Please provide code for this logic
Hi,
table
id code
145623 xyz001
178956 sbh002
165895 sbi003
As per this logic,for every new entity of id a new autogenerated code will be generated.
This (xyz or sbh or sbi) code should be fetched using select query (select b_code into table.code from cmp where c_id =145623)
using id(145623). And 001,002 is autogenerated code and should be concentrated with xyz ex: xyz001
Here we can use trigger with sequence
Could you please help me..
How many times you will ask same question???
You need to use pl/sql block for your requirement some thing like this:
create sequence and add into pl/sql block like:
>>Select max(count) into temp_var where id=’sbi’
>>New_code:=’sbi’+temp_var;
Now you need to optimize it...
Thanks...
Similar Messages
-
How to write code for this logic, plz help me very urgent
Hi All,
i am new to sap-abap, i got this work and i m working on this can any body help me in writing code, plz help me, this is very very urgent.
here i m giving my logic, can anybody send me the code related to this logic.
this is very urgent .
this program o/p should be in ALV format and need to create one commond 'SAVE" on this o/t list if user clicks save processedon and processedby fields in ZFIBUE should be updated automatically.
i am creating one custom table zfibue having fields: (serialno, bukrs, matnr,prdha,hkont,gsber,wrbtr,budat, credate, cretime,processed, processedon, processedby,mapped)
fields of zfibue:
serailno = numc
bukrs = char
matnr = char
prdha = char
hkont = char
gsber = char
wrbtr = char
budat = date
credate = date
cretime = time
processed= char
processedon = date
processedby = char
mapped = char are belongs to above type data types
and seelct-optionfields: s_bukrs for bseg-bukrs
s_hkont for bseg-hkont,
s_budat for bkpf-budat,
s_processed for zfibue-processed,
s_processedon for zfibue-processedon,
s_mapped. for zfibue-mapped
parameters: p_chk1 as checkbox,
p_chk2 as checkbox.
p_filepath type rlgrap-filename.
1.1 Validate the user inputs (S_BUKRS and S_HKONT) against respective check tables (T001 and SKB1). If the validation fails, provide respective error message. Eg: Invalid input for Company Code.
1.2 Fetch SERIALNO, BUKRS, MATNR, PRDHA, HKONT, GSBER, WRBTR, BUDAT, CREDATE, CRETIME, PROCESSED, PROCESSEDON, PROCESSEDBY, MAPPED from table ZFIBUE into internal table GT_ZFIBUE where BUKRS IN S_BUKRS, HKONT IN S_HKONT, BUDAT IN S_BUDAT, PROCESSED IN S_PROCESSED, PROCESSEDON IN S_PROCESSEDON, and MAPPED IN S_MAPPED.
1.3 If P_CHK2 = X, go to step 1.11. Else continue.
1.4 If P_CHK1 = X, continue. Else go to step 1.9
1.5 Fetch MATNR, PRDHA from MARA into GT_MARA for all entries in GT_ZFIBUE where MATNR = GT_ZFIBUE-MATNR.
1.6 Sort and delete adjacent duplicates from GT_MARA based on MATNR.
1.7 Loop through GT_ZFIBUE where PRDHA = blank.
Read Table GT_MARA based on MATNR = GT_ZFIBUE-MATNR.
IF sy-subrc = 0.
Move GT_MARA-PRDHA to GT_ZFIBUE-PRDHA.
Modify Table GT_ZFIBUE. Update Product Hierarchy
Endif.
Fetch PRDHA, GSBER from ZFIBU into GT_ZFIBU for all entries in GT_ZFIBUE where PRDHA = GT_ZFIBUE-PRDHA.
Read Table GT_ZFIBU based on PRDHA = GT_ZFIBUE-PRDHA.
IF sy-subrc = 0.
Move GT_ZFIBU-GSBER to GT_ZFIBUE-GSBER.
Move X to GT_ZFIBUE-MAPPED.
Modify Table GT_ZFIBUE.
Endif.
