Confid tab, development tab & transaction tab data

Hi,
I am able to download the documents from Gen. documentation tab, Project documentation tab & training material tab. But i am not able to download from config tab, development tab, transaction tab, message tab & test cases tab which are in tabular format.
please help me if anybody has an idea of downloading documents from the these tabs. Are there any reference tables or function modules available or some other machanism to fetch this data?
Thanks in advance...
Regards,
Satish

Hi Satish,
I think I must be misunderstadning your issue, because I would normally say you could do the following:
1. Highlight the document, Click the Display icon, select File > Save Copy as...
2. You can also check it out, save it locally, then check it back in. However, this makes another copy in the KW, so the first one is easier.
If you can't do either of these, you have an authorization issue or you're using a modified Z t-code version of SOLAR01 or SOLAR02 and someone hid these buttons for some reason.
Look into SI80 for a mass download perhaps. I haven't seen it before but I haven't looked either.
regards,
Jason

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How to restrict executing tcodes in transaction tab for master clients

This question applies SOLMAN project implementation tools: SOLAR01, SOLAR02 and so on.
Our ERP2005 development U50 system has two clients:
One is master client 101 where all customizing should take place but no transactions are allowed
second client 102 works as sandbox client where new customizing can be test and master data and transaction are allowed.
Only U50/101 is defined in Solution manager SMSY in system role 'development system'. Currently U50/102 is not defined in Solution manager to any system role at all.
As configuration should take place via Solution manager, the consultants use SOLAR01 and SOLAR02 in system role 'development system' meaning that they are connected to U50/101 if want to execute transactions in transaction tabs or IMG nodes in Configuration nodes.
But U50/101 is our MASTER client and no transactions nor most master data are allowed in there. We want to keep it clean. How can I avoid tcodes being executed in system role 'development'. I want to allow consultants use tcodes if they change to system role 'quality system'. But they might forget to change the system role before executing the transaction.
Is there an option in Solution manager Project implementation tools that do not allow tcode launch from transaction tabs when system role is 'development system'.
Of course I can restrict tcode execution with authorizations in satellite systems, but then I would need to disable authorizations for each tcode possibly being used. So I don't like that option.
br: Kimmo

Okay, I'll continue dialog with myself. I found solution how to assign other clients on one system to other system roles, which are so-called 'customer roles'.
See solution manager help:
http://help.sap.com/saphelp_sm40/helpdata/en/3b/8be61c54d22945837fd69861d21a08/content.htm
I did not know until know, that system roles are actually customizable. The roles with letter P,D,C,T,E, etc. are reserved for SAP but you can create your own system roles into table SMSY_ROLES. You would not do it with SM30, but from tcode SMSY and following menu Utilities-System Settings->tab:System Roles. Switch to change mode. Roles with 0-9 are available for "customer roles". Choose role type and write your own description ( like: Sandbox client in development system ).
Now the new role is available in SMSY. But You cannot see it yet in SOLAR_PROJECT_ADMIN/System Landscape tab. In there you must press button 'System role assignment' and in the opening window add your own 0-9 role defined earlier and save. Now you see your new role in 'system landscape' tab and you can assign systems to it like you had done with SAP standard roles.
Now users using implementation tools can change their current system role to your new 'customer role'.
But what it comes to my original problem (see title), that still remains. I have debugged the tcode execution from transaction tabs and don't see any possible way to avoid tcodes being executed for an unwanted system role. An Enhancement Spot ( =new BADI) can of cource be used for making custom rule for my requirement.
I'll make this thread answered. Hope you joined my self-dialog.
Keywords: DEFINE EDIT SYSTEM CUSTOMER ROLES SMSY_ROLES
br: Kimmo

Transaction tab in ODI Procedure

Hi Experts,
Can anyone help me on what and how exactly the Transaction tab in the ODI Procedure step works? Thanks!
Warm Regards,
VBV

Hi,
I take you mean the Transaction drop box on a procedure step?
This you can use to isolate transactions within the session, and commit at the end. For an example, if you want to load data from various sources into a table, you can set the Transaction for each procedure step to the same transaction isolation value, with the 'Commit' as 'No commit' and when all data is loaded into the table, have a commit step in your procedure to commit that specific transaction. If for some reason a step fails, then no data within that transaction will be committed to the database.
Its the same as using SQL Developer and having auto commit turned off. You have to manually commit to the database if you want to see the data changes in another session, or you can Role Back your changes within the session if you do not want to commit them.
Have a look at the IKM 'IKM Oracle Incremental Update' - this uses Transaction 1 on the following steps, both have a specified 'No Commit':
'update existing rows'
'Insert new rows',
then has a specific commit step afterwards.
Hope this helps.
Cheers
Bos

