Can users be routed to a specific transaction upon logging in?

Hi
Is it possible make users see a specific transaction when they log in to SAP?
I know that I can route users to a specific start menu, and that users can set their own start transaction. I thought it would be possible to do a mass update to make users all see the same t-code upon logging in, but it doesn't appear to be as straightforward as I thought.
Any advice appreciated.

The problem happens when the user already is logged on, or is only confronted by the login prompt without knowing which transaction, program or command is in the file and which function is set on the ok-code field, nor (reasonably) where the file is coming from.
The solutions described in the note protect the perimeter of the network and client of the user so if one wanted to "send" them the start transaction then a backdoor would need to be left open. There is also a subsequent server side option to block (at least) the skipscreen option on the server side but I have not tried that yet.
Where I have seen this technique used (for this same requirement) it was generally a URL sent in a mail or a shortcut saved in a recurring calendar appointment. But I have also seen some html stuff with pictures to click on. Some nice girls might simply be too tempting for the basis guys...
My personal favourite (for this requirement) would be some basic training and a role menu with the one transaction in it.
Cheers,
Julius

Similar Messages

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

User exit or badi for me52n transaction.

Hi all,
i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
that is from the second row onwards, every plant should match with the first row plant.
if any part of this issue is unclear, plz let me know so that i can explain it clearly
this is urgent requirement.
please let me know the solution as soon as possible.
points will be awarded.
thanking u in advance.
A.srinivas.

In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in 4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
Regards

CANNOT OVERRIDE DOCUMENT ROUTING ID FOR SPECIFIC TRADING PARTNER FOR ROSETT

Cannot override Document Routing ID for specific trading partner for RosettaNet transactions.
The Document Routing ID for other transactions types (e.g EDI) can be overridden when creating operation capability for a trading partner by unchecking "Use Existing Document Proto Parameter Values" and "Use Default Document Definition".
This does not work for RosettaNet transactions as no option to override the values is available when "Use Default Document Definition" is unchecked.

Hello,
I have replicated this issue and it appears to be a bug. I shall follow up regarding the same.
Rgds,Ramesh

What is the best way to start SAPGUI in a specific transaction

Hello,
What I'm trying to do is to run a Java program that will start SAPGUI (in windows format, not HTML) and present the user with a specific transaction with some data already inserted.
I already managed to start the SAPGUI and I know how to fill in data using the SapJCo but my question is: what is the best way to navigate to a specific transaction? I can activate an RFC of BAPI_CALL_TRANSACTION but it seems like a big overhead. so, can any of you tell me what is the best way activate a specific transaction in SAPGUI using JCo?
Thanks,
Uri Lifshitz.

Uri
JCO are mostly used to executed a RFM on the Destination.
I don't think we could call a Transaction using JCO.
Thanks
Jack
<b>Allot points if my post helps !!!</b>

Deletion of specific transaction in FF67

Hi All,
Can you suggest how can we deletion/modify a specific transaction from FF67 Manual Bank statement. FEBAn has also been processed for this Manual Statement.
For example:
In FF67 we have 200 transaction, out of one transaction the user has input wrong customer and also processed FEBAN transaction for all the 199 transaction and realized that the customer has been wrongly keyed in FF67 (it displays red light in FEBAN) but the amount is correct.
Now how can we correct this single transaction in FF67.
Do suggest.
Reagrds,

Hi All,
Can you kindly provide any workaround for our issues.
Do revert.
Regards,

How to monitor a specific transaction in Solution Manager ?

Hi all,
I have configured the Service Level Reporting and it works correctly.
But i don't know how to monitor a specific transaction like SM21, DB02, FB01N etc... ?
In the SL Reports configuration steps, we can configure this option : Select Business Processes For SL Report. I did a lot of tests but it does not work.
Have i to configure the Business Process Monitoring ?
Thanks.

Hello,
it depends a little on what you want to do. If you use the pure CCMS monitoring with the table ALTRAMONI you get average response time per instance and you only get new measurements once the status changes from green to yellow or red.
In order to get continuous measurements you should look into Business Process Monitoring and the different documentations under https://service.sap.com/bpm --> Media Libary --> Technical Information. E.g. the PDF Setup Guide for Application Monitoring describes this "newer" dialog performance monitor. Probably you have to click on the calendar sheet in the Media Libary to also see older documents as well. As the Business Process Monitoring integrates with BW (there is also a BI Setup Guide in the Media LIbrary) you can get trendlines there. This BW integration also integrates back with SL Reporting.
Some guidance for SL Reporting is probably given under https://service.sap.com/rkt-solman but I am not 100% sure.
Best Regards
Volker

