FM transaction by profile

Hi gurus,
Do you know any FM or similar to obtain transactions that have assigned to a profile?? It will be similar to obtain values from object S_TCODE of a profile.
I need this FM because I cannot use table AGR_TCODES.
Regards,
Pablo

Hi,
For getting the tcodes added via role menu in PFCG, you can use FM MENU_AGR_TCODES_TEXTS
However, there are occasion when S_TCODE is added manually in roles or tcode ranges are maintained under S_TCODE, in such cases try using AGR_1251 with object as S_TCODE and field as TCD.
You can also use SUIM - Role comples selection criterion to obtain tcodes added to role menu/S_TCODE manually.
Thanks
Sandipan

Similar Messages

Transaction PEPM (Profile Matchup) - Reference date problem

I've got a problem when running the PEPM transaction. If I run the program and use a future reference date, and selects person, along the org. structure, persons who have left the company is still being displayed = assigned to the positions..
If I search for persons in transaction PPPM along the org. structure with a future reference date, it does not display the persons who have left the company.
Any ideas on how to solve this?
Thanks!
//Per

Hi Per,
check TC PEPM, with JOB & Person,
May be the position, you are trying was exist in the same Org.structure since long, and it is tracking all the details linked with the respective Position.
Yes, you are right - In the TC PPPM, it won't show the withdrawn employees.
try with JOB & Person.
Cheers,
TG

Transaction type of sales order under Account overview doesnt appear

Hi Experts,
Need help, We are implementing the replciation of sales order from CRM 7 to ECC. Now i already manage to maintain the transaction types and created a link in navigation tool bar.
Now the problem is the assignment block of sales order and quotation under account information create new button doesnt appear the transaction types i maintained under CRM->transactions->settings for sales transactions->define profiles for ERP transactions. and the sales order created doesnt appear on that assignment block as well..
Any suggestion or ideas is welcome.. thanks in advance
best regards,
etrafanob

Hi Etrafanob,
New button on sales order assignement block in account overview page shows the list of transaction types which are maintained via below customizing.
Spro->Customer Relationship Management->Define Transaction Types..
All the transaction types which are active and defined in leading transaction category "BUS2000115 Sales" for the same Channel will be displayed.
Not sure if defining those transaction types under erp sales order will help in this scenario..
Hope this helps..
Cheers,
Sumit Mittal

Creation of profile for CO28

Hi,
We needto create the profile for display of components with some particular fields for CO28 transaction.
I am aware of COIS transaction in SPRO to do that. There is also the transaction OPLM linked for creation of profiles.
Can anyone tell me the exact way and step by step rpocedure for creating a new profile with required fields.
Proper expalantory answer will receive good points.
Rg,
Vipul

Hi Vipul,
Go to SPRO-shop floor ctrl-information system-define profile for order info system.
Here u will find all the objects with the profiles attached for each objects under the Standard profile.
These profiles are used in reporting transactions like
Profile for order info system - COOIS, CO28
profile for picking list - CO27
profile for missing part info system - CO24
Folllowing profiles are assigned to ordertype dependent parameters at plant level - OPL8, Here under display you have to assign these profile in "Display Profile" tab.
profile for missing parts list
profile for documented goods movement
Hope this has answered your query. Reward your points
Regards
R.Brahmankar

Using transaction launcher to connect CRM 7.0 to a CRM 6.0 system

Hello Experts,
We are considering integrating two IC Web client applications one on CRM 6.0 and the other on CRM 7.0 as transition step before the two systems are fully integrated.
We would like to create a transaction launcher transaction in CRM 7.0 that takes the user to Interaction History bsp page in CRM 6.0. Is there a simple way to do this using transaction launcher?
Best Regards,
Tom Halloran

Hi,
You can use the transaction launcher and the transaction launcher profile, which is part of the IC WebClient profile, to start SAP GUI for HTML transactions via the Internet Transaction Server (ITS) from both Enterprise R/3, SAP CRM transactions from SAP CRM. Starting from CRM 4.0 Add-on, you can use transaction launcher to launch URL and front-office based transactions also.
Agents have access to launch transactions from the IC WebClient navigation bar.
In your case you can include the link for you CRM 6.0 from CRM 7.0 can be grouped under workcenter link group or direct link group of a navbarprofile.
regards,
Muralidhar Prasad.C

IC WEBclient profile not working

Hi All,
i have creadted a profile and aasigned to organisation unit in the ppocw transaction.but while i run the crm_ic transaction the profile is not showing.can any body please help to solve this issue.
Thanks in advance
Sujith

Follow the given steps to make user profile assignment to Organization role.
1. Locate or create the Org unit to which user profile is mapped.
2. Create a position undet it
3. Double click on the position ,righ click on it and assign user (Holder) to it
4. From the menu select the path
Go To->Detail Object->Enhanced Object Description
5. From the active tab highlight the IC WebClient Profile entry
6. From the tool bar click on 'Create Infotype' (F5) icon and assign your IC Web profile there
7. Save it and launch IC Web Client to see your profile changes.
Thanks,
Thirumala.

