Creating additonal tab in Transaction code CJ01/CJ02/CJ03

Hi All,
I have a requiremnt to add addtional TAB in transaction code CJ01/CJ02/CJ03 with new fields.
The tab needs to be added in the WBS detail Screen option within the Detail option on menu bar.
The tab should come after Admin tab.
I have tried using CNEX007, but it creates a separate screen in WBS Customer fields option in the menu bar(Under Detail).
Can somebody please tell me how i can do this or if it is possible at all?
Thanks in advance for your inputs/Help.
Regard/Ajay

hi
just have a look at this thread
Re: Enhancement for CJ01,CJ02
hope this helps
regards
Aakash Banga

Similar Messages

Re: Add Custom Field in CJ20n / CJ01 / CJ02 / CJ03

Hi Experts,
I need help in adding a custom field for the transactions CJ20N, CJ01, CJ02, CJ03. I need to add a custom field for these transactions in the Basic Data tab. I followed the steps mentioned in one of the link in SAPTECHNICAL website.
When i follow the mentioned steps in that link i get the custom field in a new tab called Customer enhancements in transaction CJ20N, but i need the new field in Basic Data tab. And I am not able to display that field in transactions CJ01, CJ02, CJ03.
Please suggest a solution for it.
Thanks
Naveen

Naveen,
Once you have defined and created your extra fields that will display on Customer enhancements tab, you can then move the fields around.
Follow this path to controll the location of fields wtihin the CJ20N tab structure.
SPRO>Project System>Structures>Operative Structures>Work Breakdown Structure (WBS)>User Interface Settings>Layout of WBS Element Detail Screens-->Define Layout of WBS Element Detail Screens
Configuring here will allow you to merge tabs.
Hope this helps,
Cheers!

Creating of Notes for Transaction Code RECN(Using Classes and Methods)

Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
Brahma

Hi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
Awaiting for ur response......!
Thanks,
Brahma...

Creating Change Log For Transaction Code

Hi All,
I used to the transaction code SCDO to create the change log for a Z table which I have created to maintain the data.
User can run the transaction code for the Maitence View of Ztable and can make the entry.
Now I have created a change FM ZTABLE_WRITE_DOCUMENT using ZCDO. I would like to know how to link this to a transaction code so that any changes done to the table contents will be recorded.
Thanks & Regards,
Nagaraj Kalbavi

Hi Bala,
In which program, you mean to say table Maitenance Generator program. I feel this has to be done in transaction code AUT01. But I am not sure, I just need a glance on it.
Thanks & Regards,
Nagaraj Kalbavi

How to create transport request with Transaction Code

hi,
i have made a Report and then i have transport it to QAS server but mistakenly i transport the request without T-Code.
Now i want to make a new transport request with T-Code but can't understand where i can make this new request because when i go to this path*UTILITIES -> VERSION MANAGEMENT -> * it shows me the request which i have transport it.So i want to make a new request with Transaction Code included in that request.Kindly guide me where i can make this request.
Thanks.

hi,
Goto se93 give your tcode and press chagne,after entering into it make some change and click on save, it wil ask for TR. Save it and export it to quality.
Regards
harris

How to created and assign one object to a transaction code

Hello All,
Please give some Idea about, how to assign an newly created object to a transaction code.
I want to give authorization on co11n transaction code. by default there is no control on storage location level. I created a new object 'Z_AFRU_AWK' that incudes 4 fields. Activity, Order type, Storage Location & Plant'. How I can assign this object in the place of C_AFRU_AWK.
I done this throught su24 but its not working. I am missing something. please help me.
regards
Lal

Hi Kariyath ,
what object have you created is it a abap program or a script or a module pool what you are referein here.Please be clear.
You can maintan the authorizations in the transaction PFCG.
Select the role and then change the authorization data there.
Reward points if helpfull.
Regards,
Vamshi.

Any FM to Read Documents from transaction code CRMD_ORDER(Service Request)

Hi All,
Please advice, if any function module to read(extract) Document attached to a created Service Request using Transaction code "CRMD_ORDER". The document is stored in the header level "DOCUMENTS" tab. My requirement is to read the documents stored in this tab and then attach them to a mail. Please do help.
Thanks
Nagesh Thanneeru.

Hi All,
Can you please tell me what are the input parameters for this function module.
This is for service order item type where the document is attached.
Is there a function module to read these details.
Regards,
Dhruv

Parameter Transaction Code for Function Group based Tcodes

Hi,
I have created a function group for a single screen 1000 having only 2 screen fields with input/output enabled, one of them being a flag field. Have also created a Transaction code to point to the screen 1000.
My requirement is to create another Tcode(Parameter Transaction Code) with the previous created Tcode and pass default values to the screens flag element. I have entered the below :
Name of the screen field
Value
FLAG
X
Still i am not able to get the value of FLAG as X when i debug the program. I am confused what mistake have i done. It will be helpful if someone can guide on this. I know its simple and i believe me i have tried all possible ways to check my mistake. Couldn't find any.
Thanks and Regards,
Vadid Valiulla

Yes, Basically i am calling TCODE1 from TCODE2.
I am using the same Function Group and yes a global variable is defined for the screen fields.
I actually do not want to go by the Parameter ID method. But still i can use it if that is easier. Currently there is no Parameter ID for the screen field as i wanted the Tcode2 also to be called independently.
Thanks for your time Prakash
Regards,
Vadid

