How to make VIP flag in transaction code fpp2 as non editable

Hi everyone,
Please guide me about:
How to make VIP flag in T Code FPP2 as non editable only for some particular users?
Is there any authorization object exists for this flag in FPP2 transaction?
Actually there are many users who have authorization of transaction fpp2. But we want only some particular users should have authorization of making changes to this flag.
Please guide with your valuable replies.
Thanks and Regards

Hi...MP Vashishth
try to creat an Authorization Management ... in customizing...
Cross-Application Components --> SAP Business Partner --> Business Partner --> Basic Settings --> Authorization Management
Creat an Grup..and others steps...!
and when finish clic on Generate and Assin Authorization !!!
I Hope it Help !
regards
Andre Frugulhetti
Edited by: Andre Frugulhetti on Sep 22, 2009 9:38 PM
Edited by: Andre Frugulhetti on Sep 22, 2009 9:39 PM

Similar Messages

How to make changes in standard transaction ME51N.

Hi,
   Can anyone tell me how to make changes in standard transaction ME51N.
   I want to call transaction AS01 by clicking on standard button create asset. Please do the needful.
Regards.
Aniruddha

Hi anirudda
          As i understood from your question is that you want to add a new field 'CREATE ASSET' on me51n screen.
If i am correct you can use 'MEREQ001' enhancement for this purpose and you can write you code in the exits available in this enhancement.
Please check the documentation of this enhancement for more info.
(Use Smod for this purpose)
I hope it is helpful.
Reward points
Thanks,
Prasanna

How to activate background option in transaction code S_ALR_87013558

Dear All
Kindly guide me. How to activate background option in transaction code S_ALR_87013558
Regards
Sanjeet Kumar

Hi Sanjeet,
I think the thread that you have read have different program number.
Please follow the below mentioned steps:
1. First execute report S_ALR_87013558. Then go to System->Status and copy the program number from there.
2. Go to se38 and put the program number and execute.
3. Go to Program at the top menu and now there you can see the option Execute in Background available there.
4. Execute and save it as variant.
5. Go to SM36, mention the job name and enter. Put the variant and save.
6. Go back, and go to start condition and start immediate or as per date/time desired.
Try this, if it works.
Regards,
Amit Rajoria

How to make a redirect without auto-redirect from the portlet "edit" mode?

How to make a redirect without auto-redirect from the portlet "edit" mode?
I use some sofisticated customizing with server-side validation of the form data. I want to redirect to the page of the portlet "show" mode and to the "edit" mode depending on the validation results. How can I do it?

Heay.....this worked for me.
I am able to change the mode programatically from edit to show.
HttpPortletRendererUtil.handleEditAction(portletRenderRequest,"OK");
I removed Apply , OK and Cancel buttons and applied my own Submit and Back button in Personalize mode and then change the mode to show on click of Back button using the above mentioned statement.
Thanks
~Neeraj Sidhaye
Try_Catch_Finally @ Y !
ExtremePortal @ Gmail　Ｄｏｔ　Ｃｏｍ

How can I see all the Transaction Code that the client is using?

How can I see all the List of Transaction Code that the client is using?

Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
     Sales -->
         Sales Documents -->
             Sales Document Header -->
                  Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com

How to post stock and what transaction codes

Hi gurus
If I created new material how can I post stock in to the material to process.
Ex:MMBE for stock checking.
But what is the t -code to enter some stock at materila.
also how what other transaction I can for stock posting at various scenarios.(I mean what other transaction codes for different things)
Thanks
Kris

Hi
Enter T.Code: MIGO
Select : Other
Movement Type : 561
In the item Details Entyer the material . enter the quantity. Plant and Storage Location.
Save it. CHekc the Stock In MMBE for that material.
Thanks & Regards
Ram

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 fill tables of VFBS transaction code?

Hi all,
we have modified standard status U of program SAPMV45B in order to have a new button to show an ALV.
But when we press 'back' button of the ALV it doesn't work properly and it doesn't return to the corresponding transaction where we were (VA01/VA02/VA03).
We think we have not filled properly the tables of VFBS.
Any ideas of how to fill them?
Thanks in advanced.

