Locking of transaction code

How can I lock any transaction code
Regards
Amitava

Hi
Go to T.Code SMO1.
enter the t.code that you need to lock in the below tab. and in the screen the t.code will come
select the lock option and tick over there.
so that t.code wil be locked . you cannot use the t.code henceforth

Similar Messages

How to lock a transaction code in a report ?

Dear Abapers ,
     i had a requirement to lock a transaction code in my Module pool programming . the requirement goes in this way ..
" if a single user is editing a report then that particular report has to be accesseble to only that concerned user , it cant be accessed to any other user who gonna run the report unless the first user exits the report . <removed>.
Thanks & Regards,
Sravani . Y .
Edited by: Thomas Zloch on Apr 5, 2010 8:39 PM

Hi,
You have to verify the processes in execution. Here an exaple code:
DATA: BEGIN OF WP_TABL OCCURS 10.
          INCLUDE STRUCTURE WPINFO.
DATA: END OF WP_TABL.
" This CALL verifyes the processes in execution:
CALL 'ThWpInfo' ID 'OPCODE' FIELD OPCODE ID 'TAB' FIELD
    WP_TABL-SYS ID 'CPU' FIELD WITH_CPU.
    " Now loop at table WP_TABL
    LOOP AT WP_TABL.
       " Inside this loop you have to check if the report field WP_TABL-WP_REPORT is been executed more than one time. The user field WP_BNAME tells you who is executing the program.
    ENDLOOP.
I suggest you, ask for an ABAPER help with this code example.
Hope it helps you...
Alexis Sánchez N.
SAP ABAP Developer Consultant
<please no company names in the posts, folks can view your business card if interested>
Edited by: Thomas Zloch on Apr 12, 2010 4:50 PM

Lock for transaction code.

i have created screen executed with Transaction code,having few Controls inside screen.
As soon as I enter action(click push button) inside the screen.(ie Transaction code), this transaction screen should be locked, and other users should not use the transaction simultaneously in the present System.
I have to do it inside the ABAP coding. could you please help me how to do it.
Regards
Chandra

hai
I used below FM with parameter 'ZTRAN$' for TABNAME as u said.my transaction name is ZTRANS.
Now tell me onething, If same user opens the same transaction again(\n) , transaction opens for simultaneous access.
How to deal this case..will this FM cover this function also?
CALL FUNCTION 'ENQUEUE_E_TABLE'
EXPORTING
MODE_RSTABLE         = 'E'
   TABNAME              = 'ZTRAN$'
VARKEY               =
X_TABNAME            = ' '
X_VARKEY             = ' '
_SCOPE               = '2'
_WAIT                = ' '
_COLLECT             = ' '
EXCEPTIONS
FOREIGN_LOCK         = 1
SYSTEM_FAILURE       = 2
OTHERS               = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

How to lock transaction codes in ABAP report

Hello all,
I'm now planning to lock several transaction codes as a batch job to prevent end users from using locked tr-cds while processing batch jobs during online service period.
I found out tr-cd: SM01 to lock tr-cds, but I don't get what I can do with this tr-cd when you want to execute this as a background job.
I suppose I can make it by using transaction recorder or call transaction.
But I want to do this in smarter manner (like executing certain report PGM with a variant containing tr-cds to be locked).
I rather prefer using FM or BAPI to using transaction recorder etc if possible...
If you know anything on this issue, please please help me..
Hozy

Hi,
Not quite correct - this is the FM that posts a record about the lock/unlock to the audit log (SM01 calls it), but ir doesn't change the transaction lock itself.
Here is a sample report that does do the trick. You may want to change it to your needs, e.g. allow changing multiple transactions in one run:
REPORT ZTXLOCK.
parameters:
p_tcode      type tcode obligatory,
p_mode       type char1 obligatory.   "L=lock, U=unlock
tables: tstc.
at selection-screen on p_tcode.
select single * from tstc where tcode = p_tcode.
if sy-subrc <> 0.
    message e002(sy) with 'Transaction code not found'.
endif.
at selection-screen on p_mode.
if p_mode na 'LU'.
    message e002(sy) with 'Invalid mode, use L (lock), U (unlock)'.
endif.
start-of-selection.
case p_mode.
    when 'L'.
      perform bit-set(sapmtstc) using tstc-cinfo 6.
    when 'U'.
      perform bit-reset(sapmtstc) using tstc-cinfo 6.
endcase.
update tstc.
if sy-dbcnt = 0.
    message e002(sy) with 'TSTC update failed'.
endif.
Regards,
Mark

