I want to add transaction code for one user.

Hi abapers,
My requirement is;
I want to add transaction code for one user.
EX: zsdf to kanne.
Can any body tell me the procedure step by step.
With regards,

If you want to give authorisation to an user for a particular tcode, you need to first include the transaction code in an authorisation Role and then assign the authorisation role to the user id in the transaction code SUIM.
A Basis guy will be able to help you to do this and anyway this is not the job of an ABAPer.
Hope this helps you.
Reward if this helps you

Similar Messages

  • Required the transaction code for the user exit

    Hi Abap Gurus,
            i want to find out the *sap transaction code for which the user exit belongs to  from the below code i am getting the enhancement name and the type.
    i want to know the transaction code for exit EXIT_SAPLMEKO_002 and  EXIT_SAPLFYTX_USER_001
    data: begin of it_modsap occurs 0,
            name   type modsap-name,
            typ    type modsap-typ,
            member type modsap-member,
          end of it_modsap.
    type-pools:slis.
    data:wa_layout type slis_layout_alv.
    data:it_sort   type slis_t_sortinfo_alv.
    data:wa_sort   like line of it_sort.
    parameters:p_exit type modsap-member.
    select * from modsap into table it_modsap where member = p_exit.
    read table it_modsap index 1.
    select * from modsap into table it_modsap where name = it_modsap-name.
    wa_layout-colwidth_optimize = 'X'.
    wa_sort-fieldname = 'NAME'.
    wa_sort-tabname   = 'IT_MODSAP'.
    wa_sort-up        = 'X'.
    append wa_sort to it_sort.
    clear  wa_sort.
    call function 'REUSE_ALV_GRID_DISPLAY'
      exporting
        i_callback_program = sy-repid
        i_structure_name   = 'MODSAP'
        is_layout          = wa_layout
        it_sort            = it_sort
      tables
        t_outtab           = it_modsap.

    HI
    The user exit EXIT_SAPLFYTX_USER_001 is trigered for the below transactions and also postings via IDOC.
    'ME21' 'ME21N' 'ME22' 'ME22N' 'ME23'  'ME23N' 'ME31L'  'ME31'   'ME32L' 'ME32'  'ME33L'  'ME33' 'ME38'   'ME39'  'VL31N'  'VL32N' 'VL33N'.
    This is basically used for tax calculation purposes.
    The user exit EXIT_SAPLMEKO_002 is trigerred for multiple transactions of purchansing scenario.
    Also use user exit for your business scenario.
    Br
    Vijay V

  • How to authorize a transaction code for a user?

    Hello,
    How can I authorize the user for a specific transaction code and how can I block it?
    I would appreciate if you can give some insight.
    Thank you.
    Hakan

    Hi Hakan,
    We can achieve this by using two T.Code SU01 and SUIM.
    First check in SUIM,the T.Code that you want to block  T.Code is belongs to which role.
    For finding it Click on roles.Click on transaction assignment.Enter your T.code and execute.
    After finding this goto SU01 and unassign that role for that user.
    In this way we can block the user to use one particular T.Code.
    For providing authorisation,add the role to the user id in SU01 T.Code.
    Run SU53 T.Code after running the failure T.Code to know all the errors.
    Please contact your BASIS person for all these.
    Regards,
    Krishna.

  • How to Create Transaction code for a Report

    Hi Gurus,
    I created some reports and I wants those reports
    should be placed in the SAP Menu(initial screen) not
    in the User menu in the form of Transaction codes.
    I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
    Thanks in Advance
    Danial

    Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
    Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
    Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

  • How to create transaction code for maintenance view

    hai friends,
    i hope every thing goes good.
    i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
    i tried and i donot know the screen number and program name and where can i give the view name.
    if any one know please post in details.
    thanks in advance.

    Hi Elam,
    You need to create a "Parameter Transaction".
    What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
    Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
    Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
    Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
    Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
    Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
    Now save the transaction and there you have it.
    Hope this helps.
    Cheers,
    Pat.
    PS. Kindly assign Reward Points to the posts you find helpful.

  • Transaction Code for Smartforms...

    Hi All,
      i have created smartform and now i want to create Transaction code for that..how can i do that, i knew tcode 93 for creating transaction code..but after creating transaction code while executing it is giving error...
    Pls help..
    Regards,
    yunus

