Objects in Transaction code

Hi Gurus,
   Using SU24 i am able to get objects available in a specific Transaction Code.
   Is there any TC which will help me in getting all Transaction Code in which a specific Object Exists.
  For example object F_BKPF_BEK exists at authorization level for TC FB60. I would like to know it exists in which all other TC.

Hi,
Please  try
The where-used list for authorization objects in programs and transactions can be called using the Repository Information System (transaction SE84 -> Workbench -> Edit Object -> 'More...' tab page ) or the administration of authorization objects (transaction SU21).
Check transaction SUIM also.
Regards
Ben

Similar Messages

  • Link authorization object to transaction code

    Hi to all
    how to link authorization object to transaction code?
    i think we can do by using SU24, i am not getting how to do ?
    can any one help me on this Immediately
    Regards
    raadha

    In SU24
    In the Application tab
    Type of Application: 'Transaction'
    Transaction Code:  'Tcode'
    In the Authorization Object tab
    Authorization Object: 'Authorisation object name'
    Type of Application: 'Transaction'
    Then Execute or Press F8...

  • Report to view user nm, authorization objects, activity, transaction code.

    Hi All,
    I want to view a user-wise report that displays the transaction code, authorization objects and activities for which the user has authorization.
    Is there any standard report to view all this at a glance?
    Can anybody help me on this?
    Thanks.

    u can try SUIM tcode
    its really helps u
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    Abhilash

  • Authorization Object for Transaction Code

    Hi,
    Is there a report I can execute to give me the list of authorization object for this transaction code?
    Thanks.

    Check Transaction SU24
    Alternatively you can go to SE16-- enter the table name TSTCA, then enter the T CODE, you will get the object related to that T Code.
    Reward points..

  • List of Authorization Object with Transaction Code

    Dear All ,
        Does SAP provide  any report to list all the Authorization Object ? and which object is belong to which transaction code ?
    Thanks .

    hi olrang ,
    STEP BY STEP TO CREATE AUTHORIZATION OBJECT:
    STEP1:  goto  SU21 transaction and create a new Authorization Object
    Object Name:  Z.....
    Text:  ...........
    ClassL  SD (YOUR MODULE)
    AUTHOR:  YOUR ID
    STEP2:  Give authorizatin fields as
    ACTION - Action of the Authorization
    Activity -  Document Destribution.
    STEP3:  Basis will create a role using transaction  PFCG and assign this authorization object to that role.
    STEP4:  Call the AUTHORITY-CHECK Object in your code.
    AUTHORITY-CHECK OBJECT <authorization object>
    ID <authority field 1> FIELD <field value 1>.
    ID <authority field 2> FIELD <field value 2>.
    IF sy-subrc 0.
    MESSAGE e000(zzpp) WITH 'No Authorization'.
    ENDIF.
    and it belongs to  SU24 transaction code
    Saurabh Goel

  • Finding Business Objects for Transaction Codes

    Hello,
    How to find out the Business Object for a transaction code. For instance I want to find out the Business Object for Tcode: BP.
    Please guide me!
    Regsrds,
    Khushboo

    Thanks Gerhard!
    But I am looking forward to the PROCESS STEPS to be followed for finding the BO for a TCODE.
    I had quoted TCODE: BP just as an example.
    Regards,
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  • Authorization Object   for  Transaction code XSLT_TOOL

    Hi Friends
    When i try to use transaction xslt_tool the following error appears "You are not authorized to use transaction xslt_tool".
    Can anyone give  the Authorization object  for  transaction  xslt_tool,
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    Wishva

    Give access to the transaction in PFCG. 
    Then use SU53 to highlight any additional access required.

