Macro to restrict the users to adjust keyfigure in planning book
HI,
My Planning book is using by all the managers, where i need to restrict a keyfigure to enter manually for few users.
Only for 3 users the keyfigure has to open, when they are in planning book, and all other users should not have any access to enter manually any voulmes in the planning book.
i tried framing a macro, but not successfull.
Is it really Macro required to make this? or any other way that we can make this?
if it is a macro can u brief,me how to proceed for the macro.
Thanks in Advance
Arun R Y
I know this is not the forum for this question.
There are APO alerts that use APO transaction /SAPAPO/AMON1 - Alert Monitor.
Can this alert monitor be configured to show up in the universal worklist (UWL) in the portal?
if so would these alerts show up in the alert inbox of the uwl just as other sap ECC alerts do?
(the other alerts i speak of are those referenced here (http://help.sap.com/saphelp_nw04s/helpdata/en/3f/81023cfa699508e10000000a11402f/frameset.htm).
Or are these alerts two totally different types of SAP functionality with the same name (ALERT) ?
Thanks
Ted Smith
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How can we restrict the users/planners for a planning book?
Hi experts,
How can we restrict the users/planners for a planning book?
Thanks,
Naga.Hi Naga,
we describe this in our SAP Demand and Supply Network Planning rapid-deployment solution.
Access this area directly via
http://service.sap.com
/rds-dpa
In the configuration guide Demand Planning Settings, Macros and Chart
Engine (DP3) read Appendix: Setting up Roles and
Authorizations.
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Hello everybody,
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Satish.Hi Maine,
Thanks for your reply.
As you mentioned for your own program, you can control the parameter "I_SAVE", when calling "REUSE_ALV_GRID_DISPLAY".
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My requirement is How to restrict the users in MIRO screen for not modifying Material Prices of only the for specific ROH types .
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3021 RM - A
3022 RM - B
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when ever we procure the above Raw materials A,B and C and
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RM - B procured qty 10 @1 total price is INR 10
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MalaDear:
Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
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Restrict the user based on document type on migo transaction-prepare GRN
Hi,
We are running ECC6.0 R/3 system.We had a requirement as follows
In MIGO transaction , we want to restrict the user on document type i.e. we want that a particular user can prepare GRN for document type STO only. He cannot prepare GRN for other document type.
We checked SU24->maintain check indicators for transaction codes->enter migo->execute->check indicator.This returned us the authorisation objects present in Migo transaction.We checked the help of all these objects,but none of them we found suitable for above mentioned requirement.We were planning to find out the proper authorisation object to add to Profile generater.
The following is the objects which we have checked for.
A_B_ANLKL--> Asset Postings: Company Code/Asset Class
A_B_BWART--> Asset Postings: Asset Class/Transaction Type
B_USERSTAT--> Status Management: Set/Delete User Status
B_USERST_T--> Status Management: Set/Delete User Status using Process
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C_STUE_WRK--> CS BOM Plant (Plant Assignments)
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C_TCLS_MNT--> Authorization for Characteristics of Org. Area
F_BKPF_BUK--> Accounting Document: Authorization for Company Codes
F_BKPF_BUP--> Accounting Document: Authorization for Posting Periods
F_BKPF_KOA--> Accounting Document: Authorization for Account Types
F_FICA_FOG--> Funds Management: authorization group of fund
F_FICA_FSG--> Funds Management: authorization group for the funds center
F_FICB_FKR--> Cash Budget Management/Funds Management FM Area