Parameter passing (CRM to R3) for BOR based transaction launcher

Hi All,
Our requirement is to create R3 sales order through IC webclient. The details of the business partner should be shown as the defaults in the R3 sales order creation screen.
To achieve this we:
1. Created link in Navigation Profile
2. Created transaction launcher profile (using the above created navigation link) and transaction launcher type is BOR based.
3. Transaction parameters (in the handler class method IF_CRM_IC_ACTION_HANDLER~PREPARE_DATA_FLOW) are set to the business partner.
When we launch the VA01 transaction through IC webclient, we are able to see the Sales order initial screen.
We are facing the following problems.
1. We could not skip the initial screen in the VA01 transaction.
2. The transaction parameters are not passed to the R3 Sales order creation transaction. While debugging, we could see that the business partner number is correctly assigned to the transaction parameter but this value is not sent to the R3 system.
Are we missing something for passing the parameters from CRM system to R3?
Please help.
Points will be awarded.
Thanks,
Chan

Hi Chan
Don't know if this question has been answered yet, but have a look at this document: [http://www.consnet.co.za/documents/R3OrderIntegration.pdf]
This document is for WinClient Integration, but you can create your IC WebClient launch transaction for the BOR Object easily enough.
There may be more elegant ways of doing the above, such as doing everything R/3 on BUS2032 and using delegation of the BOR Object, but this document is the most detailed explanation I have.
Regards
Johan
Edited by: Johan Van Zijl on Jan 15, 2008 6:25 AM - I have fixed the link to the file

Short Dump GETWA_NOT_ASSIGNED while calling Transaction launcher in IC_WEB

Hi Folks,
We have a problem with Transaction Launcher profile in IC web client , after support pack implementation when i launch few R/3 transaction in Web client profile getting short dump.
when i check ST22 transaction , i found these information in Dump.
!) Error in ABAP application program.
The current ABAP program "CL_CRM_IC_ABOX_ABSTRACT_URL===CP" had to be
terminated because one of the
statements could not be executed.
we came to know below method not executing properly .
CL_CRM_IC_ABOX_ABSTRACT_URL method IF_CRM_IC_ACTION_HANDLER~GET_ACTION_PROPERTY
and also for
CL_CRM_IC_ABOX_CONSTANTS => Object_type
Any could you please advice on the same ....
Regards
raju....

Hello Raju,
Please apply the note 1101443. This should help you resolve the issue.
Thanks and Regards,
Varsha

Transaction Launcher - Unable to access R3 transaction.

Hi Experts,
I am facing problem when accessing R3 document.
When I try to open delivery document from Order(Steps: Open an Order, Go to Shipping Transaction, Select delivery document.), I get 5 errors
Error 1: Details Mapped logical system ERP not defined -
Diagnosis
Logical system &1 is not defined.
System Response
It is not possible to connect to the SAP Internet Transaction Server (ITS). The launch transaction is cancelled.
Procedure
Define Transaction Launcher Logical Systems and URLs .
Error 2: Cannot determine logical system -
Error 3: Details Launch transaction CRM_TL_ERP_LIKP_DISPLAY not defined -
Procedure
Check the following profiles in Customizing:
Navigation bar profile
Transaction launcher profile
IC WebClient profile
Error 4: Details Launch transaction not defined -
Procedure
Check the following profiles in Customizing:
Navigation bar profile
Transaction launcher profile
IC WebClient profile
Error 5: Execution not possible; error in launch transaction. -
Any idea why configuration is missing?
Thank you.

Hi,
Please read below 2 blogs on transaction launcher.
/people/vikash.krishna/blog/2008/09/23/crm-2007-how-to--2-a-transaction-launcher
/people/vikash.krishna/blog/2009/04/23/crm-2007-how-to--2-b-transaction-launcher
It seems couple of steps are missing for your transaction launcher.
Maintaining of systems in transaction: CRMS_IC_CROSS_SYS
and then Nav bar customizing.
I hope it helps.
Thanks,
Rohit

Status profile - Quality Info record

Hi,
Pls explain about status profile: QM_P_DOL -
Status check DOL.
Waht is DOL?
Why is required?
Reg,
RPV.

