In Scope missing in Transaction tab

Hi All,
My company has recently started to work with Solution manager.
We have created a template project in solution manager that contains all our processes.
I'm now tasked by testing the testing functionality of solution manager.
By reading and doing some initial testing I noticed that we do not have the "In Scope" column in the transactions tab.
Is this only available in implementation projects or did we configure something wrong?
regards,
Peter

Hi Peter,
scoping is generally not possible in Template projects, neither in structure nor on transaction tab.
Regards
Andreas

Similar Messages

  • Missing Logical Component in Solar01-Transaction Tab

    We have setup several logical components and assigned it to our project template.  We then executed transaction SOLAR01; navigate to the "Business Blueprint Structure", "Master Data" and then the "Transactions" tab; we could only select One Logical Component.  The rest of them are NOT being display at all. Any idea why?
    Interestingly, when we naviate to the Business Blueprint Structure" \ "Business Scenario" - All the logical components are available again. But go down another level from there' and we are back to one logical component again.
    Thanks in ahead to anybody that could shed some light in this.

    Hi,
    logical components are assigned directly to master data objects, organizational units and process steps. Thus, these objects are part to the corresponding system. Therefore, it is only possible to assign content on tabs belonging to these objects that have the same product assigned. This is the reason why only one logical component is available on this level in your project. On scenario or process level, all logical components are available.
    Best regards,
    Michael

  • Business Process Repository is sometimes confusing on transaction tab

    I am Using SOLAR01. While creating scenarios and especially business processes by using BPR content, sometimes no transactions are listed in transactions TAB for a business process, but transactions are listed in business process steps. And in contrast sometimes the transactions are listed on Business process level and missing in Business process steps. This is confusing.
    We are using SOLMAN 4.0 with ST-ICO-150 content.
    An ECC6 system is assigned to project.
    For example:
    I choose as scenario 'Procurement and Logistics execution process for ERP' from standard BPR content.
    System provides me a huge list of Business Processes.
    I activate Business process 'Outbound process with WM' and goto Transactions tab. I see no transactions. But Process steps are included like 'Create Delivery' and on steps level there are transactions listed.
    Same thing with most of the business processes in this standard BPR derived scenario.
    Another example in contrast (for same BPR derived scenario):
    I activate Business process 'Purchase Requisition with Service Directories' and goto Transactions tab. I see MANY transactions. Process steps are included like 'Release purchase requisition' and on steps level there are NO transactions listed.
    In fact, the cases when transactions are available on Business process level have 'Execute' icon before the BP name in the structure tree on left-hand side area.
    Can somebody explain me, why transactions from BPR content are assigned sometimes on BP level and sometimes on BP step level. In my opinion they should be on both levels. BP level should contain all transactions and BP step level only those transaction relevant for that step.
    BR: Kimmo

    Kimmo,
    We are using the BPR content to develop process flows using ARIS for NetWeaver.  Our experience is very similar to yours, to the extent that we hired an SAP consultant to help us map transactions back down to the process steps.
    In the end, the value of the BPR is diminished if the transactions are not properly mapped to the process steps.  We have found very few SAP experts who are even aware of the BPR (this includes actual SAP staff), but all are familiar with the transactions required to run the software.  For an architect looking to have business processes designed with referenced objects the BPR is invaluable.  How I long for the days of the ASAP R/3 reference model!
    Mike

  • HTTP destination PI_INTEGRATIONSERVER missing (system , transaction SM59)

    Hi Experts,
    I am working on ABAP Proxy -> File scenario. When I trigger message in ECC, it is giving error.
    When I go to SXI_Monitor in ECC, the message is shown as red with error message "HTTP destination PI_INTEGRATIONSERVER missing (system , transaction SM59)". But the RFC destination PI_INTEGRATIONSERVER exists and when i tested this connection I got 500 empty request received message.
    I have configured in SXMB_ADM the ECC system as application system and mentioned 'dest://PI_INTEGRATIONSERVER' as corresponding integration server.
    Could you please help me in resolving this issue?
    Thanks and regards,
    Prasad

