Issue in transaction ART0

Hi Experts,
When we run the Asset Acquisitions Report through transaction S_ALR_87012050 we are able to see the output list, but when we use the transaction ART0 (i.e. Transaction ART0-> Day-to-day activities -> Acquisitions -> Asset Acquisitions -> SAP Standard Variant), we get the message 'No records were selected'.
This is happening only after the system Upgrade, before the upgrade both the transaction S_ALR_87012050 and ART0 were giving same results.
I have given below the programs associated with these transactions and their version details:
S_ALR_87012050 - RAZUGA_ALV01 (latest version date is in July 2010 and it is working fine)
ART0 - RAZUGA01 (only one version available and that too is in the year 2002 and it not giving output)
I doubt the program RAZUGA01is not upgraded, I am not able to find a suitable SAP Note for updating the program RAZUGA01,
kindly help me in fixing this issue.
Thanks,
Ryan

Hi,
u cant provide directly a 300 char in the message info box. (its no way possible)
Instaed u can provide any no. of characters for the INFO pop up button.
In that message pop up box, u have to provide the message as "PRESS ?/F1 for DETAIL INFORMATION".
In the message class say for MESSAGE 000 -- "PRESS ?/F1 for DETAIL INFORMATION".
now select the MESSAGE 000 and Select LONG TEXT push button, the u can find the editor where u can eneter any number of charcters.
EX:
Parameters: p_nav type matnr.
if p_nav is initial.
message i000.
endif.
Now u will see a popup message "PRESS ?/F1 for DETAIL INFORMATION".
when user selects F1/? then ur info message graeter than 300 char will be executed.
Revert back if any issues,
Reward with points if helpful.
Regards,
Naveen.

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Reversal or cancellation of a Goods Issue document (transaction VL09) ,

Hi Experts,
I am trying to look for a user exit that will be triggered after user confirm the reversal or cancellation of a Goods Issue document (transaction VL09).
I want to put validation while cancelling document if movement type is 101 it should not cancelled.
any solution please reply.
Thanks & Regards,
Yogesh

Check this thread ..
User Exit During Goods Issue Cancellation/Reversal
Transaction Code - VL09 Cancel Goods Issue for Delivery Note
Exit Name Description
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V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
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V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
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V53C0001 Rough workload calculation in time per item
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http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
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Performance issue with transaction MC50

I am not sure where to post this question. If I need to post it in another forum, please let me know.
We are having performance issues with transaction MC50. After reviewing SAP Note 457615 we created an index on mseg with the following fields: MANDT, MJAHR, MATNR, WERKS and SOBKZ.
When running an explain on the sql statement, the database is using a different index. This index has the following fields MANDT, MATNR, WERKS, LGORT, BWART and SOBKZ.
The sql statement is ( sql trace from ST05):
SELECT * from mseg WHERE "MANDT" = '400' AND "MJAHR" BETWEEN 2009 AND 2009 AND "MATNR" = '000000000054001121' AND "WERKS" = 'SAT' AND "SOBKZ" IN ( 'K' , 'V' , 'W' , 'O' , ' ' )
Is there any way to force the database to use the newly created index.
Thanks....Tommy
Edited by: Tommy Knight on Dec 8, 2009 2:24 PM
Edited by: Tommy Knight on Dec 8, 2009 3:07 PM
Edited by: Tommy Knight on Dec 8, 2009 3:08 PM

Hello Tommy,
at first your database release and patchset is missing.
If you are using Oracle 10g, the advice of Peter is useless, because of statistics are automatically collected by a CREATE INDEX.
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/statements_5010.htm#i2075657
COMPUTE STATISTICS
In earlier releases, you could use this clause to start or stop the collection of statistics on an index. This clause has been deprecated. Oracle Database now automatically collects statistics during index creation and rebuild. This clause is supported for backward compatibility and will not cause errors.
The other thing is - are you really sure that this SQL statements was executed with literals?
I know that on MSEG (with histograms) it is recommended sometimes, but i just want to be sure.
If you want us to help you - we need much more information .. please check sapnote #1257075 and upload the information to a webhosting platform, so that we can take a look at it.
Regards
Stefan