Hi,
Status profile is created by the user in general status management and used to control user statuses
In a status profile you can:
Define the sequence in which user statuses can be activated
Define initial statuses
Allow or prohibit certain business transactions
Status Profile Assigned to Quality Info Record:
Use : The supply relationship can run through a sequence of statuses that you define in a status profile. The sequence of statuses for the supply relationship is updated whenever inspection lots are accepted in the usage decision.
If you assign a status profile that has a mandatory sequence of statuses to a vendor relationship, the system creates inspection lots for origin 01 with an inspection type appropriate to the status of the vendor relationship.
supply relationship : A business link with vendor or customer.
Quality Management information for these business links are managed in the SAP system using the following master data:Vendor master record and Info record with reference to vendor, material and plant.
SAP standard User profiles starts with QM_P for supply relationship. In your case
QM_P stands for supply relationship and DOL might be User notation.
Hope it is clear to you.
Regards
Venkat.V

IS IT POSSIBLE TO CREATE TRANSACTION WITHOUT USING ACTION BOX?

HI,
We are trying to implement CIC NON-TELEPHONY.
Our requirment is simple we need to create complaint from CIC.
Is it possible to create a transaction without calling it from action box using default workspaces.
I mean i will not configure action box at all all i do is create a default work space for complaint which appears when the CIC screen is called up.
Is it really possible to create this way or is it mandatory that the transaction should be called from action box only to create it?
Can some one please advice on this we just need to create a couple of transactions from CIC 'cause we are planning to set up a small call centre.
Though i am not sure of the way it needs to be created i tried to create it with default workspaces ( i mean i did not call it from the action box) but the problem is while i create the transaction in this way i have a problem with partner determination and organization determination they are wrongly determined.
So, i need to confirm is this way of creating acceptable.
Awaiting suggestions
Regards,
SAM

Hi Sam,
As far as I know, the way that you use the Default workspace(Business Activity) with the transaction type as Complaint should be fine. There is no hard and fast rule to only create the Complaints in CIC via Action Box.
Pertain to the Partner / Org. Determination, when you launch CIC, then as per the configuration, the default workspace(Business Activity) of the transaction type Complaint will be used and at this very begining itself the partner determination(associated with the transaction type) will be executed. And this is what you can see in the workspace as well.
When you confirm a BP, then as per the customizing maintained in the transaction CRMC_CIC_SEARCH_RULE("Profiles for contact search"), the BP1 and BP2 partner functions will be pushed into the Activity you made as default for the interaction.
This is how the CIC - with Business Activities & Partner Functions will work. I guess, apart from the way that you had made the default workspace of the transaction type as Complaint, you can also have a look at the above mentioned transaction for Contact searches and according to your need you can change the partner functions.
Hope this information helps !
With Best Regards,
Vinod

Many Warnings in System Log "The active profile was modified "

Hi,
We have a 3 system BI landscape (Development / Quality / Production) .
When I check in system log of all the servers in SM21..I could see repeated warning messages with the username sapsys
The active profile was modified
>>> Profile name = /usr/sap/BIQ/SYS/profile/BIQ_DVEBMGS00_node1
BIQ is the System ID
I do not understand what went wrong in our lanscape.This message appears in all the 3 servers(Dev/Quality & Production)
Double click on System Log doc in SM21 shows this
Details Page 2 Line 8 System Log: Local Analysis of HYPERIONM                 1
Time     Type Nr Clt User   TCode Grp N Text
16:02:32 DIA 000 000 SAPSYS       GC 3 The active profile was modified
The active profile was modified
Details
Recording at local and central time........................ 04.11.2008 16:02:32
Task...... Process                 User...... Terminal Session
78251      Dialog work process No. 000 SAPSYS
TCode Program Cl Problem cl      Package
1       SAPMSSY6 S Operation Trace SPFL
Documentation for system log message GC 3 :
The active profile was modified. After being activated with the profile maintenance transaction, the profile was changed with an editor.
Always use the profile maintenance transaction to change profiles.
Technical details
File   Offset RecFm System log Grp N Data
    1 30457080                  GC 3
Can anyone help me if you have any idea in this.
Thanks in advance.
Regards,
Sudheer.