How to find out the 'z' user exit used in a Particular Transaction

Hi,
I have requirement to analyse all the user exits used in a transaction say 'VA01' . How can i find the user exits in a VA01 transaction. Can anyone suggest how to find the User exits
Thanks in Anticipation.
With Best Regards
mamatha

you can execute the following program , give the transaction name and execute
*& Report YCHATEST                                                    *
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
* Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
* Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
* Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
* Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

How to make a check box appear to the user when he does a specific action

hi all
i have created a check box and i want if the user does not do a specific action the check box appears ?

so sorry i ment a frame with an error message
remember my last program about randomization
i want if the user did not enter the first name
a message appear to warn
and if he did not enter the second name
a message appear to warn
here i created a created a second frame to appear as
awarning message
and the action to allow the error frame to appear
else
c2.setVisible();
but the compiler didnot recognized c2
is that not legal to create two objects from
container c2=getcontentpane();
i want to understand this problem
and making my code right
and making my code right
Code:
import java.awt.*;
import javax.swing.*;
import java.io.*;
import java.awt.event.*;
class MyMatching extends JFrame
     final JTextField txt1=new JTextField("Name1",10);
     JLabel lbl3=new JLabel("Love");
     final JTextField txt2=new JTextField("Name2",10);
     JButton btn=new JButton("Result");
     JTextField txt3=new JTextField("%",5);
     JTextArea ta=new JTextArea(10,40);
     ImageIcon img=new ImageIcon("D:\\Mastering Java\\Java Projects\\Icons\\alert_lrg.gif ");
     JLabel lbl=new      JLabel(" Do You Love Computer Science?",img,JLabel.LEFT);
     JPanel pnl1=new JPanel();
     JPanel pnl2=new JPanel();
JPanel pnl3=new JPanel();
     MyInner inner;
     MyMatching()
          setupGUI();
     private void setupGUI()
          setSize(500,300);
          setTitle("Love Matching v1");
          Container c=getContentPane();
     Container c2=getContentPane();
          c.setLayout(new BorderLayout());
          pnl3.setLayout(new BorderLayout());
          pnl1.setLayout(new FlowLayout());
pnl1.add(txt1);
pnl1.add(lbl3);
pnl1.add(txt2);
pnl1.add(btn);
pnl1.add(txt3);
pnl2.add(ta);
c.add("North",pnl1);
c.add("Center",pnl2);
lbl.setIcon(img);
     pnl3.add("Center",lbl);
     c2.add(pnl3);
setVisible(true);
inner=new MyInner ();
btn.addActionListener( inner);
// txt1.addActionListener( inner);
// txt2.addActionListener( inner);
class MyInner implements ActionListener
public void actionPerformed(ActionEvent e)
if(!txt1.getText().equals("Name1") && !txt2.getText().equals("Name2"))
     if (e.getActionCommand().equals("Result"))
//First process
int random= ((int)(50*Math.random()))+50;
txt3.setText(random+"%");
//second process
String msg[ ]={"Love Can Touch Us One Time And Last For The Life Time\nYou Are A True Lovers.","Your Feelings Are Different \nYou Should Forget it."
,"Love Is A Passion\nYou Must Be More Romantic.","You Are An Angel\n But Your Lover Is A Liar."
,"You Must Think Deeply Before That Choice\nLove Is Not An Entertainment.","Do Not Lie To Your Hart\nYou Still Love Your First Lover."
,"You Cannot Love Again\nYour First Lover is So Lovely And Cannot Be Forotten."};
ta.setText( msg[((int)( msg.length*Math.random()))] );
/* breaking up the code
double random = Math.random();
int index = (int) (msg.length*random);
String message = msg[index];
ta.setText(message);*/
ta.setForeground(Color.RED);
else
c2.setVisible();
     public static void main(String[]args)
          MyMatching mtch=new MyMatching();
}

How to create a test plan with specific transactions (or program)

Hello,
I'm a new user in Sol Man !
How to create a test plan with specific transactions (or program).
In my Business Blueprint (SOLAR01) I've created in 'transaction tab' the name of my specific transactions and linked it.
In my test plan (STWB_2) those specific doesn't appear to be selected !
Thanks in advance.
Georges HUYNEN

Hi
In solar01 you have defined but you have to assign the test case in solar02 for this test case in the test cases tab.
When you do so expand the business sceanario node in test plan generation of STWB_2 transaction and now that will appear.
Also visit my weblog
/people/community.user/blog/2006/12/07/organize-and-perform-testing-using-solution-manager
please reward points.