Document Splitting issue - Business Transaction

Hi SDN,
I would just like to seek advise on our issue for Document Splitting, specifically on the business transaction.
We understand that you assign this business transaction to document types.
For our case however, we do have intercompany transactions, wherein we post to an Intercompany AP and Intercompany AR.
That means we both have AR and AP items in one document.
My question now is which business transaction should we assign to this Intercompany Document Type?
I've checked the selections and these are the only business transactions that we can use.
0000     Unspecified posting
0100     Transfer posting from P&L to B/S account
0200     Customer invoice
0300     Vendor invoice
0400     Bank account statement
0500     Advance tax return (regular tax burden)
0600     Goods Receipt for Purchase Order
1000     Payments
1010     Clearing transactions (account maint.)
1020     Resetting cleared items
I would like to seek advise from those who has implemented Document Splitting before.
Thanks!

Dear,
I have never tried to consolidate both IC AR and IC AP document type.
Ideal it should be bifurcated as AP and AR because for One company it will be Sale and other will be Purchase.
Please bifurcate the same and then do the configuration related to Document Splitting.
Hope this helps!!
Br Vivek
Pls assign points for appropriately.

Performance issue followup transaction Oppty to Quote

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i am facing an issue where whenever a user tries to create a follow-up Quote from an opportunity, it is taking more than 7-8 secs...can someone help me understand its a standard time or ways to reduce the time taken.
we have already implemented SAP's go-live recommendations on basis side of tune up.
thanks
RH

Hi Rh,
If you follow up window opens up with the right document, then your configuation set up is fine. Now kindly check if your internet speed and network is quick enough to support the follow up activity.
Also do u face this problem in any other follow up transaction.
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Hemanth

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Hi ,
When I execute the transaction FVZA, it is displaying the error "This program is old and is not part of the standard system."
Any suggestion on this.
Regards,
Sree

Hi,
Best way to sort these kind of issue is to write to SAP.
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Authorization access Issue for Transaction Codes PA10 to PA40

Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working fine except PA10,PA20,PA30 &PA40
We have new installation of ECC6.0 (HR) IDES System.
I am new to HR Security.
Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
Please help me regading this.
Advance Thanks,
BBC

I have checked in SM01, Transaction codes PA10 to PA40 are not locked.
We are facing two issues
1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
May be you checked from your user your user might have autharization. that user might be end user who getting msg might not have authorizatoins.
2) function module : HR_READ_INFOTYPE.
When Debuging this, It calls internal FM
HR_CHECK_AUTHORITY_INFTY and returns exception
no_authorization=1
See this means that that user have NO autharizatoins
Best Regards

