDOC WMMBID02 for Outbound

    Hi, I am trying to configure an outbound IDOC for GI/ GR. I was told to use WMMBID02 for this,  but it uses FM L_IDOC_INPUT_WMMBXY. Has anyone tried to use IDOC WMMBID02 for outbound? I want to use this for a particular GI with Material Document as a

  • Anyone want a pretty background, masculine background, etc. ??

    I've been bored with the backgrounds on my iWeb pages and so decided to play around with some plain page templates that Suzanne Boben put together for any of us to download. Here's a link to results. You can use any photo and get any page theme backg