Creation of new Personalization object keys

Hi All,
Is it possible to create new personalization object key for a role for eg: in SRM we have personalization objects keys BBP_SPEND_LIMIT and BBP_APPROVAL_LIMIT already defined by SAP. In case we need to define the same kind of spend limits for users in MM. Can we define new personalization objects keys ? If yes let me know what are the steps
I am aware of the transaction PERSREG, but not sure of its uses.
Regards,
SC

Hi,
PERSREG is the right one for defining the pers.key.
I think the problem will be, if and how your new key shall be handled by the applications coding....
Maybe MM offers some exits or whatever to verify own personalizaiton keys?
b.rgds, Bernhard

Similar Messages

Creating new business object key.

Hi experts,
i created a new z business object and created its keys but when i am trying to release the business object key 'personnelnumber' it's showing following error:
"Function 'Change status' is not supported by the selected object 'PersonnelNumber' ".
Please suggest me the solution.

But in program of my Z business object ZANNUAL_COMP error is shown as follows so i can't generate my business object.
The data object "OBJECT-_ZANNUAL_COMP" does not have a component
"PERSONNELNUMBER".
please suggest me solution.
thanks
Snehasish Das

Creation of new Archive Object

HI All,
I am currently having a requirement, where I need to create a new archive object a copy of MM_EBAN, can anybody let me know, how to copy this... If any body has worked priorly will help me a lot...
Thanks in advance...
Regards,
Brijesh Patel

Hi Brijesh,
For archiving object ceation the transaction is: AOBJ. From there you can create a NEW archiving object as such or COPY an sxisting one. It is basically a view cluster and where you can maintain the transaction.
Create a PATH for the archiving files to be stored using the FILE transaction, this needs to be specified in the AOBJ transaction.
Decide on what all DB tables you want to archive first, and what all activities you want to do. like WRITE program, DELETE program, RELOAD program if required. All these things you need to specify in the customizing of AOBJ transaction.
Please let me know if further details are required from my side.
Regards,
Goutham

Step By Step Creation Of A new Business Object

hi,
Please Give Me Details Of A Business Object,like step by step creation of a new business object and it's utilization.

Create a business object (SWO1).
Give the business object name prefixed with Z_.
Enter the following fields with values:
Object type:      Z_TESTXX
This is the internal technical key. Page: 1
Object type can have maximum 10 characters. This must be unique across all object type. Objects are specific instances of object types at runtime.
Object name: Object_Name_for_XX
The object type is addressed with this name by external applications. This is a descriptive English name and can be up to 32 characters. This also must be unique across all object type.
Name:      Object Name: XX
This is a meaningful name of the business object.
Description:     Object Description: XX
Page: 1
Object description, can be up to 40 characters.
Program:      Z_TESTXX
Each object type has an ABAP/4 program in which methods of the object are implemented. This program is generated automatically when you create or revise an object type.
Application: indicates cross application.
3: Create an event.
Open the Object type in change mode. When you change your subtype the first step is to create a new event, this is done by selecting the Event node and clicking the create button. Give the event a name and a description. Next set the status of this object type component to implemented.
Event:          Z_EVENT_XX
Name:          Event name: XX
Description:     Event Description: XX
Click on the new event andu2026
Edit - Change Release Status- Object Type Component - Implemented
(A small box sign vanishes from the right side of the event, indicating that it is implemented)
There can be multiple triggering events for a standard/customer task.
In R/3 4.0 the release strategy for new Object Types and Object Type Components (methods, attributes, events, etc.) was enhanced. Now when an object type and/or components are created, there are different statuses to select, based on its required purpose. The statuses are:
u2022     Modeled - objects cannot be accessed at runtime. This is the status that is automatically set when an object type or component is created. Items with a modeled status cannot be referenced in any type of workflow task.
u2022     Implemented - objects can be used internally in a test environment. They are accessible, but may not be stable (especially if no delegation has been defined).
u2022     Released - objects are ready for production. Note: Local objects cannot be released.
u2022     Obsolete - objects are typically replaced by new functionality or incompatible with previous versions.   This status is optional.
4: Create a method.
Next a method must be created without using any function module template. When creating the method ensure that the method call is synchronous - this means that the method doesn't require a terminating event.
A method can be synchronous or asynchronous. Synchronous Method
Method that, for the duration of its execution, assumes the process control and, after its execution, reports to the calling component (work item manager, in this case).
Synchronous methods can return the following data, if defined: Return parameters, one result and Exceptions.
Terminating events can also be defined for a single-step task described with a synchronous method. At runtime, the relevant work item is then terminated either when the synchronous method is successfully executed or when one of the defined terminating events occurs.
Asynchronous Method
Method that, after its execution, does not report directly to the calling component (work item manager, in this case).
Asynchronous object methods do not return results, parameters or exceptions.
At least one terminating event must be defined for a single-step task described with an asynchronous object method.
At runtime, the relevant work item is only terminated if one of the defined terminating events occurs.
Next set the status of this object type component to implemented. The methods are not implemented unless you once open their program. Select the method and open its program. It gives a message u201CDo you want to generate a template automatically for the missing sectionu201D. Click u201CYesu201D. Inside the program insert the code u201CCALL TRANSACTION u2018FB03u2019. Display Financial Document.
Method:     Z_METHODXX
Name:      Method name: XX
Description:     Method Description: XX
Edit - Change Release Status - Object Type Component - Implemented
5. Create Key fields.
Create key fields with ABAP dictionary field proposal.
It is the identifying key, via which the system can access a specific object, that is, an instance of the object type. The key fields of an object type are usually also the key fields in the table containing the header data for the object type. Only character-based data types are allowed as key fields. The total length allowed for all key fields is 70 characters. Each key field refers to a field in the ABAP Dictionary.
Enter u2018BKPFu2019 in table name field and select all the key fields. Press Continue button. Next set the status of these key fields to implemented.
Edit - Change Release Status -Object Type Component - Implemented
6:Implement business object.
The whole business object needs to be implemented so click on the business object title andu2026
Edit - Change Release Status - Object Type - Implemented
Now you can check the syntax, generate the Business Object and then test it. Execute the custom method you created and give the Company code, Document number and Year.

