How to Put together all SAP Transactions that are used a single User
Dear Friends,
In our client place, each user will be given a set of transaction codes, (like Sales Order Creation, Invoice Creation etc....). Each user role differs with other user role.
Our client requirement is to put together all transaction codes on which his role is assigned, for instance transaction coeds like VA11, VA15N, VA21, VA25N, VL01N, VL06O, Print command. and customer generated report 'Z' codes should be placed together in a single transaction.
I heard about area menus but I dont know how to call that functionality within the Sales Transactions. Could any one of you help me to resolve this issue. Your suggestions will be highly appreciated.
Thank you,
Raghu Ram
HI,
In case of your requirement , you can create an Area Menu (SE43) based on the role and assign all the required transactions.
Later you can assign that Area Menu as the default parameter to the User ID (SU01).
Whenever the user will logon he will see that area menu instead of initial SAP screen.
Please check with the same and confirm.
Regards,
Harsh
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