Objects to be added manualy with Transaction code

Dear all,
There are certain transaction code required for Purchase Order Release. ME29N, ME28. After that also we have to add some objects Manually based on su53 log.
Is it possible to identify which OBJECTS are required to add for specific transaction codes?
Thanks in Advance,
Nirav

Simple way is T-code su24
In T-Code su24 CM-Check maintain is sap default object those objects are must we have to provide all those objects ,while adding T-code automatically default objects will add.
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.

Similar Messages

  • How can i declare a selection screen in a DP program with transaction code.

    hi friends,
    How can i declare a selection screen in a DP program with transaction code. What are the events and flow logic..

    Search in SCN/Google for Module-pool programming basics.

  • How to create transport request with Transaction Code

    hi,
    i have made a Report and then i have transport it to QAS server but mistakenly i transport the request without T-Code.
    Now i want to make a new transport request with T-Code but can't understand where i can make this new request because when i go to this path*UTILITIES -> VERSION MANAGEMENT -> *  it shows me the request which i have transport it.So i want to make a new request with Transaction Code included in that request.Kindly guide me where i can make this request.
    Thanks.

    hi,
    Goto se93 give your tcode and press chagne,after entering into it make some change and click on save, it wil ask for TR. Save it and export it to quality.
    Regards
    harris

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

    I am Facing problem Due to version upgradation .
    Problem is
    I can See Display Object list Button(Shift+F11) in Transaction code SE09 of SAP4.6c.
    But i cant found it in Transaction code SE09 of ECC6.0.
    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>
    Please try to post there in hope of receiving a satisfactory answer.
    Best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP BusinessObjects
    Enterprise Performance Management
    Regional Implementation Group

  • 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

  • Group currency amount missing with transaction code FBB1

    Hi,
    Whenever there is a document posted using transaction code FBB1 there is no updation of amount in group currency. If the document currency is matching with local currency then even the local currency is also with zero value.
    Can somebody explain me the functionality of FBB1
    Thanks & Regards,
    Raghava

    Hi Alas,
    Please have a look at the following note:
       - 335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy
    I hope this helps.
    Best Regards,
    Vanessa.

  • Work flow of sd mm & fico with transaction codes

    hai friends
                could u send me the work flow of "material management" and 
    "sales & distribution"  and "finance management" with their transaction codes ...................plz
    kindly send me the me details as soon as possible

    HI Yoga.
    Flow for SD
    ENQUIRY----
    >VA11
    QUATATION---->VA21
    SALES ORDER-->VA01
    PICKING----
    >VL03
    PACKING----
    >LT03
    DELIVERY----
    >VL01
    INVOICE----
    >VF01
    Flow For MM
    PURCHASE REQUISATION-----> ME51
    REQUEST FOR QUOTATION------> ME41
    MAINTENACE OF QUOTATION---->ME47
    PRICE COMPARISION----
    > ME49
    PURCHASE ORDER -
    > ME21
    GOODS RECEIPT -
    > MIGO
    INVOICE VERIFICATION -
    > MIRO

  • Userdefined Roles with transaction codes.

    Dear All,
    Can someone pls let me know how to get the details of the userdefined roles with linked transaction codes, tables in which the data is stored, so that a report can be created to list these details.
    TIA
    Abdul Moghani

    Hi,
    it looks like, this thread has to be posted in the abap forum.
    regards
    Siggi

  • Interaction with transaction codes with interactive reports

    hi..
    i want to call a transaction code from the report which i prepared.for example...if im displaying the list of order no.of a customer as output ,then when i want to make some changes in the order details ..instead of going to transcode VA02 ..i want the transcation has to open when i double click the order number.

    Hi,
    you have to do some thing like this ...
    REPORT  ZTETS_CURSOR                            .
    DATA: FIELD(20),
          VALUE(10).
    DATA: BEGIN OF ITAB OCCURS 0,
            VBELN LIKE VBAK-VBELN,
            POSNR LIKE VBAP-POSNR,
           END OF ITAB.
    SELECT VBELN
           POSNR
           FROM VBAP
           UP TO 100 ROWS
           INTO TABLE ITAB.
    TOP-OF-PAGE.
      WRITE:(10) 'VBELN',
             (6) 'POSNR'.
    END-OF-SELECTION.
      LOOP AT ITAB.
        WRITE: /(10) ITAB-VBELN,
                 (6) ITAB-POSNR.
      ENDLOOP.
    AT LINE-SELECTION.
      GET CURSOR FIELD FIELD VALUE VALUE.
      IF FIELD = 'ITAB-VBELN'.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = VALUE
          IMPORTING
            OUTPUT = VALUE.
        SET PARAMETER ID 'AUN' FIELD VALUE.
        CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
      ENDIF.
    Regards
    vijay

  • Output types assignment with transaction codes(MIGO)

    We have different output types in system for output determination in inventory management.
    eg: WE01,WA01 etc
    Now while GR(101) how system will determine which output type it should use.
    Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
    Is there any configuration setting telling the assignments of different output types to different transaction codes?
    Please advice.
    Thanks

    It is based on the 7th Step in the below steps
    Check following are some of steps for GR collective printing from SDN only
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

  • Generate File with transaction-codes of a role

    Is it possible to generate a file which includes the list of t-codes which are inside a authorization role?