Issue in Transact Move order while updating serial number

Hi All,
We need to perform sales order issue of items present in particular subinventory.
I am successful in creating sales order having one item .
I did the pick release of the order using the api ,wsh_picking_batches_pub.create_batch and wsh_picking_batches_pkg.submit_release_request to release the batch.
A move order got created , now I need to allocate the serial number for processing the move order,I used the below script to update the line record with incoming start and end serial number.
But the api is throwing error .
DECLARE
-- Common Declarations
   l_api_version      NUMBER                                 := 1.0;
   l_init_msg_list    VARCHAR2 (2)                          := fnd_api.g_true    ;
   l_return_values    VARCHAR2 (2)                         := fnd_api.g_false;
   l_commit           VARCHAR2 (2)                         := fnd_api.g_false;
   x_return_status    VARCHAR2 (2);
   x_msg_count        NUMBER                                 := 0;
   x_msg_data         VARCHAR2 (255);
   -- WHO columns
   l_user_id          NUMBER                                 := -1;
   l_resp_id          NUMBER                                 := -1;
   l_application_id   NUMBER                                 := -1;
   l_row_cnt          NUMBER                                 := 1;
   l_user_name        VARCHAR2 (30)                          := 'OPERATIONS';
   l_resp_name        VARCHAR2 (30)          := 'MFG_AND_DIST_SUPER_USER_APS';
   -- API specific declarations
   l_header_id        NUMBER                                 := 0;
   l_trohdr_rec       inv_move_order_pub.trohdr_rec_type;
   l_trohdr_val_rec   inv_move_order_pub.trohdr_val_rec_type;
   l_trolin_tbl       inv_move_order_pub.trolin_tbl_type;
   l_trolin_val_tbl   inv_move_order_pub.trolin_val_tbl_type;
   x_trolin_tbl       inv_move_order_pub.trolin_tbl_type;
   x_trolin_val_tbl   inv_move_order_pub.trolin_val_tbl_type;
   x_trohdr_rec       inv_move_order_pub.trohdr_rec_type;
   x_trohdr_val_rec   inv_move_order_pub.trohdr_val_rec_type;
-- Cursor to load Move Order Headers
-- CURSOR c_mo_hdrs IS
-- SELECT * FROM my_custom_move_order_hdrs ;
BEGIN
   fnd_global.apps_initialize (5939, 50625, 20003);
   mo_global.init ('INV');
   -- call API to create move order header
   DBMS_OUTPUT.put_line
                   ('=======================================================');
   DBMS_OUTPUT.put_line ('Calling INV_MOVE_ORDER_PUB.Get_Move_Order API');
   inv_move_order_pub.get_move_order (p_api_version_number      => l_api_version,
                                      p_init_msg_list           => l_init_msg_list,
                                      p_return_values           => l_return_values,
                                      x_return_status           => x_return_status,
                                      x_msg_count               => x_msg_count,
                                      x_msg_data                => x_msg_data,
                                      p_header_id               => 7360068,
                                      p_header                  => NULL,
                                      x_trohdr_rec              => l_trohdr_rec,
                                      x_trohdr_val_rec          => l_trohdr_val_rec,
                                      x_trolin_tbl              => l_trolin_tbl,
                                      x_trolin_val_tbl          => l_trolin_val_tbl
   DBMS_OUTPUT.ENABLE ();
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Return Status: ' || x_return_status);
   IF (x_return_status <> fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line ('Error Message :' || x_msg_data);
   END IF;
   -- Print the Move Order Header/Lines to be processed
   IF (x_return_status = fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line (   'Header :'
                            || l_trohdr_rec.header_id
                            || ' '
                            || l_trohdr_rec.request_number
                            || ' '
                            || l_trohdr_rec.date_required
                            || ' '
                            || l_trohdr_rec.from_subinventory_code
                            || ' '
                            || l_trohdr_rec.header_status
                            || ' '
                            || l_trohdr_rec.organization_id
                            || ' '
                            || l_trohdr_rec.status_date
                            || ' '
                            || l_trohdr_rec.to_subinventory_code
                            || ' '
                            || l_trohdr_rec.transaction_type_id
                            || ' '
                            || l_trohdr_rec.move_order_type
                            || ' '
                            || l_trohdr_rec.operation
      l_trohdr_rec.from_subinventory_code := 'CustRet';
      --l_trohdr_rec.to_subinventory_code := 'Staging';
      l_trohdr_rec.operation := inv_globals.g_opr_update;
      DBMS_OUTPUT.put_line (   'Header Update :'
                            || l_trohdr_rec.header_id
                            || ' '
                            || l_trohdr_rec.from_subinventory_code
                            || ' '
                            || l_trohdr_rec.to_subinventory_code
                            || ' '
                            || l_trohdr_rec.operation