    Hi Prasad,
    Ensure below items in your ECC system.
    1. goto SM59
    2. ensure your RFC - PI_INTEGRATIONSERVER has this entry '/sap/xi/engine?type=entry' (without quots)
    3. Target Host has value your PI/XI hostname and correct port number (HTTP)
    4, for Logon& Security Tab, ensure to use userID PIAPPLUSER and correct password (saved)
    or Service user of Integration engine (maintained in Exchange profile)
    You can write back to me if any further help required.
    Regards
    Sekhar
    Edited by: sekhar on Dec 24, 2009 6:57 PM

  • SOLAR02 - Transactions tab

    Hello,
    any tips how to solve this issue.
    Problem:
    There is no status field in SOLAR02 Transactions tab.
    Workaround
    One workaround might be using Attributes Maintenance on the regarding Object. We have defined Keywords Finished, In Process, Not Relevant and Open to be used with Objects in Transaction tab.
    Questions
    1. Can these Keywords mentioned above be printed to any status reports eg. in SOLAR_EVAL?
    2. Currently we have managed only print Keywords in SOLAR_EVAL if they have been entered into Administration tab.
    Thanks
    Kuki

    Hi Alan-
    If your concern is to truly narrow the activity in Solution Manager to what is in scope for your project, you would want to restrict the IMG activities rather than the SAP transactions.
    If you are using Solution Manager to drive what is being configured in your satellite systems, scope creep would only occur if the project team is able to get to IMG tables which are out of scope for your project. I don't think scope would be affected if non-relevant SAP transactions were maintained. I'm not sure there is a way to define the scope of SAP transactions anyway, but you can do so with the IMG entries when you create and generate the Project IMG.

  • How to restrict executing tcodes in transaction tab for master clients

    This question applies SOLMAN project implementation tools: SOLAR01, SOLAR02 and so on.
    Our ERP2005 development U50 system has two clients:
    One is master client 101 where all customizing should take place  but no transactions are allowed
    second client 102 works as sandbox client where new customizing can be test and master data and transaction are allowed.
    Only U50/101 is defined in Solution manager SMSY in system role 'development system'. Currently U50/102 is not defined in Solution manager to any system role at all.
    As configuration should take place via Solution manager,  the consultants use SOLAR01 and SOLAR02 in system role 'development system' meaning that they are connected to U50/101 if want to execute transactions in transaction tabs or IMG nodes in Configuration nodes.
    But U50/101 is our MASTER client and no transactions nor most master data are allowed in there. We want to keep it clean. How can I avoid tcodes being executed in system role 'development'. I want to allow consultants use tcodes if they change to system role 'quality system'. But they might forget to change the system role before executing the transaction.
    Is there an option in Solution manager Project implementation tools that do not allow tcode launch from transaction tabs when system role is 'development system'.
    Of course I can restrict tcode execution with authorizations in satellite systems, but then I would need to disable authorizations for each tcode possibly being used. So I don't like that option.
    br: Kimmo