Was a change made to any of the profiles outside of RZ10? You might want to compare what is out on the file system to what is stored in RZ10 to see if there are any dramatic differences. If not, then you should be able to get rid of the message by importing the current profiles.
Hope that helps.
J. Haynes

Quality Info status profile

Hi,
Explain the use of status profile - DOL in Quality Info record
RP Veluchamy

Hi,
Status profile is created by the user in general status management and used to control user statuses
In a status profile you can:
Define the sequence in which user statuses can be activated
Define initial statuses
Allow or prohibit certain business transactions
Status Profile Assigned to Quality Info Record:
Use : The supply relationship can run through a sequence of statuses that you define in a status profile. The sequence of statuses for the supply relationship is updated whenever inspection lots are accepted in the usage decision.
If you assign a status profile that has a mandatory sequence of statuses to a vendor relationship, the system creates inspection lots for origin 01 with an inspection type appropriate to the status of the vendor relationship.
supply relationship : A business link with vendor or customer.
Quality Management information for these business links are managed in the SAP system using the following master data:Vendor master record and Info record with reference to vendor, material and plant.
SAP standard User profiles starts with QM_P for supply relationship. In your case
QM_P stands for supply relationship and DOL might be User notation.
Hope it is clear to you.
Regards
Venkat.V

How does system status influence the crm transactions?

Dear CRM Experts,
Can you please clarify the use of system status in the crm transactions?how it's control or influence the crm transactions.can we link the R/3 and CRM transactions using system or user status?how user status & system status are linked?
Please provideme the solution for the above mention points.
Warm regards,
Ronnit

hi
Using status management, you can find out about the processing status of a business transaction, and change individual statuses. Each status informs you at header and item level that a specific status has occurred (for example, quotation has been released), and specifies which step may be executed next (for example, release is allowed).
*user status*
A status set by the user to complement the system status for a given status object.
You can use only a user status belonging to a status profile (defined in Customizing) and assigned to the relevant status object.
User statuses enable you to extend the control of business processes managed by the system status. You can set and delete user statuses manually when carrying out business transactions.
*System Status*
A status the SAP System sets internally as a part of general status management.
This status tells the user that a certain business transaction was performed for an object.
moreover using user status is customised,you can mainatian your own user uset status and control the system response as decided by the system status
for this you can make your status profile which when you atach to your transaction can be used in particular transaction*
*Status Profile*
A profile used to control user statuses.
A status profile is created by the user in general status management.
In a status profile you can:
Define the sequence in which user statuses can be activated*
Define initial statuses*
Allow or prohibit certain business transactions*
*more about system status*
Each marketing project goes through various system statuses, one of which is always set:
·        Created
·        Released
·        Finished or Rejected
·        Locked
·        In Process
·        Approved
*System Status Overview*
*Created (CRTE)*
Use
In the Created status, you structure the marketing project and enter plan values and dates.
Features
This system status is the initial status for new marketing projects. The status is set automatically when you create a new marketing project.
The status does not allow you to:
·        Transfer to ERP
·        Transfer the target group to the channel
*Released (REL)*
*Use*
Structuring is complete and the marketing project is released for the operative execution of the marketing activities.
Prerequisites
The marketing project has the Created status.
Features
In the Released status, you can create new, lower-level marketing projects and change the hierarchy. The Released status is passed on automatically to lower-level marketing projects.
*Finished (FINI)*
Use
This status identifies a finished/completed marketing project. A marketing project with the Finished status can no longer be changed.
Prerequisites
The marketing project has the Released status.
Features
Lower-level marketing projects belonging to the same marketing project are also finished automatically. This does not apply to lower-level marketing projects that have the Finished or Rejected status.
You can revoke the Finished status. The system then automatically revokes the status for all upper-level marketing projects in the relevant marketing project. For this, it is prerequisite that none of the marketing projects on a higher level to the relevant marketing project are finished or rejected.
more details you can see in
http://help.sap.com/saphelp_crm50/helpdata/en/81/1ba63a28195840e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_crm50/helpdata/en/c5/e4aed5453d11d189430000e829fbbd/frameset.htm
check out table JEST and TBOJ!,for system status and object relationship,along with user status.
guess i have cleared your doubt
best regards
ashish

ICWC: Transaction Launcher from a Navigational link

Hi All,
I have successfully created a new navigational bar navigational link and able to call an R/3 Transaction via BOR..
Now my question is:: <b>is it possible to call an R/3 Transaction via BOR from a simple navigational link ( not from navbar navigational link ).</b>
note: while creating a transaction launcher for an R/3 Transaction by wizard it will ask for the navbar id, for which the transaction is to be called.
Thank You,
sudeep..

Hello Sudeep,
I am working on CRM 5.0 ( transaction launcher profile is attached to the navigation bar profile, unlike CRM 4.0 ). I want to launch a BOR transaction and have configured the transaction launcher accordingly. But still the understated error comes up: -
404 Not Found
SAP J2EE Engine/7.00
The requested resource does not exist.
Kindly throw some light on the matter. Also please do send across the steps you followed to successfully call an R/3 transaction via BOR.
My email id is : [email protected]
Your help would be greatly appreciated & rewarded.
Kindly do help.
Regards,
Khushboo

FM transaction by profile

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