Adding custom field in sales tab of BP transaction

Hi Experts,
There is a requirement to add a custom field in sales tab of BP transaction in 'Sales area data', above the field 'Customer group 1'.
Is it possible with BDT,else any other method to handle the procedure.
I think it is not possible with EEWB to add field in this screen of BP. Please correct me if am wrong.
Thanking you in anticipation.
Regards,
Santosh

Hi Santosh,
Refer the link **************** - Step by step procedure to enhance the BP using BDT.
Thanks,
Ritu

Missing Logical Component in Solar01-Transaction Tab

We have setup several logical components and assigned it to our project template. We then executed transaction SOLAR01; navigate to the "Business Blueprint Structure", "Master Data" and then the "Transactions" tab; we could only select One Logical Component. The rest of them are NOT being display at all. Any idea why?
Interestingly, when we naviate to the Business Blueprint Structure" \ "Business Scenario" - All the logical components are available again. But go down another level from there' and we are back to one logical component again.
Thanks in ahead to anybody that could shed some light in this.

Hi,
logical components are assigned directly to master data objects, organizational units and process steps. Thus, these objects are part to the corresponding system. Therefore, it is only possible to assign content on tabs belonging to these objects that have the same product assigned. This is the reason why only one logical component is available on this level in your project. On scenario or process level, all logical components are available.
Best regards,
Michael

How to add a new Tab in XD02 Transaction

Hi all,
How to add a new Tab in XD02 Transaction. please explain step by step.
Thanks

Hi Anil
Goto T code OBD2 select your account type for which you want new tab. Click on details button above.
On next screen you can see "Field status" box.
Select (double click) on the view (i.e. General data or CC data or Sales data) in which you want to add new tab.
Again on next screen double click on the field present under "Select group" box.
On next screen go ahead with your settings, i.e. which fields you want and how.
Save the changes. Goto XD01 and test the same.
try and revert

Using Numbers Personal Budget template I can't figure out how to change the categories in both tabs (budget and transactions)

Brand new just bought Numbers and I used the personal budget template to enter our monthly budget. I customized the spread sheet with our budget categories, but then when I go to the transactions tab to add our transactions, it only has the generic categories. How do I change them so that my transactions end up on the table?

Hi artlisavz,
There are 2 places to make changes.
I assume this is where you have already changed things:
The Budget tab- Summary by Category- just click the name and change it. Or else you dragged the "=" at the lower left to add rows. Added your categories.
You need to edit the popup in the Transactions tab- Category popup.
Popup menu is a data format. You find it on the right side bar Format>Cell>Data Format> Popup Menu. Change, delete, go wild. If you edit the first one you can copy it, select the rest of the column and paste. If you find you want an additional in a month or so you can enter it as text (after deleting the popup), then select it and the popup above and choose the popup format instead of multiple and you will have added it to that popup. You will need to fill it to the rest of the column.
If you added additional categories, you want to update the pie chart.
Click the pie chart, click "Edit Data References", drag the section to include your added categories.
quinn

How to add new tab screen in transaction BP

Hi,
   Please let me know How to add new tab screen in transaction ukm_BP. Is there any SPRO configuration needed for this?
Thanks,
Debi.

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
      search2(3),
      search3 LIKE modsap-member.
DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
SELECT * FROM tstc WHERE tcode LIKE search1.
first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
    SELECT SINGLE * FROM modact WHERE member = modsap-name.
    IF first_row EQ 'Y'.
      WRITE: /0 tstc-tcode, 6 tstc-pgmna, 16 modsap-name, 32 modsap-typ,
             45 modsap-member, 70 modact-name.
      first_row = 'N'.
    ELSE.
      WRITE: /16 modsap-name, 32 modsap-typ, 45 modsap-member, 70 modact-name.
    ENDIF.
    CLEAR : modsap, modact.
ENDSELECT.
IF sy-subrc NE 0.
    WRITE : /0 tstc-tcode, 6 tstc-pgmna, 30 'No exits found'.
ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

Business Process Repository is sometimes confusing on transaction tab

I am Using SOLAR01. While creating scenarios and especially business processes by using BPR content, sometimes no transactions are listed in transactions TAB for a business process, but transactions are listed in business process steps. And in contrast sometimes the transactions are listed on Business process level and missing in Business process steps. This is confusing.
We are using SOLMAN 4.0 with ST-ICO-150 content.
An ECC6 system is assigned to project.
For example:
I choose as scenario 'Procurement and Logistics execution process for ERP' from standard BPR content.
System provides me a huge list of Business Processes.
I activate Business process 'Outbound process with WM' and goto Transactions tab. I see no transactions. But Process steps are included like 'Create Delivery' and on steps level there are transactions listed.
Same thing with most of the business processes in this standard BPR derived scenario.
Another example in contrast (for same BPR derived scenario):
I activate Business process 'Purchase Requisition with Service Directories' and goto Transactions tab. I see MANY transactions. Process steps are included like 'Release purchase requisition' and on steps level there are NO transactions listed.
In fact, the cases when transactions are available on Business process level have 'Execute' icon before the BP name in the structure tree on left-hand side area.
Can somebody explain me, why transactions from BPR content are assigned sometimes on BP level and sometimes on BP step level. In my opinion they should be on both levels. BP level should contain all transactions and BP step level only those transaction relevant for that step.
BR: Kimmo