Hi,
The problem can be because of below reasons:
1. At first time saving of your Transaction code, you could have selected as Local Object.
2. You could have assigned a new TR to the Transaction.
Solution:
1. You can delete the transaction code once. And again generate the transaction code, and save it in your old TR itself.
Regards,
Vishal

How to link reort to a transaction code

HI
I want to know that how to link a classical report to a transaction code.
Thanks & Regards
Ankush
Moderator message : Not enough re-search before posting, see forum rules. Thread locked.
Edited by: Vinod Kumar on Jul 27, 2011 4:46 PM

Otto and Chintan,
Yes I need the silent SAVE option enabled through this button.
Its offline scenario. User saves the copy of the form locally.
In the form there will be a SAVE button.
When user clicks on it, the data he entered before click should be saved like CTRL + S.
Regards,
Srinivas
Edited by: srinivas aare on Feb 18, 2010 7:16 PM

How to assign Authorisation to a transaction code

Hi ,
I have created a report and i have assigned a transaction code to it.
But i want only 3 users to access the transaction code when others try to access the Transaction code there should be a message saying that they are not authorised to view that.
Can someone help me out in this regard

Hi Arvind,
Go to TCode SE93 enter your Tcode and Change it. There enter Authorization object as S_TCODE.
Cheerz
Ram

How to make Birth date field (GBDAT) under IT0002 Personal data editable

Hello Consultants,
We had initially Birth date field (GBDAT) under IT0002 Personal data editable ...But after upgrade is made non editable...
We want to make it editable again..
Kindly suggest how we can proceed abt this....

Hi Anju,
1. Go to PA30 >> Infotype 0002 >> On Date of Birth Field >> Enter F1 and find the Technical Parameter and idenfity which Screen is being Used... say for Eg: MP000200 / 2010
2. Go to Feature P0002 in PE03 and then identify the Return code for the Molga and Co. Code.
This Return feature is nothing but the Variable Key. Say for Example: 10
3. Now Go to SM30 >> T588M.....
3. Idenfity the Screen that you found in the step 1 and Variable Key you found in Step 2.
i.e. MP000200 / 2010 / 10
5. Double Click on that record and Find the Screen Field P0002-GBDAT... this has been set to Output Field... change it to Standard and it will work.
Hope this helps !!!
Kumarpal Jain.

How to create an applet that shows a pdf as non-editable.

Hi friends,
Does any one know how to create an applet that shows a pdf document (should make that pdf a non-editable one) while clicking a link.Its urgent for me as I have to complete this one tomorrow itself...please help me...
I am able to view the pdf document but that cannot be make a non-editable one.
Can anyone gave me the code for that one....please I am not very much good in Java.

PDF is a proprietary format and Java doesn't support it by default. Are you using a 3rd party tool to create the PDF? If so, you need to review the developer docs to see how to make the document non-editable. Frankly, I don't see why you're using an Applet to view a PDF in the first place. What exactly are you trying to do. I'm confused.

How to make early payments via transaction F110 (automatic payment progr)?

Hi expert,
I am trying to make an early payment for vendor invoices which are not yet due.
How can they be included in the payment run of transaction F110?
I have made the payment run on 16.10.2009 with "documents entered up to" 01.11.2009.
2 invoices were already overdue (due date: 10.10.2009)
1 invoice is only due on 25.10.2009, but I want to pay it today.
I have chosen 26.10.2009 as "next payment date".
The payment program cannot find any data, not even the 2 invoices which are already overdue.
Do you have any experience in this matter?
Thank you.
Kind regards,
Linda

Dear Belinda,
To make early payment for the invoices which not due yet then just calculate their due dates and make sure "next payment run" is after these due dates then program will make payment for those invoices.
Problem you are facing is system is not considering any invoice for payment. Please enter the payment date in the "documents entered up to".
There might be many causes for this particular problem like documents have payment block, they are not due, no valid payment method found.
So, please analyze the log given on F110 screen and identify the problem. You will probably solve it.....
Regards,
Chintan Joshi.

How to find the list of transaction code based on a field ?

Hi Gurus
I have a unique requirement.We are adding a new field into our system and want to know which all t-code contains that field ? So that we can update the user training manual. Can some one tell me the ways and means of finding the list of all the t-code ( or where used e.g functional area ) based on " a field" ?
Thanks in advance
SN

Hi,
1. Tcode KS02.
2. click on the text "Cost Center"
3. hit F1
4. Click on the technical information
5. in the next screen double click on Field name :KOSTL
6. Select the row for the component KOSTL
7. Click on the display list
8. In the next screen, in the object name:KBAS
Drilldown to transactions.
Here you get a complete list of the transactions.
Hope its useful.
thanks.

How to Execute FEBP and FEBA transaction codes

Hi All,
Can you please explain me how to configure customizing for FINISTA in EBS.
And also can you plz explain how to execute the t codes FBEP and FBEA.
regards
Madhavi

Hi
Enter T.Code: MIGO
Select : Other
Movement Type : 561
In the item Details Entyer the material . enter the quantity. Plant and Storage Location.
Save it. CHekc the Stock In MMBE for that material.
Thanks & Regards
Ram

How to make VIP flag in transaction code fpp2 as non editable

Similar Messages

Maybe you are looking for