      FOR i IN 1 .. l_trolin_tbl.COUNT
      LOOP
         DBMS_OUTPUT.put_line (   'Line '
                               || i
                               || ': '
                               || l_trolin_tbl (i).line_id
                               || ' '
                               || l_trolin_tbl (i).line_number
                               || ' '
                               || l_trolin_tbl (i).line_status
                               || ' '
                               || l_trolin_tbl (i).organization_id
                               || ' '
                               || l_trolin_tbl (i).inventory_item_id
                               || ' '
                               || l_trolin_tbl (i).from_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).to_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).quantity
                               || ' '
                               || l_trolin_tbl (i).status_date
                               || ' '
                               || l_trolin_tbl (i).uom_code
                               || ' '
                               || l_trolin_tbl (i).operation
         l_trolin_tbl (i).from_subinventory_code := 'CustRet';
         --l_trolin_tbl (i).to_subinventory_code := 'Staging';
         --l_trolin_tbl (i).inventory_item_id := 19128;
         l_trolin_tbl (i).serial_number_start := '356030032497361';
         l_trolin_tbl (i).serial_number_end := '356030032497361';
         --l_trolin_tbl(i).quantity       := l_trolin_tbl(i).quantity
         l_trolin_tbl (i).operation := inv_globals.g_opr_update;
         DBMS_OUTPUT.put_line (   'Line Updated'
                               || i
                               || ': '
                               || l_trolin_tbl (i).line_id
                               || ' '
                               || l_trolin_tbl (i).from_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).to_subinventory_code
                               || ' '
                               || l_trolin_tbl (i).serial_number_start
                               || ' '
                               || l_trolin_tbl (i).serial_number_end
                               || ' '
                               || l_trolin_tbl (i).operation
      END LOOP;
   END IF;
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   -- call API to create move order header
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Calling INV_MOVE_ORDER_PUB.Process_Move_Order API');
   inv_move_order_pub.process_move_order
                                       (p_api_version_number      => l_api_version,
                                        p_init_msg_list           => l_init_msg_list,
                                        p_return_values           => l_return_values,
                                        p_commit                  => l_commit,
                                        x_return_status           => x_return_status,
                                        x_msg_count               => x_msg_count,
                                        x_msg_data                => x_msg_data,
                                        p_trohdr_rec              => l_trohdr_rec,
                                        p_trohdr_val_rec          => l_trohdr_val_rec,
                                        p_trolin_tbl              => l_trolin_tbl,
                                        p_trolin_val_tbl          => l_trolin_val_tbl,
                                        x_trohdr_rec              => x_trohdr_rec,
                                        x_trohdr_val_rec          => x_trohdr_val_rec,
                                        x_trolin_tbl              => x_trolin_tbl,
                                        x_trolin_val_tbl          => x_trolin_val_tbl
   DBMS_OUTPUT.put_line
                    ('=======================================================');
   DBMS_OUTPUT.put_line ('Return Status: ' || x_return_status);
   IF (x_return_status <> fnd_api.g_ret_sts_success)
   THEN
      DBMS_OUTPUT.put_line ('Error Message :' || x_msg_data);
      ROLLBACK;
     ELSE
     COMMIT;
   END IF;
   DBMS_OUTPUT.put_line
                    ('=======================================================');
-- END LOOP;
EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line ('Exception Occured :');
      DBMS_OUTPUT.put_line (SQLCODE || ':' || SQLERRM);
      DBMS_OUTPUT.put_line
                   ('=======================================================');
END;
Error Log
=======================================================
Calling INV_MOVE_ORDER_PUB.Get_Move_Order API
=======================================================
Return Status: S
Header :7360068 7360067 15-JUL-13 7 281 15-JUL-13   3
Header Update :7360068 CustRet UPDATE
Line 1: 6730069 1 7 281 19119 Staging 1 15-JUL-13 UN
Line Updated1: 6730069 CustRet Staging 356030032497361 356030032497361 UPDATE
=======================================================
=======================================================
Calling INV_MOVE_ORDER_PUB.Process_Move_Order API
Inv Item Id19119
Old Inv Item Id19119
Inv Item Id-356030032497361
Item Id
Org Id281
Serial Number356030032497361
=======================================================
Return Status: E
Error Message :INV_INV_INVALID_ATTRIBUTE_N_ATTRIBUTE_Start serial number
Please help to solve the issue.
Thanks,
Shruti K. Nayak