How to add a route for a specific interface

HI,
i want to make a direct link beetween 2 computers (ubuntu and solaris) with a cross over cable.
solaris : e1000g0 (192.168.0.212= normal network)
e1000g1 (172.18.0.2 = network for interconnection beetween ubuntu and solaris
routing table:
Destination Gateway Flags Ref Use Interface
default 192.168.0.245 UG 1 7040 e1000g0
192.168.0.0 192.168.0.212 U 1 5167 e1000g0
224.0.0.0 192.168.0.212 U 1 0 e1000g0
127.0.0.1 127.0.0.1 UH 4 30343 lo0
ubuntu : eth0 (192.168.0.144 = normal network)
eth1 (172.18.0.3 = network for interconnection beetween ubuntu and solaris)
routing table :
Destination Gateway Genmask Flags MSS Window irtt Iface
192.168.0.0 0.0.0.0 255.255.255.0 U 0 0 0 eth0
169.254.0.0 0.0.0.0 255.255.0.0 U 0 0 0 eth0
0.0.0.0 192.168.0.245 0.0.0.0 UG 0 0 0 eth0
at the beginning, i was thinking that no route was necessary, but the ping didn't work beetween the two servers.
so, my question is : how can i add a route for a specific interface on my solaris (i want that the traffic for the network 172.18.0.0 go throught e1000g1)
thank for your help

SOLARIS :
-bash-3.00# ifconfig -a
lo0: flags=2001000849<UP,LOOPBACK,RUNNING,MULTICAST,IPv4,VIRTUAL> mtu 8232 index 1
inet 127.0.0.1 netmask ff000000
e1000g0: flags=1004843<UP,BROADCAST,RUNNING,MULTICAST,DHCP,IPv4> mtu 1500 index 2
inet 192.168.0.212 netmask ffffff00 broadcast 192.168.0.255
ether 0:1b:24:f0:7a:fc
e1000g1: flags=1000843<UP,BROADCAST,RUNNING,MULTICAST,IPv4> mtu 1500 index 3
inet 172.18.0.2 netmask ffffff00 broadcast 172.18.0.255
ether 0:1b:24:f0:7a:fd
-bash-3.00# netstat -rn
Routing Table: IPv4
Destination Gateway Flags Ref Use Interface
default 192.168.0.245 UG 1 7040 e1000g0
192.168.0.0 192.168.0.212 U 1 5323 e1000g0
224.0.0.0 192.168.0.212 U 1 0 e1000g0
127.0.0.1 127.0.0.1 UH 8 31593 lo0
-bash-3.00#
UBUNTU :
ifconfig
eth0 Link encap:Ethernet HWaddr 00:1e:c9:d1:22:ea
inet addr:192.168.0.144 Bcast:192.168.0.255 Mask:255.255.255.0
inet6 addr: fe80::21e:c9ff:fed1:22ea/64 Scope:Link
UP BROADCAST RUNNING MULTICAST MTU:1500 Metric:1
RX packets:19992226 errors:0 dropped:0 overruns:0 frame:0
TX packets:9886296 errors:0 dropped:0 overruns:0 carrier:0
collisions:0 txqueuelen:1000
RX bytes:10075930406 (10.0 GB) TX bytes:2847567457 (2.8 GB)
Interrupt:16 Memory:f8000000-f8012700
eth1 Link encap:Ethernet HWaddr 00:1e:c9:d1:22:ec
inet addr:172.18.0.3 Bcast:172.18.0.255 Mask:255.255.255.0
inet6 addr: fe80::21e:c9ff:fed1:22ec/64 Scope:Link
UP BROADCAST RUNNING MULTICAST MTU:1500 Metric:1
RX packets:919 errors:0 dropped:0 overruns:0 frame:0
TX packets:905 errors:0 dropped:0 overruns:0 carrier:0
collisions:0 txqueuelen:1000
RX bytes:58816 (58.8 KB) TX bytes:91286 (91.2 KB)
Interrupt:16 Memory:f4000000-f4012700
# netstat -rn
Kernel IP routing table
Destination Gateway Genmask Flags MSS Window irtt Iface
192.168.0.0 0.0.0.0 255.255.255.0 U 0 0 0 eth0
169.254.0.0 0.0.0.0 255.255.0.0 U 0 0 0 eth0
0.0.0.0 192.168.0.245 0.0.0.0 UG 0 0 0 eth0

Can users have their own subscription in SSRS?