    Hi,
    first u create the driver program.
    then call the smart from from that driver program. driver program is simply an exceutable report program.
    from that use the FM - > SSF_FUCTION_MODULE_NAME
    give the t-code for this report program.
    eg: code
    DATA: FM_NAME TYPE RS38L_FNAM.
    call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
    formname = 'ZSMARTFORM'
    * VARIANT = ' '
    * DIRECT_CALL = ' '
    IMPORTING
    <b>FM_NAME = FM_NAME</b>
    EXCEPTIONS
    NO_FORM = 1
    NO_FUNCTION_MODULE = 2
    OTHERS = 3.
    *at first give the 'Environment' menu-->'Function Module *Name' in the below code and call 'PATTERN'.
    *then Remove that number with FM_NAME
    call function <b>FM_NAME</b>
    * EXPORTING
    * ARCHIVE_INDEX =
    * ARCHIVE_INDEX_TAB =
    * ARCHIVE_PARAMETERS =
    * CONTROL_PARAMETERS =
    * MAIL_APPL_OBJ =
    * MAIL_RECIPIENT =
    * MAIL_SENDER =
    * OUTPUT_OPTIONS =
    * USER_SETTINGS = 'X'
    * IMPORTING
    * DOCUMENT_OUTPUT_INFO =
    * JOB_OUTPUT_INFO =
    * JOB_OUTPUT_OPTIONS =
    TABLES
    GS_MKPF = INT_MKPF
    EXCEPTIONS
    FORMATTING_ERROR = 1
    INTERNAL_ERROR = 2
    SEND_ERROR = 3
    USER_CANCELED = 4
    OTHERS = 5.
    if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    rgds
    Anver
    pls mark all hlpful answers

  • Need all transaction codes for idocs

    need all transaction codes for idocs

    Hi,
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    BAPI tcode --- BAPI.
    Also:
    IDOC:
    IDOC ADMINISTRATION
    WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
    WE05 View IDocs
    WE60 IDoc type documentation tool
    WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
    BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
    1.4 IDOC DEVELOPMENT
    BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
    WE19 EDI test tool. Use to test inbound Function module changes.
    WE31 Segment create
    WE30 Create IDoc extension type
    WE82 Link Release detail to Extension IDoc Type
    WE57 Assign function module to logical message and IDoc type
    BAPI: BAPI, SWO1.
    Transaction codes Related for IDOC Configurations
    WEDI: Area Menu for IDOC’s
    WE02: Display IDoc
    WE19: ALE Test tool
    WE30: Development of IDOC Type
    WE31: Development of IDOC Segment
    WE41: Process Codes, Outbound
    WE42: Process Codes, Inbound
    WE47: Status Maintenance
    WE81: Logical Message Types
    WE57: Assignment Messages for Appl. Objs
    SM59: RFC Destinations (Display/Maintain)
    SALE: Display ALE Customizing
    BD54: Maintaining Logical Systems
    BD67: Maintain methods (inbound)
    BD64: Maintenance of Distribution Model
    BD87: Status Monitor for ALE Messages
    Reward points if found helpful...
    Cheers,
    Chandra Sekhar.

  • Transaction code for adding new character

    hi ,
          i am new member of this group.I want to know the transaction code for adding a new character in BW.
           please help me.
    Thanks in advance,
    reena

    Hi reena,
    When you say "adding a new character in BW" you want to create a new characteristic (InfoObject) in BW or you want to add a new char to BW?
    Modeling in BW is done at tocde RSA1 & go to relevant tab on left screen (dataprovide, InfoObjects etc) & right click to create Objects.
    hope it helps
    regards
    VC

  • How to create a Transaction code for a Report Painter Report

    Hi All,
    Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
    Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
    Useful answers will be appropirately rewarded.
    regards,
    radhika

    Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
    Name of screen field:                               Value
    D_SREPOVARI-REPORTTYPE                RW
    D_SREPOVARI-REPORT                        ZPCA
    Save and transport accordingly.

  • Creating transaction code for CJE0 reports

    Hi,
    Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
    Thanks in Advance.

    Hi,
    There's just one proper solution:
    Via trx SE43N. Steps:
    1. I suggest you choose area menu PS01
    2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
    3. Create extension , ehancement ID: f.e.: ZPS01
    4. Select the new folder in the tree
    5. Click 5th button: 'add entry as a subnode'
    6. In pop-up 'Add new entries' click button 'Report'
    7. Select radio button at 'Drilldown'
    8. A pop up appears to select the application class
    9. I guess you'll no what to do from here... it speaks for itself.
    enjoy, Kind regards,
    Gerjan

  • Delete Transactional data for one (1) Cost element

    Hi All.
    How to Delete Transactional data for one (1) Cost element?
    i know T code OKC3 but it is saying I can delete only at controlling area level,
    I want to delete only data (Transactional) for one cost element .
    Please let me know, Thank you ,
    Paartha,

    it is not possible to delete the data, if u want u can repost from one cost element to the another cost element if u are feeling the entry was posted to wrong cost element.
    Otherwise if u want restrict the transactions further to that cost element, u can restrict through cost elmenet master where in u can select the direct postings and secondary postings etc.,
    regards
    madhav

  • I want to writte C# code for 503 Service Unavailable error to web application page immediate close connection any page loaded