Hello Ganesh,
Hope you have passes this issue.
I am in the same boat, I need to find out the APIs to update the serial numbers on order at the time of allocation/transact move order step.
Could you please help me with the process/steps/sample code involved in this.
Thanks in advance!
Raj

Sql 2008 Issue restoring transaction logs....

** Update: I performed the same steps on the corresponding Dev and things worked as expected. Only our prod environment uses SnapManager for Sql (NetApp) and I'm beginning to suspect that may be behind this issue
Restored a full backup of the prod MyDB from 1/23/2014 in non-operational mode (so trans logs can be added). Planned to apply trans log dumps from 1/24/2014, 7am (our first of the day) to noon. But applying the 7am trans dump gave this error:
>>>>>
Restore Failed for this Server... the Log in this backup set begins at....which is too recent to apply to the database. An earlier log backup that includes LSN....can be restored.
>>>>>
That message is clear but I don't understand it in this case as the full DB dump was taken Thursday night and the tran logs I am trying to restore are all from Friday.
TIA,
edm2

** Update 2 **
I kept checking and am now definitely think that the NetApp SnapManager for Sql product (which is a storage based, not sql based, approach to DR) is the culprit. My view of the world was that a Full Sql Database backup is performed at 7pm and the
Sql translogs are dumped every hour beginning at 7:15am the next day. This extract from the SnapManager log indicates quite a different story. It takes a full database backup at 11pm (!) that night followed by a translog backup.
No wonder, when I try to restoring things using Sql utilities it doesn't work. BTW: I have no idea where SnapManager's dumps are stored.
>>>>>>>>>>>>>>>>>>>>>>>>
[23:00:32.295] *** SnapManager for SQL Server Report
[23:00:32.296] Backup Time Stamp: 01-24-2014_23.00.32
[23:00:32.298] Getting SQL Server Database Information, please wait...
[23:00:32.299] Getting virtual disks information...
[23:00:37.692] Querying SQL Server instances installed...
[23:01:01.420] Full database backup
[..e
[23:01:01.422] Run transaction log backup after full database backup: Yes
[23:01:01.423] Transaction logs will be truncated after backup: Yes
[23:02:39.088] Database [MyDatabase] recovery model is Full.
[23:02:39.088] Transaction log backup for database [MyDatabase] will truncate logs...
[23:02:39.089] Starting to backup transaction log for database [MyDatabase]...
[23:02:39.192] Transaction log backup of database [MyDatabase] completed.
>>>>>>>>>>>>>>>>>>>>>>>>
Unless anyone has further thoughts I think I will close this case and take it up with NetApp.
edm2
Sorry I wasn't clearer. The Full database backups was taken on 1/23/2014 at 7pm. The trans logs I was trying to restore were from the next day (starting 1/24/2014 at 7:15am, 8:15am, etc.).   I could not find any Sql translog dumps taken after
the full backup (at 7pm) until the next morning's trans dumps (which start at 7:15am). Here is what I did:
RESTORE DATABASE [MyDatabase] FROM DISK =
N'D:\MyDatabase\FULL_(local)_MyDatabase_20140123_190400.bak' WITH FILE = 1,
MOVE N'MyDatabase_data' TO N'C:\MSSQL\Data\MyDatabase.mdf',
MOVE N'MyDatabase_log' TO N'C:\MSSQL\Data\MyDatabase_1.LDF',
NORECOVERY, NOUNLOAD, STATS = 10
GO
RESTORE LOG [MyDatabase] FROM DISK =
N'D:\MyDatabase\MyDatabase_backup_2014_01_24_071501_9715589.trn'
WITH FILE = 1, NORECOVERY, NOUNLOAD, STATS = 10
GO
Msg 4305, Level 16, State 1, Line 1
The log in this backup set begins at LSN 250149000000101500001, which is too recent to apply to the database. An earlier log backup that includes LSN 249926000000024700001 can be restored.
Msg 3013, Level 16, State 1, Line 1
RESTORE LOG is terminating abnormally.
From Sql Error Log:
2014-01-25 00:00:15.40 spid13s     This instance of SQL Server has been using a process ID of 1428 since 1/23/2014 9:31:01 PM (local) 1/24/2014 5:31:01 AM (UTC). This is an informational message only; no user action is required.
2014-01-25 07:31:08.79 spid55      Starting up database 'MyDatabase'.
2014-01-25 07:31:08.81 spid55      The database 'MyDatabase' is marked RESTORING and is in a state that does not allow recovery to be run.
2014-01-25 07:31:14.11 Backup      Database was restored: Database: MyDatabase, creation date(time): 2014/01/15(16:41:13), first LSN: 249926:231:37, last LSN: 249926:247:1, number of dump devices: 1, device information: (FILE=1, TYPE=DISK:
{'D:\MyDatabase\FULL_(local)_MyDatabase_20140123_190400.bak'}). Informational message. No user action required.
Regarding my update note, the SnapManager for SQL product (which I was tolds simply uses VSS) runs every hour throughout the night. That's why I wondering if it could be interfering with the transaction log sequence.

