Dynamically build a SAP Transaction menu?

Hi All,
We are connecting EP7 to an ECC backend to run SAP transactions.
Rather than building hundreds of roles in the portal, or uploading them,  is it possible to have the portal dynamically build a detailed navigation menu for each user by reading a person roles in the backend ECC system?
I've heard that this can be done with a custom iView.  It reads the User Menu from the backend and displays it in the portal. Is this iView available for downloading?
Thanks

Hi Anton,
If I understand you correctly then you have a webdynpro iView with 2 values and you want to access a transaction iView by sending these 2 values as input parameters.
You can achieve this using Portal Navigation. This document provides details:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b5380089-0c01-0010-22ae-bd9fa40ddc62
API:
public void navigateAbsolute(java.lang.String navigationTarget,
                             WDPortalNavigationMode mode,
                             java.lang.String windowFeatures,
                             java.lang.String windowName,
                             WDPortalNavigationHistoryMode historyMode,
                             java.lang.String targetTitle,
                             java.lang.String contextUrl,
                             java.lang.String businessParameters,
                             java.lang.String applicationParameters,
                             boolean postParameters,
                             boolean useSAPLauncher)
API details:
http://help.sap.com/saphelp_nw70/helpdata/en/c3/235a428a1e9041e10000000a1550b0/content.htm
Best regards,
Sangeeta