Getting ORA-20001: Creation of new object is not allowed: !!

Hi Am getting ORA-20001: Creation of new object is not allowed while enabling constraints after importing the dumps from source to target datbase,can anyone assist me to fix this issue.

Hi Osama/Mustafa,Thanks for your quick response,can you please explain me the following things-
1)As i don't have privilege to run the DBA_XX views,am not able to run those queries-
SELECT OWNER, TRIGGER_NAME, TRIGGER_BODY FROM DBA_TRIGGERS WHERE TRIGGER_TYPE IN ('AFTER EVENT', 'BEFORE EVETN') AND TRIGGERING_EVENT LIKE '%CREATE%';
can you tell me what output it'll throw,based on this output how will we fix the issue.
2)SELECT * FROM dba_sys_privs WHERE privilege = 'UNLIMITED TABLESPACE';
why we need to check this privilege?as i don't have privilege to run this one in my db.
3)select * from dba_source where upper(text) like upper('%Creation of new object is not allowed%');
as i don't have privilege to run this one in my db,already i got the object name from my logfile
and more you have quoted"This is an error of someone that coded purposely on your database, probably dba or a developer who has privilege and again it is in a database event trigger"
4)can you explain me much more deeper about the root cause and as already sent note to my DBA,can you explain me the solution to fix this issue ?

Creation of new object link for DMS

i have searched a lot about Creation of new object link for DMS on internet .
and all replies focus on that documentation :
1. Program two screens for the following module pools for the SAP object that is to be linked additionally:
u2013 SAPLCV00
u2013 SAPLCVIN
The process logic must be according to that of screen 0204 in program SAPLCV00 and must not be changed.
2. Create the function module OBJECT_CHECK_XXXX (XXXX = name of the SAP object).
i need to know how to implement that in more detailed step by step
as i know DMS and abap also.

Hi Reda,
Hope the below URL will help to understand how the Process of adding a object link works.
Enhancement Without Modification of the Object Links - Engineering Change Management (LO-ECH) - SAP Library
Thanks & Regards,
Seshadri.

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

How to create new object key in BDS?

Hello,
I need to create custom class in BDS (OT type) and object key for it.
In this forum (and in the whole Internet) I found information only about custom class. However there's nothing about object key.
How could I create new object key in BDS class?
Great thanx in advance!