Locked transaction code

Gurus,
How can we know who has locked the transaction code in a system?
Thanks,
Saga

There is no standard easy way to do this.
If this is a once off investigation based on an event, then you can use the audit logs (SM20, etc) to see who used transaction SM01 since the last time the transaction which is locked was last successfully used.
There is a complicated way of activating a more detailed way of logging, but it is not easy to use.
See transaction SE13 (log data changes, and search for threads about it) and this thread: locked T-codes
Please leave the thread open for a while. Perhaps someone knows of another way.
Cheers,
Julius

Remove transaction codes from multiple roles at a time

Hello,
how to remove transaction codes from multiple roles at at time?
Thank you in Advance.

Hi Vanita,
Why do you want to remove a t-code from all the roles. Are you no longer going to use the t-code. If this is the case then you can lock the transaction code in T-code SM01 so that no one can use it. But this would effect other users as well, it should only be locked if no one should use the particular T-code.
Another alternative is to write a program to remove the particular T-Code from the table AGR_TCODES where the relation ship between the role and t-code is stored.
Thanks.

How to restrict a user from using the transaction code SU01?

How can I grant a profile to a user with the profile SAP_ALL except running the transaction code SU01?
I know how to lock the transaction code using SM01 but is there any other way to do it.

Go to S_TCODE
Double click on it and give the combinations like        A* -   X*
                                                                             SU00
                                                                             SU02 - Z*
                     Try this one definately it will work.

Transaction Code to determine the Names of Lock boxes

Hi ,
Is there any Transaction Code to determine the names of Lock boxes and to which Co-Code they belongs to?

OB10

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

Reg : Restriction of creation of transaction code

hi all,
   I want to restrict creation and deletion of transaction codes (Y or Z).
   How to get done it.
   We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
   We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.

Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
        module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
   call function 'RS_TRANSACTION_ADD'
        exporting
             objectname         = tstc-tcod
        exceptions
             already_exists     = 01
             permission_failure = 02.
   if sy-subrc = 1.
     message id sy-msgid type 'E' number sy
             with sy-msgv1 sy-msgv2 sy-msgv
   else.
   when 'DELE'.
   call function 'RS_TRANSACTION_DELETE'
        exporting
             objectname    = tstc-tcode
        exceptions
             not_excecuted = 01.
   if sy-subrc ne 0.
     message id sy-msgid type 'E' number
             with sy-msgv1 sy-msgv2 sy-ms
   endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
    l_disabled_functions   type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
       importing
          P_DISABLED_FUNCTIONS   = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform.                    " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran.

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

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.

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
all transactions codes are saved in which table?i want some transaction codes?

All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
SE10      Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11      ABAP/4 Dictionary.
SE12      Dictionary: Initial Screen enter object name
SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests.
SU53      Display Authorization Values for User.
Human Resources
PA03      Change Payroll control record
PA20      Display PA Infotypes
PA30      Create/Change PA Infotypes
PP02      Quick Entry for PD object creation
PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01      Create Sales/Returns Order Initial Screen
VB21      Transaction for Volume Lease Purchases (done as a sales deal)
VK15      Transaction used to enter multiple sales conditions (most will be entered here)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

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

Check Transaction Code in Status Profile Config

Dear,
Has anyone knows how to check or what tcode can check the availability of Transaction Code for a certain transaction when setting status profile?
Example :
For complaint, FINI or INPR or else...
I want to use the transaction for Campaign.
Please help me
Thx in advance
Robin

Dear,
thanks for your reponds, but I think I give you a false description.
I have set the status profile using SPRO --> IMG etc.
When we config the user status profile, we will find the most right coloumn called "Transaction".
I want to know which code I can use for Campaign or Marketing. With this, I might control the accessability of the transaction. Which status will the transaction enable or disable.
I found the tCode is BS13, there we can find which transaction allowed to be set at the status profile.
But, has anyone succeed to set the transaction?
I have tried many transactions, but nothing can lock the transaction.
BR,
Robin

Locking of transaction code

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