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          ls_layout       TYPE    slis_layout_alv,
          gt_events       TYPE    slis_t_event.
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            bldat_001(010),   "Invoice Date
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    * data element: BUKRS
            bukrs_003(004),   " Company Code
    * data element: BUDAT
            budat_004(010),   "Posting Date
    * data element: MONAT
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    * data element: WAERS
            waers_006(005),   "Currency
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            xblnr_007(016),   "Invoice Number
    * data element: BKTXT
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    * data element: SAEOBJART
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    * data element: NEWKO
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    * data element: WRBTR
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            bktxt_008(025),   "PO number
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    *      zuonr_016(018),   "Invoice Number
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    *      newko_019(017),   "GL Account
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    *      mwskz_021(002),   "Tax
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    *      zuonr_022(018),   "Invoice Number
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    *      sgtxt_023(050),   "PO Number
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    *      prctr_024(010),   "Profit Center
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    *      mwskz_026(002),   "Tax
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    *      zuonr_027(018),   "Invoice Number
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                                      it_excel-xblnr_007.
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        PERFORM bdc_field       USING 'BSEG-ZBD1T'
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        PERFORM bdc_field       USING 'RF05A-NEWKO'
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        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
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                                      'COBL-PARGB'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                     it_excel-prctr." record-prctr_030.
        PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSET-FWSTE(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=GOBU'.
        PERFORM bdc_field       USING 'BSET-FWSTE(01)'
                                    it_excel-wrbtr_025."  record-fwste_01_031.
        PERFORM bdc_transaction USING 'FB01'.
        REFRESH:bdcdata,messtab.
      ENDLOOP.
      REFRESH:bdcdata.
    **    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'RF05A-NEWKO'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '/00'.
    *    PERFORM bdc_field       USING 'BKPF-BLDAT'
    *                                  record-bldat_001.
    *    PERFORM bdc_field       USING 'BKPF-BLART'
    *                                  record-blart_002.
    *    PERFORM bdc_field       USING 'BKPF-BUKRS'
    *                                  record-bukrs_003.
    *    PERFORM bdc_field       USING 'BKPF-BUDAT'
    *                                  record-budat_004.
    *    PERFORM bdc_field       USING 'BKPF-MONAT'
    *                                  record-monat_005.
    *    PERFORM bdc_field       USING 'BKPF-WAERS'
    *                                  record-waers_006.
    *    PERFORM bdc_field       USING 'BKPF-XBLNR'
    *                                  record-xblnr_007.
    *    PERFORM bdc_field       USING 'BKPF-BKTXT'
    *                                  record-bktxt_008.
    *    PERFORM bdc_field       USING 'FS006-DOCID'
    *                                  record-docid_009.
    *    PERFORM bdc_field       USING 'RF05A-NEWBS'
    *                                  record-newbs_010.
    *    PERFORM bdc_field       USING 'RF05A-NEWKO'
    *                                  record-newko_011.
    *    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'RF05A-NEWKO'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '/00'.
    *    PERFORM bdc_field       USING 'BSEG-WRBTR'
    *                                  record-wrbtr_012.
    *    PERFORM bdc_field       USING 'BSEG-ZTERM'
    *                                  record-zterm_013.
    *    PERFORM bdc_field       USING 'BSEG-ZBD1T'
    *                                  record-zbd1t_014.
    *    PERFORM bdc_field       USING 'BSEG-ZFBDT'
    *                                  record-zfbdt_015.
    *    PERFORM bdc_field       USING 'BSEG-ZUONR'
    *                                  record-zuonr_016.
    *    PERFORM bdc_field       USING 'BSEG-SGTXT'
    *                                  record-sgtxt_017.
    *    PERFORM bdc_field       USING 'RF05A-NEWBS'
    *                                  record-newbs_018.
    *    PERFORM bdc_field       USING 'RF05A-NEWKO'
    *                                  record-newko_019.
    *    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'BSEG-SGTXT'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '/00'.
    *    PERFORM bdc_field       USING 'BSEG-WRBTR'
    *                                  record-wrbtr_020.
    *    PERFORM bdc_field       USING 'BSEG-MWSKZ'
    *                                  record-mwskz_021.
    *    PERFORM bdc_field       USING 'BSEG-ZUONR'
    *                                  record-zuonr_022.
    *    PERFORM bdc_field       USING 'BSEG-SGTXT'
    *                                  record-sgtxt_023.
    *    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'COBL-PRCTR'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=ENTE'.
    *    PERFORM bdc_field       USING 'COBL-PRCTR'
    *                                  record-prctr_024.
    *    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'BSEG-WRBTR'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=STER'.
    *    PERFORM bdc_field       USING 'BSEG-WRBTR'
    *                                  record-wrbtr_025.
    *    PERFORM bdc_field       USING 'BSEG-MWSKZ'
    *                                  record-mwskz_026.
    *    PERFORM bdc_field       USING 'BSEG-ZUONR'
    *                                  record-zuonr_027.
    *    PERFORM bdc_field       USING 'BSEG-SGTXT'
    *                                  record-sgtxt_028.
    *    PERFORM bdc_field       USING 'DKACB-FMORE'
    *                                  record-fmore_029.
    *    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'COBL-PARGB'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=ENTE'.
    *    PERFORM bdc_field       USING 'COBL-PRCTR'
    *                                  record-prctr_030.
    *    PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'BSET-FWSTE(01)'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=GOBU'.
    *    PERFORM bdc_field       USING 'BSET-FWSTE(01)'
    *                                  record-fwste_01_031.
    *    PERFORM bdc_transaction USING 'FB01'.
    *  ENDDO.
      PERFORM close_group.
    *  PERFORM close_dataset USING dataset.
    *endif.
    *&      Form  sub_browse_file
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_browse_file .
      CALL FUNCTION 'F4_FILENAME'
       EXPORTING
         program_name        = syst-cprog
         dynpro_number       = syst-dynnr
    *   FIELD_NAME          = ' '
       IMPORTING
         file_name           = pfile.
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    *&      Form  sub_data_load