    Okay, I'll continue dialog with myself. I found solution how to assign other clients on one system to other system roles, which are so-called 'customer roles'.
    See solution manager help:
    http://help.sap.com/saphelp_sm40/helpdata/en/3b/8be61c54d22945837fd69861d21a08/content.htm
    I did not know until know, that system roles are actually customizable. The roles with letter P,D,C,T,E, etc. are reserved for SAP but you can create your own system roles into table SMSY_ROLES. You would not do it with SM30, but from tcode SMSY and following menu Utilities-System Settings->tab:System Roles. Switch to change mode. Roles with 0-9 are available for "customer roles". Choose role type and write your own description ( like: Sandbox client in development system ).
    Now the new role is available in SMSY. But You cannot see it yet in SOLAR_PROJECT_ADMIN/System Landscape tab. In there you must press button 'System role assignment' and in the opening window add your own 0-9 role defined earlier and save. Now you see your new role in 'system landscape' tab and you can assign systems to it like you had done with SAP standard roles.
    Now users using implementation tools can change their current system role to your new 'customer role'.
    But what it comes to my original problem (see title), that still remains. I have debugged the tcode execution from transaction tabs and don't see any possible way to avoid tcodes being executed for an unwanted system role. An Enhancement Spot ( =new BADI) can of cource be used for making custom rule for my requirement.
    I'll make this thread answered. Hope you joined my self-dialog.
    Keywords: DEFINE EDIT SYSTEM CUSTOMER ROLES SMSY_ROLES
    br: Kimmo

  • I modified the budget categories on the numbers template so now the transaction tab does not communicate with the budget tab. I figured out how to change the drop down options but how do I get it to reflect on my budget sheet? Please help.

    If you are familar with the Numbers Budget Template it has two tabs 'Budget' and 'Transactions'. If you use the template as it is designed when you input expenses on the transaction tab it will automatically add that amount into the selected category on the budget tab. I have madified my budget tab to reflect the caegories that I need, which included adding several to the template. I also added to the table so it reflects my income and expenses so I can track where I am at with a glance. Since I did this, I can't get my transactions tab to communicate with the budget tab. I figured out how to change the options in the drop down box for category but I con't figure out how to get it to reflect onto my budget tab. I'm sure that it is an easy fix, however, I am just not well versed in Numbers. I appreciate your time in helping me with this issue.
    Respectfully,
    Jon

    My guess is that while you added catetories to your Budget Sheet by adding new lines and filling in the category column, you didn't also add the formulas to these new budget lines.
    The proper way to add those lines would have been to select a cell in the line just above where you want to add a line and type Option/Alt-DownArrow. This would have copied the formulas into the new line. Maybe you did this, and maybe not. You didn't give details on how you added the lines.
    Select C2 and D2 and Command-C to copy them to the Clipboard.
    Select all the cells of Columns C and D except for the top and bottom rows and Command-V to Paste.
    If I have properly guessed the problem, you should be in business. This assumes that your Categories are exaclty the same as the entries in your Pop-up menus. Spelling counts, as does case.
    Jerry

  • Why is the panorama tab button missing from my tab bar

    Just downloaded Beta 4 and find the panorama button is missing from the tab bar. Your video showing how to manipulate tabs show the button on the right hand side of the tab bar, on my download it is missing why, also some of the other bars shown in your video are missing to, why??

    You can add it if you want, right-click on a toolbar and select Customize. You can then drag and drop the "Tab Groups" icon from the customize toolbar dialog onto the toolbars. You can use this method to add other icons to the toolbars.

  • Command $TAB : message Transaction $TAB does not exist Message no. S#343

    when i use the command $TAB to refresh the buffers the system gives me the message
    " Transaction $TAB does not exist
    Message no. S#343 "
    In some systems it works as intended. How can i correct that position.

    try /$TAB

  • Reference details field in VM - Pmt transactions tab not mapping in idoc

    Hello,
    We have account numbers that are longer than 18 characters for some vendors & BP and need to enter the remainder characters in the field Reference Details of the vendor master and BP (in the Payment transactions tab).  However, these additional characters are not mapping in the PAYEXT idoc. Is there an additional setting that can be done for this value to map in the idoc without making a code change?
    thanks,
    Paola

    /people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
    it talks about reading a TAB delimited file. You can reference the same to help you with creating a TAB limited file (check the parameter .fieldSeparator that is the key)
    you dont have to include any TABs in the mapping.
    Some other help for the receiver file adapter is;
    /people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
    /people/shabarish.vijayakumar/blog/2007/08/03/file-adapter-receiver--are-we-really-sure-about-the-concepts

  • Ability to duplicate objects in transaction tab

    I am using Solution Manager 3.2. I am building "worksteps" (sequecing transactions and programs) in to the transaction tab at the business process step level.  Currently, if I attempt to add an object (transaction or program) more that once, I get the following message "Specified key already exists."  Is there a way to allow duplicates objects to be added in the same business process step.

