Auth grp for custom program

Hi,
I have an custom program which i need to secure by auth group so i went to RSCSAUTH then i kept some auth grp...eg;- say "FI" under auth grp column....before this i did not create any auth grp named: FI any where in the system......
so my question is by doing this is considered as creation and assignment of auth grp to this custom program ???
and if i do this in dev then how come this piece carried to production.
Thanks,
Lisa Pl

The field is however not limited to 4 characters, RSCSAUTH is protected by 7.
As you would hopefully develop and assign Auth Groups to programs in your development system, it does not make sense (to me) that the defined Auth Groups of the concept are necesarily known to the Prod system, as the role(s) for the report / transaction should be created / changed from the same source, ideally. So transporting the Groups themselves is only usefull if you are, for example, protecting programs or queries or report trees in production which are also maintained there. Transporting the program itself with the assigned TRDIR-SECU entry is not hindered (unless there is some feature of the STMS which does this - for example the production system is the domain controller).
You can assign the auth group in Production as well with RSCSAUTH, subject to having the correct authorization for it. But you should restrict that very carefully and take care with your client settings...
Other similar topics are changing menus in production.
Cheers,
Julius
PS: If the reason for your question is because of protecting the prgram to run online, then perhaps a simple SY-BATCH... check in the program is another (additional) option. S_PROGRAM P_ACTION = 'BTCSUMBIT' as well.
Edited by: Julius Bussche on Apr 20, 2008 8:58 PM

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Moderator message - please use meaningful subject in future
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*   BIN_FILESIZE                    =
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*   APPEND                          = ' '
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*   WRITE_BOM                       = ' '
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*   WK1_N_SIZE                      = ' '
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Edited by: Matt on Jan 29, 2009 2:13 PM - added tags

ALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
   EXPORTING
*     I_FIELD_SEPERATOR          =
     i_line_header              = 'X'
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     i_filename                 = pfile
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*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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*   COL_SELECT_MASK                 = ' '
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*   WK1_N_SIZE                      = ' '
*   WK1_T_FORMAT                    = ' '
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*   FILESIZE_NOT_ALLOWED            = 9
*   HEADER_TOO_LONG                 = 10
*   DP_ERROR_CREATE                 = 11
*   DP_ERROR_SEND                   = 12
*   DP_ERROR_WRITE                  = 13
*   UNKNOWN_DP_ERROR                = 14
*   ACCESS_DENIED                   = 15
*   DP_OUT_OF_MEMORY                = 16
*   DISK_FULL                       = 17
*   DP_TIMEOUT                      = 18
*   FILE_NOT_FOUND                  = 19
*   DATAPROVIDER_EXCEPTION          = 20
*   CONTROL_FLUSH_ERROR             = 21
*   OTHERS                          = 22
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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Edited by: Matt on Jan 29, 2009 2:14 PM - added tags

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     4/26/2007     11:42:15     Information re. customer 100200 / paying company code G555 ...               FZ     306          S
     4/26/2007     11:42:15     ... payment not possible because of reported error               FZ     311          S
     4/26/2007     11:42:15     End of log               FZ     398          S
     4/26/2007     11:42:16     Job finished          0     517          S
plz u help me........

Hi
In FBZP, "payment method - country ' step, please check the payment methods you have defined. please check if radio buttn of rincoming payment method is ticked. e.g if in the customer master record, payment method, C is given then check if it is defined as Incoming method in above step.
pushkaraj

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Problem in creating include program for customer exit for BC425_01

Hi,
I want to write a customer exit for transaction BC425_01. For identifying the include program for exit , i go to System->Status.There I double click on the program name(GUI).Then I perform a 'FIND' in main program for 'customer-function' keyword. I get 3 search results with "CALL CUSTOMER-FUNCTION '001' " , "CALL CUSTOMER-FUNCTION '002' " , "CALL CUSTOMER-FUNCTION '003' ".
Now i double click on CALL CUSTOMER-FUNCTION '001' and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001' and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
Now I double click on this include program so that I can write my own code. But when i double click on it , a message displayed 'Program names ZX.. are reserved for includes of exit function groups'. Hence I am not able to creates this include program and write my coding.
Kindly Help
THANKS

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.

How to create a customer program for "PPMOD"feature(pe03)?

Hi,
I want to create customer program for "PPMOD"feature(tcode:pe03),who can tell me the steps? (ECC6.0)
thanks a lot?
Olivia Yang

Hi,
/1PAPA/FEAT610PPMOD the generated program for the feature.
You are forbidden to change this generated program. Ideally whatever logic regarding the feature needs to be put through pe03 tcode of feature and not in the program.
Still if there are any changes that need to be done to the program you can enhance the program.
To enhance the program you need to go to se 38 and open this program and press Shift + F4
Then Goto->Enhancement operations->Show implicit enhancement operations
Then go to yellow line right click on mouse and Enhancement implementation->Create
And put your own code in the implementation.
Regards,
Divya

Auth grp for custom program

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