Is the configuration done in RSPLSE transaction code transportable?
I would like to know whether the configuration done in RSPLSE t.code transportable? In the rsplse screen I can not find any icon or option to do it.
If it is not transportable then do we need to create the configuration manually in the higher systems like Quality and Production?
regards,
Santosh
SEM Consultant
Hi Santosh
no, the settings are not transportable: The settings are system specific, e.g. the server names. So only the lock relevant characteristics make sense to be transported. So you may transport the contents of table RSPLS_CHAS_LOCK.
Or maintain the settings once again in RSPLSE in quality and production.
Regards,
Gregor
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Assigning the Authorization group to particular transaction code
Hi,
How do we Assign the Aughorization group to particular Transaction code with authorization object. Is there any transaction code ?
if anyone know, please let me know.
With Regards,
Prasad.The Tcode is tied to a Program & you can assign the Program to an Authorization Group via its attributes. I don't think there is an option to directly attach a Tcode to an Authn Group.
~Suresh -
Set the default field value to transaction code field, when calling from WD
Hi all,
Can we pass the value in a input field of a standard transaction calling from WD application. Suppose we are calling a transaction VA03 in an external window, then how will be pass the value in the VBAK_VBELN screen field.
Is there any way to pass the value to this transaction field. I have also tried out to set the parameter ID 'AUN' for VA03 transaction VBELN field. But it did not work for me.
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Please suggest, if anyone have any idea.
Thanks
SanketHi,
I am using the below code to open a standard transaction. It will help you to explain my point more easily.
DATA: url TYPE string,
host TYPE string,
port TYPE string.
*Call below method to get host and port
cl_http_server=>if_http_server~get_location(
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port = port ).
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'://' host ':' port
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DATA lo_window_manager TYPE REF TO if_wd_window_manager.
DATA lo_api_component TYPE REF TO if_wd_component.
DATA lo_window TYPE REF TO if_wd_window.
lo_api_component = wd_comp_controller->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
call the url which we created above
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EXPORTING
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Note*
One more query I want to add to this thread, that is there any possibility to call a custom transaction as well? -
How to check what are the enhancement done for MIRO transaction
Hi Experts,
Please help me out, how to check what are the enhancement done for MIRO transaction.
Thanks in advance.
Thanks,
BasanagoudaHi
Use the BADI
Please refer these documents: [Enhancements required in MIGO|Enhancements required in MIGO; and
[Enhancement in MIGO for Goods Movement|Enhancement in MIGO for Goods Movement;
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Regards
Vijay -
Want to know the tables of a particualr transaction code
Hi,
whatz the technique of knowing the tables of a particular transaction code.
I have got a tcode - va01.
Want to know the tables of this transaction code.
How...?Hi,
If you want know about transaction code table details
1. Enter Tcode 'ST05' (SQL Trace on), You can find how many tables are involved in the tcode
2. Goto SE93, enter VA01 and find the program name, Go to object browse (se80) and enter program name and find out how many tables are invloved (Another way go to search- Give search term 'Tables' -> there u can find the tables involved.
Regards
Bhupal Reddy -
Assigning the KE80 report to Z transaction code
Hi friends
My functional consultant has created a report in KE80 transaction code using report painter. But due to some reason we cant give the authorization for KE80 to the user. So my functional consultant told me to create a Z tcode for a perticular report. I have assigned the program name to a Z tcode. But the selection-screen is coming differently in z tcode compare to ke80. In z tcode it is showing some extra fields in selection-screen. Apart from that after running the report the output is not coming in list format it is always starting printing. But in KE80 we can see the output in list format.
Please give some idea to solve this issue.Have u copied the transaction code to a Z code or created altogther a new one?
Coz if u have created a new one, then it might be possible that the type of transaction created is different on from the needed.
Its better you copy the transaction into a Z transaction and actiavte.
Try this as this mite be the issue.
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Mansi. -
What is the main purpose of MEREP_EX_REPLIC transaction code
hi,
i want know the main use of MEREP_EX_REPLIC, MEREP_MIG and
MEREP_MON transaction codes.
Regards,
AnuHi anusha,
MEREP_EX_REPLIC- (Execute Replicator) is used for replicating SyncBO IDs.
MEREP_MIG - (Used for Migration) When u go for migration of a SyncBO using the SAP transport technology we use the Export and Import options.
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Do check the below link...Its worth.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa</a>
Similarly there are many other transactions...Check some of the below:
MCD - MI:Process Mobile Component
ME_WIZARD -ME:Registration and eneration
MEREP_EX_REPLIC-Execute Replicator
MEREP_LOG -Activity Log
MEREP_MIG -Migration
MEREP_MON- Mobile Monitor
MEREP_PD - Profile Dialog
MEREP_PURGE - Purge Tool
MEREP_SBUILDER - SyncBO Builder
MI_ALBACK - Back Up CCMS Alerts for MI
MI_ALMON - Alert Monitor for MI Alerts
MI_MCD -MI:Process Mobile Component
MI_MSD -MI:Process Mobile Component
S_ABA_72000157-Alert Customizing
SMOMO - Mobile Engine
Cheers,
kumarR
Message was edited by:
KumarR
kumarR -
How to find the BTE event for FBCJ transaction code
Hi All,
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Thanks in Advance,
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Go through the list of BTE's available with the description available beside.