Is there a way user can subscribe a report of his own in SSRS 2008R2?
We have about 20 reports and 400 users and everyone have their report parameter selection criteria. Is there a way they can default their parameter selection and subscribe?
Another requirement is
Is there a way to save favorite selections within a report to then choose them later.
Favorite #1
Favorite #2
Thanks,
Jo

Hi Jyo1105,
Answer1: According to your description, there are 20 reports and 400 users, you want to set specific parameter values based on recipients. If that is the case, we can achieve your goal by using Data-driven Subscription.
Reporting Services provides data-driven subscriptions so that you can customize the distribution of a report based on dynamic subscriber data. Data-driven subscriptions use query results to determine the recipients of the subscription, delivery settings,
and report parameter values. At run time, the report server runs a query to get values used for subscription settings. We can use the Create Data-driven Subscription pages to define the query and assign query values to subscription settings. For detail information,
please refer to the following steps:
1. Open Report Manager, and locate the report for which you want to create a data-driven subscription.
2. Hover over the report, and click the drop-down arrow.
3. In the drop-down menu, click Manage. This opens the General properties page for the report.
4. Select the Subscriptions tab, and then click New Data-driven Subscription.
5. Select the delivery extension and data source for the subscription.
6. Specify a query that retrieves subscriber data like below:
CREATE TABLE Name (
Group varchar(20),
Country varchar(20),
Type varchar(20),
Email_to varchar(50)
INSERT INTO Name
('Group1', ’Country1’, ’Type1’, '[email protected]'),
('Group2', ’Country2’, ‘Type2’, '[email protected]'),
('Group3',’Country3’, ’Type3’, '[email protected]')
7. Specify delivery extension options like below:
8. Specify report parameters for the subscription like below:
9. Specify when the subscription is processed, then click Finish to save the configuration.
For more information about Data-driven Subscription, please refer to the following documents:
http://msbimentalist.wordpress.com/2013/08/26/how-to-create-data-driven-subscription-in-ssrs/
Answer2: As per my understanding, there may be several parameters in the report, when users preview the report, they need to select values for each parameter. So you want to save some selections as favorite.
In Reporting Services, we could not achieve the goal directly. As a workaround, we can use snapshot. For more details, please refer to the following steps:
1. Open Report Manager, and navigate to the report.
2. Hover over the report, and click the drop-down arrow.
3. In the drop-down menu, click Manage.
4. Click Parameter in the left pane, set default values for the parameters, then click Apply.
5. Click Report History in the left pane, click New Snapshot.
In this way, the parameter selections are saved, when we click the snapshot, the report server retrieves the stored report from the report server database, and shows the data, parameter selections and layout at the time when the snapshot was created.
If you have any more questions, please feel free to ask.
Best Regards,
Wendy Fu

How to block users for a particular type of transaction?

Hi SAP Experts,
wishes for the day.
TDS related entries should be passed from the accounting side but the tds entry has passed from MM side at my client place.and now they want to restrict the tds kind of entries to the MM users.How can i block the mm users for particular this kind of transactions.
Full points will be assigned for the right solutions.
Regards,
Sumeya Offrin

In the Control Data of FS00 there is field 'Authorization Group'
Please Create an Authorization Group for those user ID who can post TDS entries.
then Maintain this group for TDS related GL.
Then others will not able to post to this GL.
Regards,
Alok

How to insert a new customized user status in an existing business transaction?

Hi Gurus:
We have a service request where we need a new user status, but I have in a productive system service requests created already.
We customized the new user status for the transaction type that we are using, but how to retrieve in the old business transactions created this new user status?
Is there a way to insert the new customizing in old transactions? Is possible to force by some ABAP code to insert the new user status in some old business transactions?
I'll appreciate your inputs.
Susana

Hi Susana,
Can you try the report of note
1289525
If this is not working may be you can use partaily the code of the report .
Best regards
Christophe

Ledger specific transactions to be maintained for IFRS reporting

HI
We are involved in the implementation process and need to maintain the leading ledger as per US GAAP and also the ledger required for IFRS reporting. What will be the ledger specific transactions? Sharing same COA, do we need additianl account groups to identify them seperately or what is the procedure? Can a comparison report be generated?Also how is the material ledger maintained?
Please Help V_Shekhar

Hi,
Pls Check this thread
[leading ledger and non-leading ledger|leading ledger and non-leading ledger]
Check this links
[http://sapfico-answers.blogspot.com/2010/02/sap-ecc-60-new-new-gl.html|http://sapfico-answers.blogspot.com/2010/02/sap-ecc-60-new-new-gl.html]
Hope this will Help you!!

Can users be routed to a specific transaction upon logging in?

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