Endloop.
1.8 Modify database table ZFIBUE from GT_ZFIBUE.
1.9 Fill the field catalog table GT_FIELDCAT using the details of output fields listed in section Inputs/Outputs (above).
Eg: LWA_ FIELDCAT -SELTEXT_L = 'Serial Number.
LWA_ FIELDCAT -DATATYPE = NUMC.
LWA_ FIELDCAT -OUTPUTLEN = 9.
LWA_ FIELDCAT -TABNAME = 'GT_ZFIBUE'.
LWA_ FIELDCAT-FIELDNAME = 'SERIALNO'.
Append LWA_FIELDCAT to GT_FIELDCAT
Note: a) The output field GT_ZFIBUE-PROCESSED will be editable marking INPUT = X in field catalog (GT_FIELDCAT).
b) The standard ALV functionality will be used to give the user option for selecting all or blocks of entries at a time.
c) The PF-STATUS STANDARD_FULLSCREEN from function group SLVC_FULLSCREEN will be copied to the program and modified to include a SAVE button.
1.10 Call the function module REUSE_ALV_GRID_DISPLAY passing output table GT_ZFIBUE and field catalog GT_FIELDCAT. Additional parameters like I_CALLBACK_PF_STATUS_SET (= ZFIBUESTAT) and I_CALLBACK_USER_COMMAND (=HANDLE_USER_ACTION) will also be passed to handle user events. Go to 2.14.
1.11 Download the file to P_FILEPATH using function module GUI_DOWNLOAD passing GT_ZFIBUE.
1.12 Exit Program.
Logic to be implemented in routine Handle_User_Action
This routine will have the following interface:
FORM Handle_User_Action USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
ENDFORM.
Following logic will be implemented in this routine:
1. If r_ucomm = SAVE, continue. Else exit.
2. Loop through GT_ZFIBUE where SEL_ROW = X. Row is selected
a. IF GT_ZFIBUE-PROCESSED = X.
i. GT_ZFIBUE-PROCESSEDON = SY-DATUM.
ii. GT_ZFIBUE-PROCESSEDBY = SY-UNAME.
iii. MODIFY ZFIBUE FROM work area GT_ZFIBUE.
Endif.
Endloop.Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop. -
How to write code for this logic in a routine, very urgent --help me
hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathiHi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop. -
Urgent please send code for this one ( write code by using core java)
hi sir
my question
i am taking one square box .. and i divide that square in again four parts .. now i am placing one object in 1st box now i want to move that object to 2 box or third box... like that only if my object is in 1st box now i want to jump directly to 4th box
i want that programing code the code will written BY USING CORE JAVA ONLY
PLEASE HELP FOR THAThi sirWhat if I'm a madam?
i want that programing code Why did you post here asking for it?
1) You are the Lead Architect at a world-class company and none of your staff of topnotch developers are able to handle this insidious task. You need to pull in outside resources for this noodler. You would use Dice, Monster, etc., but, by a freak coincidence, you happen to have had illicit trysts with the wives of several high-ranking executives in each of those companies, and as a result, have been blacklisted in perpetuity. You sought help here because you know that the denizens of this particular cyber-community are not only the best of the best of the best in the world of software development, we also happen--by yet another bizarre convergence of the unfahtomable Threads of Fate--to be the handsomest and best-endowed, dude-tube-wise. This is exactly what you need to distract your wife from your many concubines so you can continue with your plan for world dominance, which, of course, is but a small cog in the machina profunda that grinds unfailingly and inexorably toward your ultimate goal of the perfect tofu burrito.
2) You are a lazy slimeball student who thinks it's acceptable to take credit for somebody else's work. You have no motivation, no ethics, and nothing to contribute to the society upon which you will become a bigger and more loathsome burden daily. -
I am having Samsung GT-S8530 Its BADA Operating System please provide Firefox for this
The Mobile handset Samsung Wave 2 GT-S8530 Model works on BADA OS developed by Samsung. Kindly provide browser with Flash support for this OS. I love using firefox as its a secured browser please provide solution immediately
Answered at https://support.mozilla.com/en-US/questions/789084
-
Need SQL code for this logic - - From Serial and To serial no.