Workflow Issue for transaction IMA11

HI All,
I am replacing standard WF copying standard one, and decativated standard one and so that new workflow should only be triggered.
Issue is, In SPRO goto below path:
-Invetset management-Appropriation Requests-Approval-Activate Event-Linkage for Workflow Task
There is a setting which shows standard workflow and actiavte button which make sure that if this is activated. then only workflow approval process should be run and in transaction IMa11 approval button shld be greyed out.
But in my case I am not able to config my new WF No. there and as i had decatiavted older workflow so In SPRO its showing deactivated status and making approval button active and because of that approval button is becaming active and now user able to approve request from IMA11 and beside this, workflow is also running for approval process.
so process would at a time either workflow shld approve or tarsnsaction.
Now I want to know how i will config new workflow number in SPRO by replacing older WF No.

Hi Sandeep,
We have a transaction SWETYPV to see and chaneg Work flow linkages.
Please try out there.
Hope this helps.

FEBA posting- issue with transaction reference field

Hello Friends ,
we have an issue while performing FEBAposting , One fo the user exist is using thefield - VWEZW(Note to Payee ) from the table FEBRE . This has a data issue as a result of which we are getting a DUMP .
I suppose there is a standard transaction to modify the entries.
please advice if you are aware.
thanks
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Hi Ryan,
Please check if you are getting any error like below in the logs.
"statement is closed at the index 501 Transaction ID"
If yes, then this issue was fixed in SP08. Please check the SAP note: 1168183.
Regards,
Shweta,

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Hi all,
i have been requested to basically create a "data dump" grid of transaction KOB1. I have basically all the data pieces except where to find some data pieces.
I figured it would be easier to use sql statements to gather most information, but
I am having trouble finding a few pieces.
They want Search Criteria
ORDER - AUFNR
ORDER GROUP - AUFGR
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Going by transaction KOB1 order number is required or order group. After that cost element and some such are appending searches. My issue is with the groups. Where to find data that includes the group items and has a link back to their corresponding basic item. Has anyone run across a customized version of this app and had this issue?
sorry if i am way confusing here.
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Internal Order groups are stored in Sets. Check out program RGSEX001 as a good example of the function modules to use to read sets in ABAP. All you need to do then is get appropriate set type and set name parameters.
Andrew

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

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.

Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina.

Issue in Transaction Variant creation

Hi,
We are trying to create a Transaction Variant for VA01 t-code so that we want to greyout the 'Payment terms' field in the sales order.
when I test the screen variant it is working fine where as the same is not working when assigned it to the transaction variant ?
any inputs ? idea ?
Thanks in advance,
Vasanth

The solution is here :
Screen variant for Create Sales order

Issue in transaction ART0

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