Authorization Issue for Transaction Codes PA10,PA20,PA30 &PA40

Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working except PA10,PA20,PA30 &PA40
Please help me regading this.
Advance Thanks,
BBC

Hi,
I had check with basis Team, they told that I have all authorizations.
This is New Installation for R/3 HR IDES System. even basis Team also created role for above transaction code but not getting access.
We can accesss all transaction codes except these.
All are new for HR. here anything needs to be configure for access PA10 to PA40 Transaction codes.
Please advice me.
Thanks & Regards,
BBC

Lock for transaction code.

i have created screen executed with Transaction code,having few Controls inside screen.
As soon as I enter action(click push button) inside the screen.(ie Transaction code), this transaction screen should be locked, and other users should not use the transaction simultaneously in the present System.
I have to do it inside the ABAP coding. could you please help me how to do it.
Regards
Chandra

hai
I used below FM with parameter 'ZTRAN$' for TABNAME as u said.my transaction name is ZTRANS.
Now tell me onething, If same user opens the same transaction again(\n) , transaction opens for simultaneous access.
How to deal this case..will this FM cover this function also?
CALL FUNCTION 'ENQUEUE_E_TABLE'
EXPORTING
MODE_RSTABLE = 'E'
 TABNAME = 'ZTRAN$'
VARKEY =
X_TABNAME = ' '
X_VARKEY = ' '
_SCOPE = '2'
_WAIT = ' '
_COLLECT = ' '
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Creating Interface through call transaction to send data to XI

Hi All,
I am the new person working in ABAP interface. actually pls help me how i have to create purchase order through transaction code ME21N through ABAP code and it will be transferred to XI. and it should be through user exit or IDOC. user has to put data in ME21N. and save then a puchase order will be create with Number. How the related table will be updated through Internal table also.
Edited by: sanjay behera on Jan 29, 2008 3:35 PM
Edited by: sanjay behera on Jan 29, 2008 3:39 PM

Hello Sanjay
When you look at the output of your purchase order (ME21N: header -> output) you should see several output options, e.g. printout and EDI (mode = 6).
You need to define a partner profile (transaction WE20) for your supplier. When you output your PO via EDI it automatically triggers the creation of an inbound order IDoc.
When you define your SAP-XI as receiver of these inbound order IDocs they will be transferred to SAP-XI.
Regards
Uwe

Projects T-code CJ01 and CJ02

Hi Experts,
Can we restict t-code CJ01 and CJ02 based on company code. I couldn't find any authorization for CJ01 and CJ02 to restrict based on Company code.
Thanks

>
naveen wrote:
> Ajay,
>
> If you mark that object as Check/Maintain it will only be useful when you create a new role with this particular transaction. For now please add that object manually into the role and you will be able to restrict the object to a company code.
>
> Naveen
If the object in SU24 is NC and then moved to CM for a transaction then it will usually activate an auth check which has already been coded into the program. This will activate that check for that transaction regardless of whether the object is added into the manually or otherwise. If there is no check on that object in the code then you can do what you like with SU24 & roles but it won't perform the check. On my system CJ01/2 A_IMPR_BUK is set to Check, so if it is in the code, then it would be invoked if configured or used in the appropriate manner.
Typically PS is resticted by PS and CO specific auth model which does not include company code, in that instance then the next easiest thing is to peg it to an alternative org level/s e.g. profit centre which represent similar part of the organisation as company code - though this depends on your setup & often there is no direct link.
An alternative would be to use a user exit or enhancement point to add in custom validation, but you would need to find the link between project & comp code to perform the check against.

How to create Transaction code for ABAP and execution by other user

Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want to assign roles,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful

PFCG issue - removing transaction codes from menu and not clearing up the authorization tab

I’m using SAP ERP version ECC6 and EHP5 and also we have updated our system with the PSCD FI module.
I’m having the following issue in PFCG transaction code - I have created a new single role by copied other or from scratch and added few transaction codes into the menu. After that, I went in the authorization tab using the "Change Authorization Data" and I felled all the missing information until the role was green out. I generated the role then I totally went out. I come back to the same role that I created earlier and I did removed all the transaction codes from the menu and I did find the following:
- the Authorization tab light didn't change from green to red
- I went into the Authorization tab by "Change Authorization Data" and a part of the objects were still in.
Normally behave should be:
- when we remove one transaction code from the menu the light from Authorization tab should change from green to red. When you empty the menu then the light color should change also, but the authorization tab should be also empty.
Could please give me some idea how to do it next?

Hi Gabriela,
Most of the times standard roles contains manually added authorization objects. When ever you are creating a new role by copying the existing standard role so by default, these objects will come in to new role.
Now, coming to your role. After removing t code from role if nothing has changed in Authorization tab means.
Here are the possible reasons.
1. The t code which you have removed might not have any checked and maintained authorization objects, that's why your Authorization tab still in unchanged.
2. Rememeber, when ever you are adding or removing t code from menu always use expert mode for profile generation option along with "Read old status and merge with new data" Option.
This will bring the all checked and maintained data for each t code.
3. After removing the t codes from menu and if you generate the Authorization tab by using expert mode option still if you find authorization objects means, those are manually added authorization objects that's why those were not removed.
I hope this will give some clue to your issue.
Thanks,
Siva

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Creating additonal tab in Transaction code CJ01/CJ02/CJ03

Similar Messages

Maybe you are looking for