In Forms 4.5 Screen I have two text boxes where i will be entering From Serial No
and to serial no.
I want the code which will check whether any number in between these from and to serial exists in a table or not ?
For Example
Select * from t; -- contains
serial number
321-456-789
123-456-654
321-569-986
321-569-987
When I enter from Serial no 321-456-789 and to serial no as 321-456-789.. I should get a message sayinig that 321-456-789 exists.
When I enter from Serial no 321-569-986 and to serial no as 321-569-988.
I should get a message sayinig that 321-456-986 exists.
I should get a message sayinig that 321-456-987 exists.
I should get a message sayinig that 321-456-988 not exists.
is it possible with a SQL query or do we need to go for procedure or temp table ?
If anybody ahving similar code please post it here.
Thanks in Advance
DevenderHi Devender,
Try this :
SQL> select * from t;
SN
321-456-789
123-456-654
321-569-986
321-569-987
SQL> var sn1 varchar2(11)
SQL> exec :sn1 := '321-569-986'
Procédure PL/SQL terminée avec succès.
SQL> var sn2 varchar2(11)
SQL> exec :sn2 := '321-569-988'
Procédure PL/SQL terminée avec succès.
SQL>1 select a.sn, decode(t.sn,null,'does not exists','already exists')
2 from
3 (select substr(replace(:sn1,'-','')+rownum-1,1,3)||'-'
4 ||substr(replace(:sn1,'-','')+rownum-1,4,3)||'-'
5 ||substr(replace(:sn1,'-','')+rownum-1,7,3) as sn
6 from (select level
7 from dual
8 connect by level <= (replace(:sn2,'-','')-replace(:sn1,'-',''))+1
9 )
10 )a,
11 t
12* where a.sn=t.sn(+)
SQL> /
SN DECODE(T.SN,NUL
321-569-986 already exists
321-569-987 already exists
321-569-988 does not exists
SQL> exec :sn1 := '321-456-789'
Procédure PL/SQL terminée avec succès.
SQL> exec :sn2 := '321-456-789'
Procédure PL/SQL terminée avec succès.
SQL> l
1 select a.sn, decode(t.sn,null,'does not exists','already exists')
2 from
3 (select substr(replace(:sn1,'-','')+rownum-1,1,3)||'-'
4 ||substr(replace(:sn1,'-','')+rownum-1,4,3)||'-'
5 ||substr(replace(:sn1,'-','')+rownum-1,7,3) as sn
6 from (select level
7 from dual
8 connect by level <= (replace(:sn2,'-','')-replace(:sn1,'-',''))+1
9 )
10 )a,
11 t
12* where a.sn=t.sn(+)
SQL> /
SN DECODE(T.SN,NUL
321-456-789 already exists
SQL> Nicolas. -
Please provide the abap code for this requirement
note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
When an PO is cancelled, all entries will have to be reversed
The Buffer table for the PO will have the following fields:
Purchase order Number EKKO-EBELN
Line item number of the PO EKPO-EBELP
Vendor Number EKKO-LIFNR
PO Quantity EKPO-MENGE
PO Nett Price EKPO-NETPR
Base Unit of Measure EKPO-LMEIN
Account Assignment Category EKPO-KNTTP
PO Doc type EKPO-BSART
Plant EKPO-WERKS
Purchase Org EKKO-EKORG
Purchase Group EKKO-EKGRP
Company code EKPO-WAERS
Item category EKPO-PSTYP
PO Doc Date EKKO-BEDAT
No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
-
Need code for this checkbox trigger...please
Hi All,
I have a checkbox in detail block where block is having No. of records displayed is 3(Three) so Checkbox and all other items are displaying thrice. I am inserting the records 1 by 1 using the following code
Declare
Begin
Loop
First_Record;
Insert into Veri_Test values(:PNo,:c1);
Exit When :System.Last_Record='TRUE';
Next_Record;
End Loop;
COMMIT;
End;
Its inserting properly. no problem. But what I want is
when i checked on 1st row of checkbox remaining two(2nd,3rd row) checkboxes should be disabled. If i uncheck 1st row checkbox then
remaining two should be enabled. As same way
If i click on 3rd row of checkbox remaining two(1,2) should be disabled. If i uncheck 3rd row checkbox then remaining two(1,2) should be enabled.