Hi Max,
you can create BOR object in business object repository, Transaction SWO1, SWO2, search documentaion for BOR obkect.
Regards,
Clemens

Creation of New Custom Development Object in Solar02

Hi,
We are trying to create an object type of Form for a new custom development object in solar02 under tab Development,and for this I get an error that the object doesn’t exist in development environment.
Based on my analysis, it looks like Solution Manager only allows to link pre-existing development objects but not creating new objects. Is that right? If not please advice how can we add new custom objects through solution manager.
Thanks & Regards,
Sandeep Alapati

hi,
solar01/02 is the tools for documenation, it is not for creating objects.
basically it should allow you to enter any developement objects names, irerespective of whether they are created in the back end system or not.
please provide the screenshots.
Thanks
Jansi

Creation of New Acct. Determination Transaction keys in OBYC

Hi All
How do I create new Acct determination keys in OBYC . i.e. just like FR1,FR2 etc so that I can do my own asignments in pricing procedure and other accurals?
I guess it has to start with Z..
Thanks
Samuel

Hi,
Go to spro >mm>pur>condition>define price determination process>define transaction/event key (OBCN)
Define new keys here then in OBYC u can give acct for it
Also to activate it go to pricing procedure and against the condition in acct key field maintain that event key .
So sytem will pick that acct key for the condiion and GL acct attach to that key
regards

Add new authorization object for production order creation/change/display

As mentioned. I definded new authorization object using "Production scheduler" (Field Name : FEVOR) by SU20. then use SU21/SU24 to add authorization object for some transaction code such as COOIS. use PFCG maintain new role and assign a fixed production scheduler value and assgin transaction code COOIS to this role. create new user ID and assign to that role.
logon system with new ID, run COOIS. but system don't check new authorization object(production scheduler). who can tell me why it is and how i can add new new authorization object for standard transaction code?
Thanks.
Kevin.WU

Hi,
there is an icon of generation. just click there in PFCG and also in su21.
then add this object in new role.
Assign this role to user id
while assigning the role also there is a generation.
Please take a help of BASIS consultant also as this is entire a BASIS process.
Regards
Amit parkhi

How to create a new Characteristic and Key figure ?

Hi !
I am newly trying to learn APO DP and Could anyone please explain how to create a new Characteristic and Key figure in Demand Planning Administrator workbench[ RSA1] with steps?

Hi,
Instead of RSA1, use RSD1 to create Characteristics & Key figure.
1. Go to transaction, select radio button for respective info object i mean Char ot key fig.
2. Enter name of the same & click on create transaction.
3. Suppose it will ask for APO or BW then select APO for key fig. so some new functionality come in to key fig. like key fig. fixing etc.
4. always copy new key fig. or characteristics from standard.
5. after creation activate the key figure.
Hope this steps will help you to create Char. & key fig.
Regards
Sujay

Addition of New Authorization Objects in DMS

Dear All,
How to add new authorization objects in DMS?
For ex: I have defined Projects in additional data through class/characterstics, now i want to bring that field in to authorization control and want control document creation with respect to characterstics values(Projects).
Looking for documents or step by step procedures
Kindly help me.
Thanks in advance
[email protected]

Hi
Im not so sure but you can create an Auth Key using BS52
You can add it to Auth obj of Class/ characteristic
You can get a list of auth obj in SUIM
Niranjan
Let me know if it helps...!!!

Adding New View Objects/Link on "Preview and Print" - Order Acknowledgement

Hi,
Can we add New View Objects/View Links for the existing "Preview and Print" Order Acknowledgement.
I want to add for the 2 new functionalities i.e., for Charges (from OE_PRICE_ADJUSTMENTS_V ) and the Line Level Notes, which is currently not supported by Oracle.
Can anyone help me on acheving this functionality?
Looking forward for your response.
Thanks in advance,
Regards,
Muru

You can do that. You should first create the new business objects(AM, VO, VL) in jdeveloper, create your new regions in jdeveloper, associate the AM to the top level region(stackLayout) you create. Use personalization and add a stack layout in the Preview and Print page, set the extends property to point to the new region which you had created. Donot forget to deploy all the files in middle tier before doing the personalization.
The AM which you had added to the stackLayout will automatically be nested with the root AM of the page during runtime.

EA-FIN New Depreciation - How to restrict creation of 'new intervals' ?

Hi Everyone,
We have turned on the EA-FIN Business Function Extension and are wondering if there is a way to restrict the creation of new intervals using company codes. We have three companies in our SAP system and want only one of them to be able to create new intervals. Is there a standard way to do this or only be development? All ideas are welcome!
So far we tried to search if there is an Authority Object, which could be used to apply this restriction with no luck. Could it be done using Validations?
Thanks in advance,
Erne

why would you want this? intervals are just a technical item... so long as the numbers are correct and the calculation is logical to follow, why would you care?
you can probably achieve this by:
1 - immediately blocking every asset record so that no other postings can be made
2 - not allowing any time-dependent changes to occur. this might be possible via authorization or you could remove the time intervals button via a simple screen modification
but I don't understand why this is wanted.

Creation of new Personalization object keys

Similar Messages

Maybe you are looking for