Kimmo,
We are using the BPR content to develop process flows using ARIS for NetWeaver. Our experience is very similar to yours, to the extent that we hired an SAP consultant to help us map transactions back down to the process steps.
In the end, the value of the BPR is diminished if the transactions are not properly mapped to the process steps. We have found very few SAP experts who are even aware of the BPR (this includes actual SAP staff), but all are familiar with the transactions required to run the software. For an architect looking to have business processes designed with referenced objects the BPR is invaluable. How I long for the days of the ASAP R/3 reference model!
Mike

Add new tab under 'Sales Area view/Data' of Customer Master TransactionXD01

Hi,
I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
Is there any screen exit for XD01/XD02/XD03?
Or will I have to go and change SAP screens?
Thanks in advance.
Srinivas P
9663397476

Hi,
I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
Is there any screen exit for XD01/XD02/XD03?
Or will I have to go and change SAP screens?
Thanks in advance.
Srinivas P
9663397476

Ability to duplicate objects in transaction tab

I am using Solution Manager 3.2. I am building "worksteps" (sequecing transactions and programs) in to the transaction tab at the business process step level. Currently, if I attempt to add an object (transaction or program) more that once, I get the following message "Specified key already exists." Is there a way to allow duplicates objects to be added in the same business process step.

Hi,
I am afraid this is not possible without code modification. You would need to change the message to a warning instad of an error. The data storage allows to store duplicates on this tab.
Regards
Andreas

Make Payment transaction tab in XD01,02,03 disable

Hello,
Want to make payment transaction tab disable in XD01,02,03 for specific users.Please gimme the solutions asap, Thanks in advance
Thanks
Suchi

Authorisation relates to security. Please discuss with your Basis or Security consultant for actual process.
But the procedure is that they make changes to User Roles to limit access to users for making changes to customer data or Transactions by using Authorisation Object F_KNA1_APP Or F_KNA1_GEN

Add new tab for sales transaction

Hi,
I want to add a new tab in sales transaction for bank detail, the data of this tab should be get from BP master data, and save to crmd_order transaction table.
what method should I implement?
thanks
Gang

Hi Gang,
Use EEWB to enhance the order. The fields shall be added to CRMD_CUSTOMER_H table.
<a href="http://help.sap.com/saphelp_crm50/helpdata/en/43/04bede807721ece10000000a155369/frameset.htm">EEWB</a>
for populating these fields based on BP master data, use BADI COM_PARTNER_BADI method COM_PARTNER_MERGE.
This BADI gets called when you enter partners (sold-to-party). In the mentioned badi method, read bank details from BP master and set this to your Z-fiedlss using FM CRM_CUSTOMER_H_MAINTAIN_OW.
Hope this helps.
Regards
Kaushal

Facing some problems in creating a custom tabs in CRMD_ORDER Transaction

Hi Friends,
I am facing some problems in creating a custom tabs in CRMD_ORDER Transaction code in Solution Manager of SAP.
Actually my requirement is adding of two tabs(one is header & another is item tab) in the above Transaction, i was able to put one tab i.e header tab but i was not able to keep item tab. i found a badi CRM_CUSTOMER_I_BADI in which documentation was given & i processed in the same way.
For information i used the Badi CRM_CUSTOMER_H_BADI for header tab which i was able to add the tab & all functions like change, save working Good.
But i want how to add custom tab in which item details were to be attached.
i was done with the necessary SPRO settings(or Tcode CRMV_SSV) & able to see the 2 tabs thats it, but the functionality save is not working for the second tab & not saving in table CRMD_CUSTOMER_I (in this table there is one CI include where we added our item fields).
And also i had a doubt whether to use ALV or Table Control. And if possible can any one can sent me the screen design & the code for the above requirement in detail.
can any one who have knoweldge in Solution Manager & in the above Badi implementation can give me a right solution which will help me a lot.
Thanks a lot in advance.
Thanks
Ravi.
can any one give the solution regarding to the above one.
Edited by: ravikanth on Jul 23, 2008 8:13 AM

Hello Priyanka,
I have the same problem by using Service Ticket in SAP CRM 5.0.
Did you already solved this issue? If so, can you please provide the solution!?
How can I activate and check the transfer log?
Thanks and regards
Alex

Excise Invoice tab In MIGO transaction code

Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01     Capture & Post Excise Invoice
02     Refer & Post Excise Invoice
03     Only Capture Excise Invoice
04     Only Refer Excise Invoice
05     Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
Sudhansu

Hi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand

Confid tab, development tab & transaction tab data

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