    Hi,
    Perhaps below helps,
    Tcode SUIM -> Transactions -> Executable for Role -> Provide the required role. and Execute.
    Should get a list of tcodes which come with the respective role. Save output as spreadsheet.
    Regards,
    Srikishan

  • How to insert new line in the copied schema with transaction code PE01?

    Dear Experts,
             I have copied HKT0 to ZKT0 , i want to insert new line between  line 150 and line 160 in ZKT0, I don't know how to insert new line 160, who can tell me ?
             Looking forward to your reply.
    Best Regards,
    Merry

    Hi,
    1. Open your schema,
    2. In first colume "Line" select line where you want to add new line,
    3. Replace first value in the column field (that indicates number of line) with character I (means insert),
    4. Press enter
    The line will be added. The same way you can add lines to PCR.
    To delete use character D.
    Cheers

  • Using SO_OBJECT_SEND with Transaction code and IDOC number

    Hi All - from within the inbound_idoc_orders FM - when an idoc errors I want to generate a sap office document (with more verbage than workflow, so that is why a sap office doc) and with SO_OBJECT_SEND - but I want to be able to pass the idoc number and either Tcode VA01 or FM of inbound_idoc_orders - so that user can usee doc execute menu path and be launched into VA01 with the idoc data...
    We do this today with VA01 and the sales order number - here is different in I want to pass the idoc number so that data can be used....
    I did this prior but one system referesh flushed the code ...  Thanks for the help - Janet

    Hi All - from within the inbound_idoc_orders FM - when an idoc errors I want to generate a sap office document (with more verbage than workflow, so that is why a sap office doc) and with SO_OBJECT_SEND - but I want to be able to pass the idoc number and either Tcode VA01 or FM of inbound_idoc_orders - so that user can usee doc execute menu path and be launched into VA01 with the idoc data...
    We do this today with VA01 and the sales order number - here is different in I want to pass the idoc number so that data can be used....
    I did this prior but one system referesh flushed the code ...  Thanks for the help - Janet

  • Result Analysis with transaction code KKAJ for Top level WBS element

    Hi Experts,
    we have four level WBS structure with level 1 and level 4 with all operative indicators active
    when we are doing Result analysis by using KKAJ for level 1 WBS element, System is taking all level 4 wbs elements also into consideration.
    Is there a way to run results analysis using KKAJ only for level 1 wbs elements for multiple projects, avoiding the level 4 WBS elements.
    SAP version 4.6C
    Please suggest.
    Thanks in advance
    Chakravarthy

    Hi
    refer this thread posted a few days back
    Ajay M

  • Problems with ABAP report running with transaction code

    Hi experts,
    now I have a problem, that I never seen.
    I have create a report with at selection-screen on value request. When the report is startet in SE38, it runs well. But when i start it with the transction I has defined, it leaves at the line 
    at selection-screen on value request and did not go to start-of-selection.
    Is there anyone who can help me ?
    Angelika

    hi,
    its puzzling!!!
    did u debug the program???? create a break point and try it!!!
    regards,
    madhumitha

Maybe you are looking for

  • Domain name showing instead of DisplayName (DN Error)

    Hi For a portion of our users, myself included the Domain\UserName shows in sharepoint but for the majority of users it shows the display name fine. I've done a full user profile synch today and also restarted the Forefront Identity Manager Service &

  • Call multiple fuction....

    Hello all, I have created two function which I attached below... Function 1: CREATE OR REPLACE FUNCTION INV_NO_F (F_NAME IN VARCHAR2) RETURN VARCHAR2 is inv_no VARCHAR2 (255); BEGIN select FILE_NAME into inv_no from fnd_lobs where FILE_NAME=F_NAME; i

  • Interface Help

    Hi, I'm a new java programmer and I have a question on interfaces... I have a List<SecurityRole>, where each security role implements GrantedAuthority. I have a method that needs to return List<GrantedAuthority> How can I return the original list, bu

  • ITunes- Image Folders HELP!

    I had synced 6 folders of images with iTunes to my iPhone 4.  They are categorized & hold many images.  Now that iTunes has changed, I can't change, edit, delete, or add to these folders & REALLY need to.  How do I sync more images to my phone now?

  • ITunes 10.7 error -42408

    I use a Mac Pro(2.66ghz Dual-Core Intel Xeon -32bit- 10.6.8/12GB ram) whenever I plugin my New iPad Mini w/iTunes 10.7.. it gives me "iTunes 10.7 error (-42408) won't sync!  asks me EVERY-time to RESTORE it to original version( I have the New iOS 6.1