Product enhancement for confidential BP codes

Currently, I am not aware of a way to restrict access to certain BP accounts, including the related activities for a BP. For example, our bank, HR consultants, etc. where I would like to limit the access to these BP accounts and related attachments to certain users, such as our management group.
Primary importance would be to limit access to related activities where sensitive information may be stored in the form of emails, attachments, etc.
Our previous CRM allowed us to flag BP accounts as restricted and set up permissions to authorized users.
Is anyone aware of a way to limit access to these activities?
If not, this is a great enhancement for future releases.

Hi Deb,
that's right! Assigning your config key to business role allows you using your own configuration for this business role.
I thought, that you enhanced GET_I_DATAORIGIN_TEXT by redefining the I-GETTER. For me, this means, that the SAP creates a new z-class which inherits the SAP standard class. In this case you have to assign your enhancement set to your client...
Did you set a break-point to your GET_I_DATAORIGIN_TEXT and checked the returning parameter? If rv_disable = "FALSE" and the DDLB is still disabled, this could mean, that the entity belonging to your field is not changeable...
best wishes,
Hakan

Similar Messages

How do we do production orders for same item code in different sizes

Hi,
We have Items which we buy as a single sheet of material and our customers can ask for us to cut the complete sheet into different sizes before despatching it. i.e
Item Code Sheet1: Sheet size 100mm x 100mm
Customer asks for sheet to be cut into 10 off 10mm x 10mm sheets, which we presently put on the sales order as a line note
We then generate a production order for this item and indicate on the production order printout the line note
We've recently had a customer who has asked for Item 1 in two different sizes on the same sales order ie
Order Line 1 Sheet1 Qty:1 Line note: cut into 10mm x 10mm sheets
Order Line 2 Sheet1 Qty:1 Line note: cut into 50mm x 50mm sheets
When generating the Production order SAP combines the items into
Product No: Sheet1
Planned Qty: 2
Where as we want it to create 2 production orders 1 of each different sizes items.
I know I can create BOMs for those two sizes, but customers can ask for the sheets to be cut to whatever size they want. Is the best method to create BOMs on the fly for each different sizing option or are there alternative methods that are easier to manage ?
Thanks
Carl

Hi Carl Rutter,
You have to creat 2 special production order for this item. when issue the component make sure you issue the stock as per the cosumption becaue one have 10mmx10mm and the another item have 50x50 in this case you issue component by square inch wise. for example 10*10 = 100 squre inch.
50*50 = 2500 square inch so the cost will be approtionate. you can Use multiple uom method to obtain this, other wise you have covert into stock then you issue the component. If you want traxk size wise ,you can use batch option for Finishe goods.
Regards
Sridharan

Enhancement for CAA3 T-code

Hi,
I have to do an enhancement in Standard t-code CAA3(Display Contract account). One field has to be added in the 2nd screen.
Can you please guide me for a solution.
Thanks in advance.
Regards,
Sreenivas.

Hi, SAP has a tool, BDT (Business Data Toolset) that help you to modify the screen of some IS transaction.
You may check out the following document to give you more idea about BDT. And the area menu of BDT for contract account is CAWM
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6173fb9e-0701-0010-6083-a0001827a6ff
Hope it helps.
Maine

Forum on Product Enhancement for OVM

I am a current Virtual Iron user. I am still holding out for OVM ver 3..... The way its sounding, 2011 may be the release date? Virtual Iron had many Forums, one was for customers to give product enhancement ideas. Then techs would respond if the idea was sound, or indicate if it was scheduled for future release.
Is there now, or could one be created, for oracle VM users to leave their ideas for enhancements?
Thanks,
-Shane
Edited by: user11351696 on Mar 25, 2010 7:01 AM