    Here is a ticket regarding our current client web application (  Image data add, edit , delete in folder with form data in MSSQL Database) that using code c#, web form, ajax, VS2008, MSSQL Server2008 , it appears that there is an error where the HTTP
    503 error occurs. 
    . Below is a conversation with Host Server support assistant.Can you take a look at it? 
    Ben (support) - Hi 
    Customer - We're having an issue with our windows host 
    Ben (support) - What's the issue? 
    Customer - 503 errors 
    Ben (support) - I am not getting any 503 errors on your site, is there a specific url to duplicate the error? 
    Customer - no, it comes and goes without any change Customer - could you have access to any logs ? 
    Ben (support) - Error logs are only available on Linux shared hosting, however with this error it may be related to you reaching your concurrent connections 
    Ben (support) - You can review more about this at the link \ 
    Customer - probably yes - how can we troubleshoot ? 
    Ben (support) - http://support.godaddy.com/help/article/3206/how-many-visitors-can-view-my-site-at-once 
    Ben (support) - This is something you need to review your code and databases to make sure they are closing the connections in a timely manner 
    Customer - we're low traffic, this is an image DB to show our product details to our customers 
    Customer - ahhhh, so we could have straying sessions ? 
    Ben (support) - Correct Customer - any way you could check if it's the case ? 
    Customer - because it was working previously 
    Ben (support) - We already know that's the case as you stated the 503 errors don't happen all the time if it were issue on the server the the 503 would stay. 
    Customer - so our 2/3 max concurrent users can max out the 200 sessions 
    Customer - correct ? 
    Customer - is there a timeout ? 
    Ben (support) - no that's not a time out concurrent connections are a little different then sessions and or connections. Lets say for an example you have 5 images on your site and 5 7 users come to your site this is not 7 concurrent connections but 35. They
    do close after awhile hence why the 503 error comes and goes. You can have these connections close sooner using code but this is something you have to research using your favorite search engine 
    Customer - thank you so much 
    Customer - I'm surprised that this just started a few weeks ago when we haven't changed anything for months 
    Customer - any changes from your side ? lowering of the value maybe ? 
    Customer - I'm trying to understand what I can report as a significant change 
    Ben (support) - We haven't touched that limit in years 
    Ben (support) - This could just be more users to your site than normal or even more images 
    Customer - I was thinking that could be it indeed 
    Customer - so I need to research how to quickly close connections when not needed 
    Ben (support) - Correctly 
    Ben (support) - correct 
    Customer - thanks !! 
    Ben (support) - Your welcome 
     Analysis : 
     The link provided tells us : All Plesk accounts are limited to 200 simultaneous visitors. 
     From what Ben (support) says and a little extra research, if those aren't visitors but connections then it's quite easy to max out, especially if the connections aren't closed when finished using. I'd suggest forwarding this to Kasem to see what he thinks. 
    Cheers, 
    Customer

    Hi Md,
    Thank you for posting in the MSDN forum.
    >>
    I want to writte C# code for 503 Service Unavailable error to web application page immediate close connection any page loaded.
    Since
    Visual Studio General Forum which discuss VS IDE issue, I am afraid that you post the issue in an incorrect forum.
    To help you find the correct forum, would you mind letting us know more information about this issue? Which kind of web app you develop using C# language? Is it an ASP.NET Web Application?
    If yes, I suggest you could post the issue directly on
    ASP.NET forum, it would better support your issue.
    Thanks for your understanding.
    Best Regards,
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click HERE to participate the survey.

  • Transaction code for Open sales order other than VA05

    Hi all,
    Can any one tell me what is transaction code for open sales order other than VA05.
    Please help me .
    Thanks & Regards ,
    Srikanth P.

    Hi Srikanth,
    You can try below options.
    1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
    2 - You can check the sales order tables from transaction SE11 or SE16N
    Try with below tables for your requirement.
    Sales order Header data - VBAK
    Sales order Item data - VBAP
    Schedule Line Data - VBEP
    Business data - VBKD
    Status header - VBUK
    Status items - VBUP
    Best regards,
    Anupa

  • How to create Transaction code for Table Maintanance generator.?

    Hi,
    I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
    Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
    Thanks in advance.
    Best Regards,
    Paddu,

    Hi,
         Check the below steps......
    1. Go to Tcode u2018se93u2019.
    2. Select ' Transaction with parameters'.
    3. Then Transaction 'SM30' with click on skip initial screen
          VIEWNAME : XXX9tABLE NAME)
          UPDATE   : X
    4. Maintain the  Table maintenance generator
      Authorization group : &NC&
      Authorization object :
      Function group : name(xxx)
    Maintenance Screens :
    Maintenance type : One step
    Maint Screen No : Overview screen (2)
    If still u have problem I will send u steps with Screen shot ...send me Yr id.
    Regards,
    Biswanath

  • Transaction code for vendor account statement for perticular duration

    Transaction code for Accounts payable
    statement for perticular date
    duration...... (from date and to date)

    Hi,
    You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:
    1. S_ALR_87012103 - List of Vendor Line Items
    2.  FBL1N
    Cheers.

Maybe you are looking for