F_KNA1_APP--> Customer: Application Authorization
F_LFA1_APP--> Vendor: Application Authorization
F_SKA1_BUK--> G/L Account: Authorization for Company Codes
G_GLTP --> Spec. Purpose Ledger Database (Ledger, Record Type,
Version)
J_1IDEP_SL--> Authorization object for depot sale transaction
J_1IEXC_OT--> Authorization object for Other Excise Invoice Create
J_1IEX_PST--> Autorization object for posting Other Excise invoice
J_1IGRPT1--> Auth. for PART1 at GR
J_1IINEX --> Incoming Excise Invoice
J_1IRG23D--> Authorisation object for Depo Transactions
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K_CSKS --> CO-CCA: Cost Center Master
K_CSKS_SET--> CO-CCA: Cost Center Groups
K_PCA--> EC-PCA: Responsibility Area, Profit Center
L_TCODE--> Transaction Codes in the Warehouse Management System
M_ANFR_BSA--> Document Type in RFQ
M_ANFR_EKG--> Purchasing Group in RFQ
M_ANFR_EKO--> Purchasing Organization in RFQ
M_ANFR_WRK--> Plant in RFQ
M_BEST_BSA--> Document Type in Purchase Order
M_BEST_EKG--> Purchasing Group in Purchase Order
M_BEST_EKO--> Purchasing Organization in Purchase Order
M_BEST_WRK--> Plant in Purchase Order
M_MATE_CHG--> Material Master: Batches/Trading Units
M_MATE_STA--> Material Master: Maintenance Statuses
M_MATE_WRK--> Material Master: Plants
M_MRES_BWA--> Reservations: Movement Type
M_MRES_WWA--> Reservations: Plant
M_MSEG_BMB -->Material Documents: Movement Type
M_MSEG_BWA--> Goods Movements: Movement Type
M_MSEG_BWE--> Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF--> Goods Receipt for Production Order: Movement Type
M_MSEG_LGO--> Goods Movements: Storage Location
M_MSEG_WMB--> Material Documents: Plant
M_MSEG_WWA--> Goods Movements: Plant
M_MSEG_WWE--> Goods Receipt for Purchase Order: Plant
M_MSEG_WWF--> Goods Receipt for Production Order: Plant
M_RAHM_BSA--> Document Type in Outline Agreement
M_RAHM_EKG--> Purchasing Group in Outline Agreement
M_RAHM_EKO--> Purchasing Organization in Outline Agreement
M_RAHM_WRK--> Plant in Outline Agreement
Q_TCODE QM --> Transaction Authorization
S_ADMI_FCD--> System Authorizations
S_ALV_LAYO--> ALV Standard Layout
S_BDS_DS--> BC-SRV-KPR-BDS: Authorizations for Document Set
S_BTCH_ADM--> Background Processing: Background Administrator
S_BTCH_JOB--> Background Processing: Operations on Background Jobs
S_CTS_ADMI--> Administration Functions in Change and Transport System
S_DATASET--> Authorization for file access
S_DEVELOP--> ABAP Workbench
S_DOKU_AUT--> SE61 Documentation Maintenance Authorization
S_GUI--> Authorization for GUI activities
S_OC_DOC--> SAPoffice: Authorization for an Activity with Documents
S_OC_ROLE--> SAPoffice: Office User Attribute
S_OC_SEND--> Authorization Object for Sending
S_PACKSTRU--> Internal SAP Use: Package Structure
S_PRO_AUTH--> IMG: New authorizations for projects
S_RFC--> Authorization Check for RFC Access
S_SCD0 --> Change documents
S_SPO_DEV--> Spool: Device authorizations
S_TABU_DIS--> Table Maintenance (via standard tools such as SM30)
S_TCODE --> Transaction Code Check at Transaction Start
S_TRANSLAT--> Translation environment authorization object
S_TRANSPRT--> Transport Organizer
S_WFAR_OBJ--> ArchiveLink: Authorizations for access to documents
V_LIKP_VST-->Delivery: Authorization for Shipping Points
V_VBAK_AAT-->Sales Document: Authorization for Sales Document Types
V_VBAK_VKO-->Sales Document: Authorization for Sales AreasHave you executed a trace while a functional user executes the transaction code for the specific parameters? (i.e. document type). The trace will then show which objects are being checked; then look at the object documentation in txn Su21 to determine if there are any ways to restrict on the particular value; in some cases, if the authorization group field is being checked, additional configuration is needed in order to implement the security (Su21 will explain in detail for the particular object).
-
How to restrict the user from making any changes in Sales order- item level
Hi to all
How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
Regards
Anish Parikh
Edited by: anish parikh on Jan 24, 2008 5:16 AMHi Anish,
This can be achieved through the roles and authorization.