Hope its clear. is it possible ? if yes can anyboxy give the code for this checkbox trigger ?
Thanks in Advacne
DevenderHello,
Apply this in a When-Checkbox-Changed trigger:
Declare
-- Record being modified --
LN$CurRec pls_integer := :system.cursor_record ;
LN$Rec pls_integer := 1 ;
Begin
If :BLOC.CB1 = 'O' Then
-- Goto first record --
First_record ;
Loop
If LN$Rec <> LN$CurRec Then
-- record <> current record --
:BLOC.CB1 := 'N' ;
End if ;
If :system.last_record = 'TRUE' Then
Exit ;
End if ;
-- Goto next record --
Next_record ;
LN$Rec := LN$Rec + 1 ;
End loop ;
-- Jump to current record --
Go_Record( LN$CurRec );
End if ;
End ;Francois -
In the transformation between 0FIGL_O02(table1) and ZSPM_D01(table2), delete records in 0FIGL_O02(table1), if 0AC_DOC_NO AND 0FISCPER AND 0COMP_CODE do not exists in 0FIAP_O03(table 3).
need code for this...i have to implement it in BW.pls give me necessary code.
Moderator message: please do more research before asking, show what you have done when posting, use meaningful titles when posting, read the rules of engagement.
Edited by: Thomas Zloch on Feb 24, 2012Hai Pavan
Check the following Code
tables : mara.
data : begin of itab occurs 0,
matnr like mara-matnr,
mbrsh like mara-mbrsh,
mtart like mara-mtart,
meins like mara-meins,
end of itab.
select-options : S_matnr for mara-matnr.
initialization.
clear s_matnr.
refresh : s_matnr.
s_matnr-low = '0001'.
s_matnr-high = '0010'.
s_matnr-Sign = 'I'.
s_matnr-Option = 'BT'.
append s_matnr.
start-of-selection.
select matnr
mbrsh
mtart
meins
from mara
into table itab
where matnr in s_matnr.
if sy-subrc = 0.
sort itab by matnr.
endif.
if not itab[] is initial.
loop at itab.
if itab-matnr NOT BETWEEN s_matnr-high AND s_matnr-low.
if sy-subrc = 0.
write :/ 'OK'.
else.
write :/ 'Not OK'.
endif.
endif.
endloop.
endif.
Thanks & regards
Sreenivasulu P
Message was edited by: Sreenivasulu Ponnadi -
Need code for this Small validation on when-validate-item
Hi All,
I have a text item(date datatype) in forms 4.5 I need to do a small validation want to write on when-validate-item. When I enter a date in that text item (Ex 10-JUN-2005) it has to check
1) It Cannot be "blank"
2) It cannot be "Not older than today"
can you please put me code for this small validation. I am new to Forms.
Thanks in Advance,
ReddyI always put code in the when-validate-RECORD trigger to ensure fields are entered, rather than setting the property. That way, the user can enter other fields within the record, and then gets a message that the field is required only when leaving the record.
