Blocking in tcodes

hi..i blocked the se38 using sm01..but we can access that se38 by going to some other tcode..can u say how to block the se38 globally..Rewards for helpful points..
Reg'
Zeemaaa....

Hi
Please Check This it is not possible if you lock a t code and you acess it You go T Code SM01 and enter T Code SE38 And check button this and save now SE38 will lock.
Thanks
Pankaj kumar

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Add new info block in Tcode VC/2

Hello All,
Could someone guide me how to add new intoblock in tcode VC/2.
Currently SAP provide 22 info blocks. I need to add new infoblock
This is what I do.
Go to tcode VC/2 enter information and execute . Click on infoblock this will give list of available infoblocks. Please let me know can we modify these infoblock . or can we add new.
Regards,
Vinod Gilbert

Hi,
Create the fact sheet views that you want to include in the component workbench.
Under UI framework def>factsheet> assign these views to a fact sheet.
Then these views are then displayed in Available Fact Sheet Views in the fact sheet configuration using bsp_dlc_fs component within the component workbench.
Select the created view as one of the tile in factsheet.
Hope this helps
Srinivas

Exit or Badi used for G/L Block in Tcode FS00,FS02

Hi all,
Is there any User Exit or Badi available to block the G/L Account at company code level while create or change.
Pls reply.
Thanks in advance.

You can go for implicit enhancements.In case no badi or exit is avaiable.

Exit or BADI for Profit Center Block in Tcode KE51 , KE52

Dear all,
Is there any BADI or User Exit available to block Profit Center during create or change.
Thnaks in advance.

You can go for implicit enhancements.In case no badi or exit is avaiable.
Regards,
Nabheet Madan

Blocking of programs in Production server

HI ALL,
I want a transaction or procedure through which we can block or delete our programs in production environment.
and when required can unblock them or retransport them again.
we can block the tcodes using 'SM01' but i need about executable programs which run using SE38.
REgards,

HI,
This FM is doing the same as 'SM01' block unblock tcodes.
I need to disable or block executable programs run through SE38.
OR is there any way we can delete our programs in production and then when required retransport them agian.

Payment Block for Payment Terms

Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
Ravi

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

Payment Block using Transaction Code MIRO

Hi Expert,
Just want to seek your help regarding my issue in Payment block using tcode MIRO. When I enter an Incoming Invoice and post the Purchase Order thru "SIMULATE" button the payment block appeared is block "R" but when I post it directly ("SAVE" button) payment block appeared is block "D" which is the correct one. I've already change the user-exit in the program used but I end up to affect the other payment block. Can you please help me on this issue? Your help is very much appreaciated.
Thanks so much.
Regards,
Anna

Hi Nabheet,
As per debugging MIRO upon clicking the SIMULATE button, the code that validates the blocking is in Call Function 'MRM_INVOICE_POST' inside user_exit_010. Kindly see codes below.
For D block.
          IF l_block_set IS INITIAL.                        "LRD080701
            p_t_drseg-spgrq = 'X'.                          "DMO021302
            MODIFY p_t_drseg TRANSPORTING spgrq. "LRD080701 "DMO021302
          p_rbkpv-zlspr = 'A'.                            "JJK080602
            p_rbkpv-zlspr = 'D'.                            "JJK080602
            READ TABLE xaccit INDEX 1.                      "LRD022305
          IF xaccit-zlspr IS INITIAL.        "LRD022305   "MTS051905
            xaccit-zlspr = p_rbkpv-zlspr.                   "LRD022305
            MODIFY xaccit INDEX 1.                          "LRD022305
          ENDIF.                                          "MTS051905
          ENDIF.                                            "LRD080701
Thanks so much for your response.
Regards,
-Anna

While running tcode vn01, getting message you are not authorized

Hi friends,
one of the end while running tcode vn01 is getting message you are not authorized to use this function, earlier it was working fine and still it is working fine in quality, so please suggest what might be the problem,
Regards,
Tarun

Dear Friends,
Thanks a lot for your help, my problem has been resolved.
let me once again explain you what was the problem and how it got resolved.
Problem: when user was running tcode vn01, he use to enter the very first screen of vn01 but with pop up that u are not authorized to use this function.
although he was having the authorization for this tcode.
Solution: i gave sap_all to the user and after giving sap_all his problem got resolved, so it become confirmed that its only authorization problem
then i removed sap_all, checked related object of vn01 i.e s_number and its calling snum, i gave the authorization for snum and rnro but still he was facing the same problem
Then i created new role with only vn01 and assigned to my user id it was working fine, so i assigned the same role to that user but again his problem didn't resolved, then i created the copy of user and started removing roles one by one, other and for the role having vn01 authorization, by doing this problem got resolved and the role which was blocking vn01 to run come into picture, so i thought some tcode might be blocking this but it was not the case the role itself was blocking that tcode because i created the copy of the same role which was blocking vn01 and assinged to user then it was working fine and problem got resolved.
so what it concluded that might me the profile of that role was not created properly or may be it got corrupted or might be bug in ecc6.0
Thanks to all friends who contributed for the same.
i am posting one more question, please help me out in that also
i

Error in removal of 'R' Block through FB02

Dear Experts,
I have removed the 'R' Block through TCode: MRBR. It is removed in invoice too but when i changed the payment method, 'R' block is reinstated in invoice. I cannot remove the 'R' block through FB02 as it is in diplay mode( Greyed out). Kindly suggest how to remove 'R' Block from the invoice.