    Hi,
    I am afraid this is not possible without code modification. You would need to change the message to a warning instad of an error. The data storage allows to store duplicates on this tab.
    Regards
    Andreas

  • Search Through Invoice option in Transaction tab in BOB webshop

    Hello Experts,
    We have the following requirment.
    -Search through Invoice option in transaction tab in BOB webshop.
    We understand that this would be through devlopment in ABAP/ Java.
    Isthere any otehrway to achieve this ?
    Pointers to this would be helpful.
    Thanks in advance.
    Regards
    Sanjib

    Hi Sanjib,
    Do you really need an enhancement for this?
    1. Can you see the invoices created for your order as a part of the document flow in BoB webshop order?
    2. Also, hope you have done the setting in TRANSACTION tab in SHOPADMIN Setting for your BoB Webshop
    If yes, you should be able to search the Transaction with the INVOICE option.
    Hope this will be useful
    Regards

  • Make Payment transaction tab in XD01,02,03 disable

    Hello,
    Want to make payment transaction tab disable in XD01,02,03 for specific users.Please gimme the solutions asap, Thanks in advance
    Thanks
    Suchi

    Authorisation relates to security. Please discuss with your Basis or Security consultant for actual process.
    But the procedure is that they make changes to User Roles to limit access to users for making changes to customer data or Transactions by using Authorisation Object  F_KNA1_APP Or F_KNA1_GEN

  • Payment Transaction tab in contract

    Hi all,
    Can anyone tell me how to get payment transaction tab at contract level (when we click on STP icon on top) as it comes in customer master (XD02).
    Edited by: Sunil SAP on Mar 27, 2009 7:07 PM

    There are couple of OSS notes 116732/179011 somewhat relevant to your issue.
    This can provide some help.
    Regards
    Sachin

  • Missing Content Manager Tab

    Hello guy's
    I'm really new in SAP EP. Now I#m missing the 'ContentManagement' Tab in the Top level Navigation.
    Which role I need to see this Tab??
    Role 'Content Manager' is known!!!
    Thanks in advance
    Christian

    Hello Christian,
    does this happen to others users (administrators) or just you? And,
    have your Portal been recently installed, because accordingly to that
    screenshot I think you may not have KM totally configured.
    Do you have CM repository and Entry point Providers created?
    If that's the case please check this document:
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/706d054d-da24-2b10-f18a-fc82faf6468e

Maybe you are looking for

  • Script print proble if odd page

    how to print blank page if page is odd in sap script  ( DUPLEX mode (double-sided)

  • Can you add extra margins to a PDF?

    Hi, I am curently in the process of printing my PhD thesis, which includes a range of published manuscripts in PDF format. To bind the thesis, each page needs a 2.5cm left margin. I was wondering if there is a way to add a 2.5cm margin to each page o

  • Burn failed because of "Medium Write Error."

    I've got a early '08 Macbook Pro running OSX 10.5.8 and iLife '09. I'm trying to burn a tracked podcast to a CD, and after getting through all the mixdowns and normalizing, it will burn for a short while and will "finish" the burn, eject the CD and c

  • Extract y value from graph at any given time

    I have a graph with a pre-plotted curve generated from a standard set of results. I need to extract the y value of the curve at any given point. My y value is pressure and my x value is stroke(hydraulic cylinder movement in mm). So for example at 10m

  • FTP clients/upload only changed pages

    I've been reading all the posts related to uploading sites created with iWeb to a non .Mac acccount using various FTP clients, and just want to make sure I am understanding this correctly. I use Fetch to upload my two sites to a godaddy.com account.