...of course, if the date item is the only field in the block, then the when-validate triggers will not run unless the user at least types a space in the date. In that case, you need to check in the key-commit trigger. -
Embedding images in excel cells-please provide code examples
I need to create excel worksheet and embed an image in a cell. After looking at the POI javadoc and examples, I cannot figure out how to embed the image in a cell, only in the sheet. Does POI support this? I have also been looking a using Jexcel and would like to know if Jexcel supports this? If anyone has answers, please provide code examples.
thanksI need to create excel worksheet and embed an image in a cell. After looking at the POI javadoc and examples, I cannot figure out how to embed the image in a cell, only in the sheet. Does POI support this? I have also been looking a using Jexcel and would like to know if Jexcel supports this? If anyone has answers, please provide code examples.
thanks -
Would you please provide Snote for BI7.0 SP09(BI 7.0 Support Stack 09)
Hi,
Would you please provide Snote for BI7.0 SP09(BI 7.0 Support Stack 09).
What would be the pro and cons if i would go for BI 7.0 SP09
Is there any issue with data loads and BEx queries if we go for BI 7.0 SP09.
For one week we will go for BI7.0 SP09(BI 7.0 Support Stack 09) and later we would go for BI 7.0 SP15.
Please some can advise me on this
Edited by: Krish b on Jun 16, 2008 9:15 PM1. Data flows do not need to be migrated into the 7.x fashion specifically but it is advisable.
2. no idea
3. Old Authorization concept of the BW 3.X is not longer supported. Before 7.3 upgrade you have to migrated to new concept. -
Please give answers for this. This is urgent
1)can u create internal table dynamically ?how?
2)what is the model dialogbox?
3)can u create more than one selectionscreen
4)in which event we will be writing authorization object.Hi
1)can u create internal table dynamically ?how?
Dynamic internal table is internal table that we create on the fly with flexible column numbers.
For sample code, please look at this code tutorial. Hopefully it can help you
Check this link:
http://www.****************/Tutorials/ABAP/DynamicInternaltable/DynamicInternalTable.htm
2)what is model dialog box?
Go to SE51 and create the model dialog box and see.
It is like creating the screen.
3)can u create more than one selectionscreen
Why do you need more than one selection screen for a program,One is enough .
4)in which event we will be writing authorization object.
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
WHY? 3 out of 4 of my vimeo videos coming up with 'oops the embed code for this video isn't valid'!
I have inserted my showreel, its working fine, but now I have tried to embed 3 others videos, they all come up with 'oops the embed code for this video isn't working'
I really don't understand why?
HollyHello,
How are you trying to preview the page ? "Preview"tab in Muse or Preview Page in Browser.
Do you have any URL for us to see ? Please share the codes that you are using to embed the video.
Regards
Vivek -
Write code for this its urgent
hi its a alv bills of material report plz write code for this
Develop a report to high light the bom and/or master receipes fall into the constrained planning horizon those are not ready for porduction
this report will identity the items with a bom with a status other that 03(ready for production) and/or master receips witha a status other than 04(released). the items will be reveiwed in predefined horizon.
within a few weeks of entering the 18 th week constrained planning horizon.
for this report take bom tables stko,stpo,mast.
in sel-scren take mrp controller, plant, divison.
send immedialtlyBrother this is not the correct way to ask.
In your words you are commanding...
But we have to request the EXPERTS.
WE are in learning stage dont order or command.
Just request them in another way...... then only u get the required reply....
With regards,
Prasad.
Maybe you are looking for
-
I have £40 on my old account but want to put it on my new account. So I don't lose the money. Can't so it very frustrating.
-
br tag in bean value not interpreted correctly
Hi all i want to display a long string which includes <br> tags. This string is saved in a bean. In my JSP page i try to diplay the string as follows: <bean:write name="logFileText"/> This works but the <br> tags are not rendered/interpreted correctl
-
Google Chrome won't open properly in Lion
I have just upgraded to Lion and I am having a number of difficulties, my BTYahooo home page won't display properly in Google Chrome browser, even though it will in Safari. I also used to be able to get Dock Art working with itunes but it has now s
-
theres something wrong w/ my i pod nano 1st gen i can turn it on but nothing works, the buttons or the click wheel. i tried restoring it but it still didnt work what should i do?
-
How I connect remote database in report builder
username myname password mypass database test database server 192.165.21.32 port 1521 how can I connect in oracle 11g report builder ??