Hi,
Remove the payment block from the payment methods frm Tran OBB8 and then reprocess the invoice. alternatively you can also remove the block fm the invoice level thru FB02 change mode, see if some one else is accessing the docuemnt if so it will show as gryed out
hope this helps
regards,
radhika
Edited by: kolipara radhika on Jun 22, 2009 2:42 PM

Billing block of specific insurance provider or insurance provider type

Hello to you all,
Does any one has an idea on how can I block billing of specific insurance provider or insurance provider type?
I can block cases from being block through Tcode: NA30N or NA30 or NA32.
Thanks,
Yoav Bernstain

Hi Yoav,
I think I need a bit more background information on the overall process requirements to comment on your last question. For example, it would be interesting to know about the conditions for that IP specific billing block. If certain invoices should not be created until something (what?) happens you may consider to start earlier in the process and not at the end (FI posting or even payment). How do you determine coverage for the services to be billed for the respective IP? Is there an active confirmation of coverage?
Regards
Claudius

Reference Calendar for Payment Terms

Hello all
Does any one know if there's a way to Payment Terms clculated in FI/MM base not on the Plant Calendar, but on the "normal calendar" i.e. based on simple calendar days.
Thanks in advance for your answers

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

I can't post goods issue for the outbound delivery

I select the indicator of GI via delivery in transport block via TCODE OPKP and assign the production profile to the work schedule view of the material master.then I create a production order for the material and release it.I do the wm material staging for the producion order via TCODE LP10,An outbound delivery was created automatically and the movement type is 261.then I pick for the delivery and confirm the transfer order.When I do the post goods issue there is a error message .
E M7 226
Update control of movement type incorrect (entry 261 X X _ _ _ V )
then I see the onlinehelp,I find the configurations are ok.
the content is following in table t345.
werks supply area material staging indicaor
1000   PVB 1310WM     1                         1   wmpp   10000

Please kindly refer to the attached notes below :
523509     FAQ: Control tables (no Customizing)
161729     M7226 with KZVBR=V
Hope this helps.

Locking sales order

Hi all,
We are creating sales orders with reference to a specific predifined sales order, and we would like to prevent the user from changing (kinda lock the order) the posts of the order (material, quantity....). Is there a way to do that without using user exits?

Hi
You can ask the BASIS team to give authorisation for tcode VA02 only to certain Roles and not to the other Roles. That will enable only certain people to change it and not by everybody.
If you want to block the transaction itself so that no body can change it, just ask your BASIS guy to block the tcode.
One of the tcodes used to do this is SM01, if it is temporarily to be locked.
Reward if this helps.

Notification and order

Hi every one,
In my project we are having notification which is raised by production dept and order is prcessed by engineers. Now i m not getting in SAP we user iw21 to create notification and from there only we can create work order. I m not getting how to restrict production guy from creation of order bcaz screen is same he can create notification and the sam time he can create order also. What is solution for this. Kindly help me in this.
Regards
Abhishek Sinha

It is very simple ask authorizations team to block the tocde Iw31 in PFCG roles
they can block the tcodes in the roles of production
even if they want to create order direclty or from notification they cannot create
Reagrds
chandrashekhar
The production (prvovided IW3* authorization blocked) user clicks the Order button, System throws error - Not authorized.
As maintenance Engineers are authorized for IW3*, they can create direct order by (IW31) or wrt notifiction (IW34)
Follow the above steps and run a cycle then revert back with observations
Babu.K

How to block field groups instead of fields on tcode BP in SAP ECC

Hi Experts,
Does anyone know how I can block modification of entire tabs in tcode BP for a given user access role instead of down at the field level only? Example: how can I make the entire Address tab of the General Data view nonmodifiable instead of having to find the field grouping for Street 2 and make it nonmodifiable? It would be much faster and easier if I could block tabs at a time for specific user roles, ex. allow Cashier to modify banking related fields but not general data fields.
So far I've successfully tested making individual fields non-modifiable by finding the correct field grouping (ex. field grouping 63 for Street 2) and adding this to SPRO: Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Authorization Management -> Define Field Groups Relevant to Authorizations.
Your help is appreciated. Thank you.

The control I use is a Person/Group Picker. I tried in Property Promotion selecting either DisplayName, AccountID or even the PCPerson but none of them would give me the "Return Field As" field enabled to select to return as email. It stays
as grey out, disabled, and return as string.
I suspect this is also why I'm not getting the email when workflow starts. Where can I check if an email is sent? I have it sent to myself, by selecting myself in the Person/Group picker but I haven't received any emails.
Thank you.

Blocking in tcodes

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