CC: No Transaction Codes for Programs!
Hi experts, this is quite an alarming situation. I found that for a particular company, they have a lot of customized reports (and PROGRAM!) which do not have an underlying tcode tied to it. I'm sure this is not the best practice as the user simply go via SA38 to execute the program directly. The authorisation is currently controlled by the auth obj define in each program.
I'm not sure if anyone has this experience. W/o the tcode available for the program, is it feasible or efficient to check only via Tcode SA38 ? It seems very unlikely there is time to create a tcode per program at this moment. Is there any other ways? The company also does not have customised authorisation objects built in su24.
Hi Peter,
This is a very serious issue and has to be addressed to on a top priority.If your client is hit by SOX,it is sure to be qualified,inviting heavy penalties etc.The Auditors has to attest the adequacy of intenal controls u/s 404 of the Sarbox Act;as such they hardly overlook these type of issues-as this a classic case of weak internal control.
I know many companies do SOD_analysis frequently as an aftermath of being qualified under SOX.This is in spite of the best practices under vogue.Taking cue from this,you may think of remedying things.
At this stage it will be very difficult to introduce T/codes.So better consider introducing the compensatory controls-this brings the impact of the violations within the permissible limits.The Control Self Assesment is the best technique to do this.You get a lot of ideas from the shop floor.
Mutually exclusive authorizations to Group A and B sometimes can amount to be inflexible.If your change management system is not sound you stand to end in disaster.
As a long term strategy,you can toy with the idea of introducing "Management cockpit of controls"-here you start excercising the controls from the moment you add the programme to your library.It is rather the frequent changes to the functionalaties without making the corresponding amendments to the affected programmes that play havoc.With the inventory of large number of programmes and disperate locations,this will help you in a big way.
In a nut shell yours calls for a short term strategy to deflect the audit problems etc and a sound long term strategy to bring in the best practices in managing this area.
Regards,
Ramesh.
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<b>Procedure to create a TCODE for ZTABLE:</b>
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<u><i>Se93 --> then which radio button to be selected</i></u>
Select the parameter transaction as a radio button.
<u><i>what is the program nam e to be given</i></u>
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hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
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You need to create a "Parameter Transaction".
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PS. Kindly assign Reward Points to the posts you find helpful. -
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1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
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Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
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Reward if useful
Regards -
Hi All,
I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.Hi Yogesh,
Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
Hence on SAP easy access screen when he logs in, the user would be able to see the report all he needs to do is double click.
Just an option for you.
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p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information -
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Hi there,
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Zakir.Hi
Check this link for creating a transaction code for a TM
http://www.sap-img.com/abap/create-a-table-maintance-program-for-a-z-table.htm
Please go throught below link ..... it was given with screen shots of the T.code Creating for the table after the maintaince view had been created ......
http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc
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Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
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Activities
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4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
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Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable. -
How to create a transaction code for a function group with screen 100 as st
Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
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Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AMGo to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field: Value
D_SREPOVARI-REPORTTYPE RW
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STAD - get the 'transaction code' and 'program name'
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I need to get those for a specified user, but I don't want to set on a trace, that's why I'd like to use the transaction STAD.
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Dragovianok, so I go like this
TYPE-POOLS sapwl .
DATA: all_stats TYPE sapwl_allstats.
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Transaction Codes for Report Painter Reports
Hi,
Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
Also is there somthing to be taken care while getting the same transported to another client.
Thanks & Regards,
Ankur GoelHi,
Thanks for response.
Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
let me give example:
a) I created the Library, Report Group & Report in my Developement Client.
b) Using SE93 i assigned the program name of the Report to transaction code.
c) Got the Library, Report Group, Report & T.code transported to Quality Client.
d) Executed the transaction code in QAS which gave me error.
Reason identified:
a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
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Ankur Goel -
Create transaction code for abap report
Hello,
don't know if this is the correct subforum (sorry in advance).
I have created a ABAP Report in SE38 having a SELECTION-SCREEN.
Now I would like to have a Transaction code to refer to the report. So that I can call the Transaction and then get the selection screen to use the abap report.
How can I do this the simplest way? I can't find anything in google, can you give me some hints?hi
goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
PRASANTH -
Can we give Transaction code for an SAP Query(SQ01)..?
Hi All,
Can we assign an Transaction code for an SAP Query...?If yes, How..?
Waiting for your valuable replies.
Thanks and regards,
Rahul.Hi Rahul,
In SQ01,
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>Display report name.
Copy this program name. then
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select program and selection screen option .
enter the Program name.
Reward points if helpful.
regards,
Hemant -
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hi,
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regards,
pankaj singh
<b>**** please mark all helpful answers</b>
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