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_data_load .
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
        EXPORTING
    *     I_FIELD_SEPERATOR          =
          i_line_header              = 'X'
          i_tab_raw_data             = it_raw
          i_filename                 = pfile
        TABLES
          i_tab_converted_data       = it_excel[]
    *   EXCEPTIONS
    *     CONVERSION_FAILED          = 1
    *     OTHERS                     = 2
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " sub_data_load
    **&      Form  data_selection
    **       text
    **  -->  p1        text
    **  <--  p2        text
    *FORM data_selection .
    *  SELECT * FROM bkpf
    *      INTO CORRESPONDING FIELDS OF TABLE it_bkpf
    *      WHERE budat = p_budat AND
    *      bukrs = p_bukrs.
    *  IF NOT it_bkpf[] IS INITIAL.
    *    SELECT belnr dmbtr mwsts pswsl
    *        FROM bseg INTO TABLE it_bseg
    *        FOR ALL ENTRIES IN it_bkpf
    *        WHERE belnr = it_bkpf-belnr AND
    *        kunnr = p_kunnr AND
    *        hkont = p_hkont AND
    *        pswsl = p_waers.
    *  ENDIF.
    *ENDFORM.                    " data_selection
    **&      Form  data_move
    **       text
    **  -->  p1        text
    **  <--  p2        text
    *FORM data_move.
    *  SORT : it_bseg BY belnr,
    *          it_bkpf BY belnr.
    *  LOOP AT it_bseg.
    *    it_final-dmbtr = it_bseg-dmbtr.
    *    it_final-belnr = it_bseg-belnr.
    *    it_final-mwsts = it_bseg-mwsts.
    *    it_final-pswsl = it_bseg-pswsl.
    *    READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
    *    IF sy-subrc = 0.
    *      it_final-budat = it_bkpf-budat.
    *      it_final-bldat = it_bkpf-bldat.
    *      it_final-xblnr = it_bkpf-xblnr.
    *      it_final-bktxt = it_bkpf-bktxt.
    *    ENDIF.
    *    APPEND it_final.
    *    CLEAR it_final.
    *  ENDLOOP.
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    *&      Form  alv_get_data
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM alv_get_data .
      CLEAR it_fieldcat.
    ***************** Document number
    *  wa_fieldcat-col_pos    = '1'.                    " ALV O/P COL-1
      wa_fieldcat-fieldname  = 'XBLNR_007'.
      wa_fieldcat-seltext_m  = 'Document number'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ***************** Posting Date
    *  wa_fieldcat-col_pos    = '2'.                    " ALV O/P COL-1
      wa_fieldcat-fieldname  = 'BUDAT_004'.
      wa_fieldcat-seltext_m  = 'Posting Date'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 20.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************** Document Date
    *  wa_fieldcat-col_pos    = '3'.                     " ALV O/P COL-2
      wa_fieldcat-fieldname  = 'BLDAT_001'.
      wa_fieldcat-seltext_m  = 'Document Date'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ********************* REFERENCE DOCUMENT
    **  wa_fieldcat-col_pos    = '4'.                     " ALV O/P COL-2
    *  wa_fieldcat-fieldname  = 'XBLNR'.
    *  wa_fieldcat-seltext_m  = 'REFERENCE DOCUMENT'.
    *  wa_fieldcat-just       = 'L'.
    *  wa_fieldcat-tabname    = 'IT_EXCEL'.
    **  wa_fieldcat-outputlen  = 15.
    *  APPEND wa_fieldcat TO it_fieldcat.
    *  CLEAR wa_fieldcat.
    ***************** DOCUMENT HEADER TEXT
    *  wa_fieldcat-col_pos    = '5'.                     " ALV O/P COL-3
      wa_fieldcat-fieldname  = 'SGTXT_017'.
      wa_fieldcat-seltext_m  = 'DOCUMENT HEADER TEXT'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
    *  wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *******************Invoice Net amount
    *  wa_fieldcat-col_pos    = '6'.                     " ALV O/P COL-4
      wa_fieldcat-fieldname  = 'WRBTR_012'.
      wa_fieldcat-seltext_m  = 'Invoice Net amount'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
    *  wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** Tax Amount
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'WRBTR_025'.
      wa_fieldcat-seltext_m  = 'Tax Amount'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** NEt Amount
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'WRBTR_020'.
      wa_fieldcat-seltext_m  = 'Net Amount'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** General ledger currency
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'WAERS_006'.
      wa_fieldcat-seltext_l  = 'General ledger currency'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 25.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ENDFORM.                    " alv_get_data
    *&      Form  alv_grid
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM alv_grid .
    *  PERFORM fill_list_header USING it_top_of_page[].
    *  PERFORM event-build USING gt_events[].
      PERFORM fill_layout USING ls_layout.
    MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-repid
          is_layout          = ls_layout
          it_fieldcat        = it_fieldcat
          it_events          = gt_events[]
          i_save             = 'A'
        TABLES
          t_outtab           = it_excel
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " alv_grid
    *                                     FORM FILL_LAYOUT                      *
    FORM fill_layout  USING    p_ls_layout  TYPE slis_layout_alv.
      p_ls_layout-zebra       = 'X'.
      p_ls_layout-cell_merge  = 'X'.
    ENDFORM.                                                         "fill_layout
    *&      Form  sub_calc_excel
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_calc_excel .
          data: idate TYPE sy-datum,
              tdat8 type string.
      LOOP AT it_excel.
        CONCATENATE  it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
            it_excel-sgtxt_017.
        it_excel-bukrs_003 = p_bukrs.
    *    it_excel-budat_004 = p_budat.
        it_excel-waers_006 = p_waers.
        it_excel-newko_011 = p_hkont.
        it_excel-kunnr_019 = p_kunnr.
        it_excel-mwskz     = p_mwskz.
        it_excel-prctr     = p_prctr.
        idate              = p_budat.
        CALL FUNCTION 'DATUMSAUFBEREITUNG'
         EXPORTING
    *       FLAGM                 = ' '
    *       FLAGW                 = ' '
           IDATE                 = idate
    *       IMONT                 = ' '
    *       IWEEK                 = ' '
         IMPORTING
    *       MDAT4                 =
    *       MDAT6                 =
    *       TDAT4                 =
    *       TDAT6                 =
            TDAT8                 = tdat8
    *       WDAT4                 =
    *       WDAT6                 =
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    *       DATFM_UNGUELTIG       = 1
    *       DATUM_UNGUELTIG       = 2
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    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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          it_excel-budat_004 = tdat8.
    *    CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/'  it_excel-budat_004+0(4)
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    *    SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
    *    CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
        MODIFY it_excel.
        CLEAR it_excel.
      ENDLOOP.
    ENDFORM.                    " sub_calc_excel
    *&      Form  write
    *       text
    *  -->  p1        text
    *  <--  p2        text
    *form write .
    *OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    *data: wa_excel like line of it_excel.
    *loop at it_excel into wa_excel.
    *TRANSFER wa_excel to dataset.
    *endloop.
    *CLOSE DATASETdataset.
    *endform.                    " write