I found out how by clicking on the Edit button. but it doesn't stick. any page change and it reverts. so it's still buggy. please fix. thanks. I really didn't need the nasty comments.
this is simply bug report. you can use it to improve your web site or drop it.
frankly it's been difficult trying to use my computer since just about very time I try to use something it's broken in some way. I have had enough. I want stuff that works and works well.
that's what I want for my clients.
blessings. hope your day goes better.
tech support I can understand is a tough job dealing with other people's problems all day. and frankly I have been rough on tech support due to either new trainees, which I try to train with some new knowledge from my computer repair and software engineering skills - which sometimes they take wrong or I try to
I have to be careful in even making corrections to something wrong they have said, and frankly, I still blow it.
most of the time I want to submit a bug report to help a company improve their product when I find something broken, and I can't stand program bugs. still learning about personality types and how to deal with people.
I am just trying to give you an idea of some personality types, how I think business ought to be done.

Product enhancement for SOX compliance to allow multiple email addresses

Currently SBO version 8.8 oly allows a single email address for each contact to synchronize with Outlook.
Contacts routinely have multiple email addresses which should all be enabled to synchronize with Outlook. by limiting to a single address in the contact record, the activities in the contact records will be missing critical history which may be requred for legal requirements onder Sarbanes Oxley and other legal reporting requirments for document retention requirements.
Section 302 of the Sarbanes-Oxley Act requires the CEO and CFO of a public company to personally certify and attest to the accuracy of their company's financial statements contained in periodic reports. Section 404 requires auditors to certify the underlying controls and processes that companies use to reach financial results. Both sections require proof that a company's reported financial information can be relied on - and require companies to invest in procedures that ensure information is recorded and managed in a trustworthy manner, including email. As an organization's dependence on electronic mail continues to grow, the mismanagement of email provides a growing target for litigators and regulators. Companies must ensure that records in digital form are managed with the same care and attention as records in paper form.
Business records must be protected at all times from unauthorized tampering and deletion, more so when a company is involved in audits, investigations, litigation or other formal proceedings. It is therefore of primary importance to copy and archive data before a user has a chance to manipulate it or delete it. Companies must ensure that directors, management and accounting personnel in particular, are informed of their obligation to preserve business records

you are correct, the only way to be able to send to multiple addresses for the same person in a group is to create one card per email address, with a code for the name as in john doe1, john doe2, or play with prefix, suffix or middle name fields to differentiate each card. to date there is no other way around this issue.
hope this helps.

Enhancement for ME21N t-code ?

Dear ABAP Experts..,
I have a requirement that in ME21N t-code Delivery / Invoice tab there is a field called Payment Terms. If user select Payment Terms as '0010'
then he wants to new screen which have different entries .
How can i do this issue when the user is selected Payment Terms as '0010' to generate new Tab in header part ?
Thaks & Regards.
K. Chinna..!

Hi,
Use this user exit MM06E005 Or BADI
ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
and write your code based on requirement .
Regards,
kumar.

Enhancement for F-02 T.Code

Hi all,
Can any one help me with a enhancment. i want a enhancment for the t.code F-02.or Any user exit.
Thanks.

hi
execute this report
report zbadi_find .
tables : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
tstc-pgmna = p_pgmna.
endif.
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
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object in ('SMOD', 'SXSD')
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:/(105) sy-uline.
format color col_heading intensified on.
Sorting the internal Table
sort jtab by object.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type c.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
loop at jtab into wa_tadir.
at first.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
write:/(105) sy-uline.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
format color col_group intensified on.
write:/1 sy-vline,
2 wf_object2,
105 sy-vline.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
select single modtext into wf_txt
from modsapt
where sprsl = sy-langu
and name = wa_tadir-obj_name.
format color col_normal intensified off.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single text into wf_txt
from sxs_attrt
where sprsl = sy-langu
and exit_name = wa_tadir-obj_name.
format color col_normal intensified on.
endcase.
write:/1 sy-vline,
2 wa_tadir-obj_name hotspot on,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
at end of object.
write : /(105) sy-uline.
endat.
endloop.
write:/(105) sy-uline.
skip.
format color col_total intensified on.
write:/ 'No.of Exits:' , wf_smod.
write:/ 'No.of BADis:' , wf_badi.
else.
format color col_negative intensified on.
write:/(105) 'No userexits or BADis exist'.
endif.
else.
format color col_negative intensified on.
write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
when 'SXSD'.
set parameter id 'EXN' field sy-lisel+1(20).
call transaction 'SE18' and skip first screen.
regards
Nagesh.Paruchuri