  • Authorization Objects in Transaction codes

    Dear Experts
    we are trying to make Authorization Matrix for users authorizations , so what i need to know if is there any way i can get template list includes Tcodes and the Authorization objects corresponding to each Tcode , it will be a lot easier to make the roles .
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    thanks
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    Authorization Matrix - Not any table / programme will work for you in this case, you better maintain below checklist :
    1) Gather company data : Organization Structure HR will help you in this. (you need to get all details on Organization values such as Company Code, Plant, Purchasing / Sales Organization etc.,
    2) Prepare a sheet for every module (PP,MM,SD,FI,CO,HR etc.,)
    3) Study the Organization structure & Identify the Job responsibility of the person in current organization & what function he / she will do in SAP.
    4) A sheet contains T-codes & description (you can get list of tcodes from respective functional consultant), Role Name, Activity - create/change/display et.,
    5) Don't add all t-codes Ex- PP : Add only those tcodes access by you users : End or Core users. Sometime it doesn;t make sense to give create / change / delete t-codes to a user who's only responsible for doing data entry job or a user who is responsible only for creating materials not approving / sending.
    6) Make a sheet that maps you users to role
    7) Always review / approve your Matirx from respective Functional Head, as a BASIS we can't take decision on Functional side.
    8) Always test you roles in DEV / QAS (training client) assigned to a test user by your functional cunsultant.
    9) Always remember of cross functionality authorizations (like some time they may
    10) Always make sure that none of the user gets any BASIS activity authorization.
    I gather above points from my experience where I was involved in designing Matrix, It can be defferent depends upon the organization.
    Regards;

  • What authorizations and transaction codes needed to do transports?

    I would like to find out what authorization objects and transaction codes are needed to perform transports in r/3 v4.6? 
    Are transaction codes SE06, SE09, SE10 or authorization objects S_TRANSPRT, S_CTS_ADMI needed?
    Thanks
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    Hi,
    Yes you would need the following Tcodes to do the transports. In R3, usually when you create or change, you get prompted for a transport request and then all your changes are captured in there, till such time as you release the request.
    You can create, view and release requests using tcodes SE01, SE09 or SE10.
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    Cheers,
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  • Transaction code + User exit

    Hi
      all
    i m looking for a Z program where i can enter 
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    How can i do it can any one help me?
    can u tell me what r  user exits and why they r used?
    Thanks
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    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
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    Validate Transaction Code
      SELECT SINGLE * FROM tstc
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    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
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            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP Modifactions
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
      ENDIF.
    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN

  • Generic Object Services for a standard transaction code

    Hi,
    We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
    Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
    Please let me know should you require more information on this topic.
    Thanks,
    Ashish

    Hello Ashish,
    i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
    u can do like this ......
    1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
    2. trigger WF when user submits it for approvals.
    3.Upon final approvals.--->run BDC to do postings......
    4.Give a Option to attach documents to the parking documents. ( that GOS ).
    regards
    Prabhu

  • How to know the workflow object name assigned to a Transaction code

    Hi Friends,
    There is one workflow object assigned to one transaction code VKM1. How can i know the workflow object name assigned to that particular transaction. Can anybody help me?
    Regards
    shankar

    HI
    Please check t.code PPOMW
    Thanks & Regards
    Phaneendra

  • Objects to be added manualy with Transaction code

    Dear all,
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    C-Check same T-Code can check this objects also if required depends on our process but this not mandatory this can call background only any one of this check objects.
    Some time if your are not provided proper value to existing objects then it will call some objects field name field value which is not relevant to us.(Ex.S_tabu_disp,S_develope)
    Better check the error and su53 dump then think whethrt this is relevant to this or not then provide, but max we should avoid manual objects. Manual objects will not pick the values from origination level
    Some T-codes ,calls some other T-codes also in background.
    Some customize report or standard report are modified report also call some T-Codes are authorization objects dependents on the report this you can find out with the help of ABAPer or you can check if you have se38 or sa38 ,go to that ABAP program find u201CAUTH u201D then will know the object .that objects needs to insert manually in that particular role.

  • Display Object list Button(Shift+F11) in Transaction code SE09

    I am Facing problem Due to version upgradation .
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    Could any buddy ans me where can i find that Button to display object list .
    Thank you in advance
    Deepak.

    Hi Deepak -
    By chance did you post this message to the wrong discussion forum?  This forum is for Financial Performance Management related products, most of which are not yet even based on SAP NetWeaver technology where transaction SE09 would be relevant.
    Your question seems more suitable to me in the SAP Software Logistics forum.
    <a class="jive_macro jive_macro_community" href="" __jive_macro_name="community" modifiedtitle="true" __default_attr="2149"></a>
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    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP BusinessObjects
    Enterprise Performance Management
    Regional Implementation Group

  • Transaction code to list the warehouse master data objects

    Hello all,
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    maxx

    Hi Greetings
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    Logistics Execution --> Warehouse Management --> Master Data
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