This can be done through the basis team. they can create user profiles and roles.
For the roles they assign some transaction codes so that they can view the only assigned tr. codes.
Like that ur requirement can be done.
Also u can prevent the user to change any fields in the sales order screen (VA02). for that please modify the authorisations.
Hope i answers.
Reward points if useful.
Edited by: kaleeswaran bhoopathy on Jan 24, 2008 9:57 AM -
How to restrict the user to change the project structure but not the documents?
Hi,
I have created one project assigning different users in Solution manger. I want to risitrict some of the users to change the project structure but simultaneously allwoing the project documents to be created, edited or deleted using solar01 under Project documentation tab. For that I have followed the steps provided in the follwoing link.
http://wiki.scn.sap.com/wiki/display/SM/Howto+Restrict+Changes+to+Project+Nodes+to+Assigned+Team+Members
I am able to restrict the users to change the project structure, but I am not able to allow access to the project documents. It gives me the message "You are not authorised to change the project". This fulfills my one of the requirements. But, Is there any way to restrict the user to change the project structure but not the documents?. Any help will be apperitiated.
Thanks,
Rutvik Uapdhyay.Hi Rutvik,
Basically there are 2 different authorization role ...you should look for and customize as per requirement in Z* namespace.
role - SAP_SOLAR01_ALL
this take care of objects in Solar01 like tab access etc
role -SAP_SOL_KW_ALL
this takes care of entire documentation within solman
hope this helps
Regards
Prakhar -
Restrict the user should not allow to select No Excise entry tab in MIGO
Hi
how to restrict the user should not allow to select No Excise entry tab in MIGO
if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
@sakhiThese are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option. -
File Open/Save dialog Restrict the user path selection Is there any way?
Hello,
Is there any way by which we can restrict the user from selecting the path from the Folder Browser/ File Open/ File Save dialog boxes?
For example, I have a list of paths & want to allow the users to select from those paths or their sub folders. Is there any way to achieve this?
Thanks!
-Vinay Pugalia
If a post answers your question, please click "Mark As Answer" on that post or
"Vote as Helpful".
Web : Inkey Solutions
Blog : My Blog
Email : Vinay PugaliaHello Vinay Pugalia,
>>For example, I have a list of paths & want to allow the users to select from those paths or their sub folders. Is there any way to achieve this?
As far as I know, starting with Windows Vista, the Open and Save As common dialog boxes have been superseded by the
Common Item Dialog:
https://msdn.microsoft.com/en-us/library/windows/desktop/ms646960%28v=vs.85%29.aspx?f=255&MSPPError=-2147217396
You could have a try to restrict the value of “look in”(shown in the opne dialog) and “Save in”(shpwn in the save dialog). If you want an example about the usage of this API, you could post a code sample request to:
https://code.msdn.microsoft.com/site/requests
Regards.
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How to restrict the Users at Page level
Hi Gurus,
I want to restrict the users page to page.I am having 3 pages and 3 set of users.If any user having access to page1 then he will not see Page2 & Page3 .For Page2 & Page3 it is same case i.e page2 will displayed to user2 and not to user1 & user3.Same for page3 which will be displayed to user3 only.
Waiting for reply..
Thanks & Regards
GaneshHi,
There is PCDFilter, which can be used to filter role and workset content depending on the context.
I think this can solve your usecase.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3367e690-0201-0010-d285-c69bd884c9f3
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/17968de1-0a01-0010-1f9f-c090fbc7001a
Greetings,
Praveen Gudapati
[Points are always welcome for helpful answers] -
How to restrict the user to enter only numeric values in a input field
How to restrict the user to enter only numeric values in a input field.
For example,
i have an input field in that i would like to enter
only numeric values. no special characters,alphabets .
reply ASAPHi Venuthurupalli,
As valery has said once you select the value to be of type integer,once you perform an action it will be validated and error message that non numeric characters are there will be shown. If you want to set additional constraints like max value, min value etc you can use simple types for it.
On the project structure on left hand side under local dictionary ->datatypes->simple types create a simple type of type integer
The attribute which you are binding to value property ;make its type as simple type which you made
Hope this helps you
Regards
Rohit
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