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    PPCO0003            Check exit for order changes from sales order               
    PPCO0004            Sort and processing exit: Mass processing orders            
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    Please Mark The Helfull Answers & close the thread.
    regards
    dj
    reward for all useful answers.

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    i have very stupid question with me but then also wanted to clear it.
    when i login in XI i have tcodes to do specific tasks and same is with any r/3 system.
    My doubt is with the IDOC list which we see in the XI side, e.g when i give we02 then it will give me IDOC list and same is with the SAP R/3 system also.
    Why XI has all these transactions ? when do we need to use we02 in XI??
    thanks,
    gaurav
    Message was edited by:
            gaurav sharma

    HI
    Below are the complete T-CODES which we use in SAP XI.
                 COMPLETE SAP XI TRANSACTION CODES
    ALRTCATDEF- Alerts Configuration.
    ALRTDISP - Display of Alerts Created
    SXMB_IFR -> Start Integration Builder
    SXMB_MONI -> Integration Engine - Monitoring
    SXI_MONITOR -> XI: Message Monitoring
    SXI_CACHE ->   To Access IS runtime cache
    SXI_SUPPORT -> Test all the Repository and Directory Objects
    SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
    IDX2 -> idoc metadata
    IDX5 -> monitocr idoc adapter
    SM21 -> log di sistema
    ST22 -> dump abap (analisi di eccezioni)
    SMQ1 -> messages inbound e outbound queue
    SMQ2 -> messages inbound e outbound queue
    SMICM -> J2EE administration
    ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
    ST03 -> workload.
    SCC4 -> visualizza mandanti del sistema
    WE20 -> partner profiles
    sale - ale settings
    RZ10 - edit system profile
    SM59 ->mantain rfc destinations
    BD64 -> mantain distribution model (trasformazioni)
    SU01 -> users
    AL08 -> list all logged users(user login logon)
    SE10 -> Change Request
    SE09 -> Change Request
    WE05 -> All idocs
    WE19 -> IDoc Test Tool
    WE21 -> port definition
    SE11 -> Data dictionary
    SM21 -> log sistema xi
    se37 -> mantain funcion modules
    SICF -> http server configuration
    SMGW -> trace, alzare livello di trace.
    BD13 ->
    BD64 -> modelli di distribuzione
    PFCG -> Roles
    tabella TSTC -> sap transactions codes
    tabella TSTCT -> transaction descriptions
    STMS -> transports management
    SPAM -> apply ABAP support packages
    SPAU -> manage objects after apply support packages
    SE01 -> manage change requests
    SLDCHECK -> Test SLD Connection
    SLDAPICUST-> SLD API Customizing
    SXMB_ADM -> Integration Engine - Administration
    SXMB_MONI_BPE -> Process Engine - Monitoring
    SE38 -> ABAP Editor
    SE11 -> ABAP Dictionary
    ST22 -> ABAP dump analysis
    SPROXY-> ABAP Proxy Generation
    SE80 -> Object Navigator
    ABAPDOCU -> ABAP Documentation and Examples
    SE24-> Class Builder
    SM21-> Online System Log Analysis
    SMQ1-> qRFC Monitor (Outbound Queue)
    SMQ2-> qRFC Monitor (Inbound Queue)
    RZ70-> SLD Administration
    SM58-> Asynchronous RFC Error Log
    SM59-> RFC Destinations (Display/Maintain)
    SMICM-> ICM Monitor
    WE60-> Documentation for IDoc types
    BD87-> Status Monitor for ALE Messages
    IDX1-> Port Maintenance in IDoc Adapter
    IDX2-> Meta Data Overview in IDoc Adapter
    WE05-> IDoc Lists
    WE02-> Display IDoc
    WE19-> Test tool
    WE09-> Search for IDocs by Content
    WE20-> Partner Profiles
    WE21-> Port definition in XI
    SE16-> Data Browser
    SE93-> Maintain Transaction Codes
    SM30-> Call View Maintenance
    SU01-> User Maintenance
    SM02-> System Messages
    BD54 -Logical System Creation.
    SWXF_PBUILDER -> for Detail BPM Process
    SMQS - > to register the destination in QOUT scheduler
    WEOUTQUEUE - > to start the queue processing
    SMQR - > to register the queue
    IDXPW - > to activate the IDOC message package
    IDXP - > to monitor the message packages.
    SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes
    Reward with points if found useful
    cheers

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