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In transaction code BBP_PD the status of the workitem is not updating showi
Hi Gurus,
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Work flow is triggering correctly and workitem is sent at all the levels. But in transaction code BBP_PD the status of the workitem is not updating showing the error message "NO WORKITEM FOUND" also status is not updating in BBP_PD.
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Thanks in advance.
MadhukarHi
Thanks for your reply.
We are getting "No workitem found" status in BBP_PD transaction. But all approval process is happening perfectly and when we check status through "Status Monitor " through web it is updating correct status.
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can you suggest something on this issue.
Workflow Item:
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Task WS90000040
Text Shopping Cart Approval N-Step 185522 (BADI)
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Statustext In Process
Date 09/24/2008
Time 08:18:09
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Madhu -
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what is the use of transaction code VF24. if possible please provide some documentation
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This enables the user to understand the processes left during the combine processing of invoices.
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siddharth.
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Siddharth. -
The Asset History Sheet (Transaction code: S_ALR_87011990)
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Can any one help me on the following?
The he Asset History Sheet (Transaction code: S_ALR_87011990) provides year to date balance per asset class and can be drilled down to individual asset level.
Is there any way I could use same report or any other reports that can provides monthly movement data instead of year to date data?
Regards,
Rashid KhanHello Rashid,
We have developed an Asset History Sheet report that works on a monthly basis - in other words, it shows you the beginning balances of the month, all of the activity and the ending balances. Also, the report can be run for any number of periods and even for periods in prior, closed fiscal years.
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Thomas -
Back up of the RAR 5.3 configuration done
HI all,
I want to have a backup of the configuration done in one our systems.So that if some changes are done they can be revert back by applying changes .Any pointers ....Hi Ambarish,
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in CUP - goto configuraiton - initial system data- there is option to export- select what you want to keep and make a export file. You may import it any time again.
In RAR - goto Configuration - Utilities - Export - select what you want to keep.
In RAR - Rule Architect - Utilities - Export - select what you want to keep(risks etc)
In RAR - goto Mitigation- Configuration - Utilities- Export - select what you want to keep(risks etc)
In ERM - You can export all business processes, subprocesses etc one by one . there is export option with each of them.
In ERM - You can export Org Value mapping
In ERM got oConfiguration - Configuration Settings - Select what you want and export.
You can import all of them at any given time.
Thanks & Regards,
Sabita -
PFCG issue - removing transaction codes from menu and not clearing up the authorization tab
I’m using SAP ERP version ECC6 and EHP5 and also we have updated our system with the PSCD FI module.
I’m having the following issue in PFCG transaction code - I have created a new single role by copied other or from scratch and added few transaction codes into the menu. After that, I went in the authorization tab using the "Change Authorization Data" and I felled all the missing information until the role was green out. I generated the role then I totally went out. I come back to the same role that I created earlier and I did removed all the transaction codes from the menu and I did find the following:
- the Authorization tab light didn't change from green to red
- I went into the Authorization tab by "Change Authorization Data" and a part of the objects were still in.
Normally behave should be:
- when we remove one transaction code from the menu the light from Authorization tab should change from green to red. When you empty the menu then the light color should change also, but the authorization tab should be also empty.
Could please give me some idea how to do it next?Hi Gabriela,
Most of the times standard roles contains manually added authorization objects. When ever you are creating a new role by copying the existing standard role so by default, these objects will come in to new role.
Now, coming to your role. After removing t code from role if nothing has changed in Authorization tab means.
Here are the possible reasons.
1. The t code which you have removed might not have any checked and maintained authorization objects, that's why your Authorization tab still in unchanged.
2. Rememeber, when ever you are adding or removing t code from menu always use expert mode for profile generation option along with "Read old status and merge with new data" Option.
This will bring the all checked and maintained data for each t code.
3. After removing the t codes from menu and if you generate the Authorization tab by using expert mode option still if you find authorization objects means, those are manually added authorization objects that's why those were not removed.
I hope this will give some clue to your issue.
Thanks,
Siva -
Screen difinition for transaction code CO11N
Hi,
I want to configure the Goods Movement screen while posting the confirmation against the Production Order by using transaction codes CO11N.
Please lemme know how this can be done.
Rgds,hi anup,
you can configure for confirmation in the IMG menu underProduction process for planning industries>process order>operations> confirmations
kindly look into it
regards,
thyagarajan -
Unrestricted access for transaction codes
Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
ThankuHello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco
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