How to find enhancements for a TCode

Hi,
We are doing a study for upgrading from 4.7 to ECC 6.
For this I would like to know the enhancements done in particular (critical transactions). I have searched on the forum and found 2 approaches.
1) Go to the program of the transaction and in the program search for call customer.
2) Go to the program of the transaction and then take the package of the program and then in SE80 enter package name and then we will get all the enhancements for the transaction.
However for eg for TCode CJ01 when I search the program I am able to find a few customer exits. However when I take the package name in SE80 I do not get any enhancements. So how do I find out the enhancements for a Transaction code (User exits, BADIS, exit programs, etc).
Thanks,
Mick

Hi,
To find the user exits associated, execute following code in SE38
*& Report Y_USER_EXIT_SEARCH                                          *
REPORT Y_USER_EXIT_SEARCH      .
TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
TABLES : TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
WRITE: 'sy ucom=', SY-UCOMM.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
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 WHERE FUNCNAME = TFDIR-FUNCNAME.
      SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                                   AND OBJECT = 'FUGR'
                                   AND OBJ_NAME EQ ENLFDIR-AREA.
      MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
ENDIF.
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.
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.

Why will photoshop not open after loading it to new iMac computer from an external hard drive and I get this message: Licensing for this product has stopped working:error code: 150:30

Why will Photoshop CS4 not open after loading to new iMac from an external hard drive and I get this message: Licensing for this product has stopped working:error code: 150:30

A Photoshop installation is tied to the machine it was installed on. Moving it to or from a hard drive breaks the licensing.
The answer is easy: Reinstall CS4 from your disc. and apply all updates.
Gene

Enhancement for t.code FBRA

Hi,
I tried using user-exit F050S006. i inserted a break-piont in the exit and executed transaction code FBRA but control doesnt go to this exit. please help me out in finding an enhancement while executing FBRA.
Regards,
Sonali.

hi,
check this
Enhancement
F050S003                                FIDCC2: Change IDoc/do not send
F050S002                                FIDCC1: Change IDoc/do not send
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
F180A001                                Balance Sheet Adjustment
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
FEDI0001                                Function Exits for EDI in FI
Business Add-in
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
FBAS_CIN_LTAX1F02                       Tax interface
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
Yogesh N

How to request APEX product enhancements (such as code protection)

Have reviewed and there are posts that go back to at least 2009 inquiring how to protect apex code from being exported in attempt to protect licensed applications.
As everyone is aware, there exists the ability to export an application read-only, but this does not prevent the APEX administrator from the licensee from changing to run and build once the code has been installed by the licensor. While the procedures and functions may be wrapped, there still exist no way of protecting APEX application code which will be the core work of the licensor.
Sure there is the license agreement between the licensor and licensee, but how difficult could it possibly be to add an export option, such as 'export read-only protected', which would prevent modification to run and build at a later time by the licensee?
An otherwise wonderful product still suffers with this major, yet seemingly easily corrected flaw.

johnny wrote:
how to request APEX product enhancements (such as code protection)
Re: Apex 4.2 wish list, but apparently failed to read my follow-up:
Have reviewed and there are posts that go back to at least 2009 inquiring how to protect apex code from being exported in attempt to protect licensed applications.If that's the criteria then Pagination Sub-template and table-less layouts and XHTML Validation and Accessibility would have 3 years priority on it.
As everyone is aware, there exists the ability to export an application read-only, but this does not prevent the APEX administrator from the licensee from changing to run and build once the code has been installed by the licensor. While the procedures and functions may be wrapped, there still exist no way of protecting APEX application code which will be the core work of the licensor.
Sure there is the license agreement between the licensor and licensee, but how difficult could it possibly be to add an export option, such as 'export read-only protected', which would prevent modification to run and build at a later time by the licensee?
An otherwise wonderful product still suffers with this major, yet seemingly easily corrected flaw.However, as usual, the needs of corporate lawyers appear to count more than those of developers, as the Statement of Direction says that APEX 4.2 will include features to protect our rights to our non-standard and non-semantic apps.

Can you buy serial codes/product keys for CS3?

Im looking to buy CS3 (please don't ask why not CS4 or 5), off of a friend who has a genuine copy which has never been installed. He has lost manuals and the product keys. He says i can buy a product key for it?
Is this right, or a load of rubbish? I really need CS3 but not sure what i can do without the serial code in the box?
thanks

oh, so the serial is stickered onto the back of the box?
Date: Fri, 20 Aug 2010 18:19:31 -0600
From: [email protected]
To: [email protected]
Subject: Can you buy serial codes/product keys for CS3?
Never been installed and yet the serial number which was stuck to the DVD case has mysteriously disappeared?
Do what you want but it sounds very fishy to me.
Bob
>

Production order for a multiple materials codes...

Dear...
Could you please suggest me the SAP solution for the below production strategy.
This production process is of heat treatment. Actually I am doing heat treatment of Cast and Forge items. These items weights are in the range of 150 kgs to 40000kgs. For example I am having a 40 tons heat treatment furnace. So at a time I can load the materials upto 40 tons. I am having different materials of different sizes and chemical compositions. But heat treatment cycle(Routing) is same. So I can load different types of materials i.e. upto 40tons for the heat treatment for which same type of heat treatment is required. Sometimes this may be a single item .. if the weight of the items is 40 tons. If it is single item...then there is no problem. If I am loading different items...and if execution process is same for all the items, then how can I map this in the SAP. So that I can create a single order for different Items of different materials and quantity. I need to do the confirmation of these items with respect to the same item. Please suggest me...how can we map this scenario into the SAP.
Thanks in advance.
Regards,
Surya.

Hi surya,
As per the heat treatment process concern, total cycle time is constant, and load is also constant (if we havenot changed).
i hope u have defined workcenter formula and routing accordingly.
i think creating single production order for multiple material is not possible, instead of thsi, i would suggest one way,
> Since u have to maintain stock for Heatreated items, create sepearte Material code for each item to be heatreated.
> Create BOM ,Routing for New Material code.
> Acitvate Batch management for New Material Code has been created.
>Now create Production order for each material to be processed in one cycle, Assign the Batch Number manually.Batch number repersents your Heat treatment cycle number and same can de used for traceability.
>Confirm the each order seperately, Now the Heatrement process cost will be updated and stock will be posted to heatreated storage loaction.
But i am worrying about capacity planning and scheduling, For my knowlegde purpose i would like to know your existing scenoria, like workcenter formula and routing operation values has been assigned , if u wish plz share with us.
Please come back with your ideas..
regards
Pradeep

Enhancement for Production Order Number Ranges

Hi
Are there any enhancements for production order number ranges. We have the setting as external numbering but need to set the order numbers (alphanumeric) based on certain conditions.
Thanks & Regards.
Sam.

Hi Sam,
PPCO0007 .......check this one.....
i guess it is helpful
Regards,
Bhaskar

Enhancement for Production Order Release and Batch Fixing.

Hi Experts,
I have assigned a enhancement for production order.The user exit is also given in the req as PPCO0001 through which i have to call a Z-Program for Batch fixing using Trans CO01 and release the order before saving once it is assigned to components.
Now my probs is where to start working for the enhancement -is it possible to use any BAPI instead of Batch (BDC) or I can use any BADI instead User Exit.
So if you guys have similar scenario worked on it or have similar example approach to solve it.Please do help.I will reward for all helpful answers.

I figured out thr friends !
Thanks,
SriRam

Product enhancement for confidential BP codes

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