QM action box authorization
Hi Gurus,
I'm building my authorization profiles, I need to give to authorization for the action box of the quality notifications, what authorization object or transaction should I search.
I gave the user transaction QST01 (for creating stability studies) but the action box was not complete, I got only the 1st 2 actions.
How can get the rest of the actions?
Regards,
MaX
Thank you, we were having a similar problem (the authorization failures for this process are just not very helpful) and this solved it.
The role in question was, in our version, SAP_EP_LO_QM_QST00
Our design calls for "not using standard roles", but we simply copied that one.
Similar Messages
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Hello all,
How do we add authorization for particular action box link. Means, some users should not be allowed to click on action box link. Or is it possible to hide the link for some users. (Which authorisation object shall be used in that case. I could find auth object 'Q_VORG_MEL'. But for codes the object is 'Q_GP_CODE'. Then which one to use and where to assign it).
What does the business transaction field (while defining action box) below Function Module meant for. Is it for handling the authorisation?
regards
HemantHi,
Which authorisation object shall be used in that case.
I could find auth object 'Q_VORG_MEL'. But for codes the object is 'Q_GP_CODE'. Then which one to use.
Also what is the use of Business Transaction field in "Define action box" config?
regards
hemant
Edited by: hemant adep on Jul 8, 2009 5:45 PM -
Is it possible to bring MMBE T code into action box of notification. I want to see stock of the notiifcation material from notification screen itself, without typing MMBE again. Is it possible to cuztomize action box with MMBE T code. so on clicking it, nxt screen should tell about...MMBE of that particular material
Hi
you can explore the following user exits
Exit name Short text
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allo
IWOC0003 PM/SM authorization check of ref. object and planner gr
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
Regards
YMREDDY -
How do I get more effects in my action box? I am only showing a few, like "Bottom Borders, Losing Weight, Resize and Crop, and Special Effects. And they do not list but a few effects. When I have watched the tutorials, they are showing a long list of effects in the action box. (with a side space bar) I do not. When I have clicked on the little arrow at top, and clicked "Load Actions", a box comes up, but it is blank,saying "no items match your search". I'm lost! If someone could help, it would be much appreciated! I would like to start using this.
Thank you.Apple Computer Customer Relations:
1-512-674-2500 -
I'm wanting to use the "Actions" in Photoshop Elements 11. But when I get the actions box up, it is only showing a small list of effects to use. And no side bar. So I can't go any further. When I click on the little arrow at top and click on "load actions", I am only getting a box with empty space saying "No items match your search". The folder at the top does say "Actions". How do I get more effects? The tutorials that I've checked into all show a long list of effects in their box. Can anyone help?
To use the existing actions, try the following:
1. Open one of the Action Sets, in this example Special Effects is the Action Set, by pressing the small arrow beside the set name.
2. Then click on the name of the Action, in this example Faded Ink is the Action name.
3. Then press the Play button to run the action. -
Error when launching PCR from action box
We have a problem with our PCR's. We're on ERP2004, but we're using the jsp-based forms. I am trying to use the "display form" in the action box for personnel change requests in transaction IQS22. I have set up the server in the required backend table. However, when I launch the form I get a portal error screen that states:
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
Access denied (Object: com.sap.portal.system/security/com.sap.portal.ep50/ep50_safety).
Exception id: 01:14_15/12/05_0001_6872350
See the details for the exception ID in the log file
In the log I see:
com.sapportals.portal.prt.runtime.PortalRuntimeException: Access is denied: com.[companyname].pct.orgchange.default - user: Guest....
....Caused by: com.sapportals.portal.pcd.gl.PermissionControlException: Access denied (Object: com.sap.portal.system/security/com.sap.portal.ep50/ep50_safety)
I have tried the following:
-setting up SSO from ABAP to the portal server
-setting the AuthXXXX to 'none'
-granting ep50_safety access to group 'everyone', 'anonymous users", "guests", etc.
Has anyone else been able to launch PCR's from R/3 successfully? Any hints?Hi Dwight,
We have been using MSS for over 2 years and did not have any issue while displaying the PCR form from IQS22. One thing you have to ensure is that the user is logged onto the Portal before trying to display the PCR form from the backend.
Regards,
Suresh Datti -
QN Action Box- Reqmnt for creating transfer order and its confirmation
Hi All,
For the return to vendor process, if Plant is warehouse managed and I want to perform the transaction like LT03 and Lt12 directly from the QN action box. is there any standard function module is available which can be called from action box as part of the configuration steps.
or any other way to implement this functionality.
If any one has used this functionality, please let me know.
Thanks
KumarHi Sujit,
Thanks for your response. I am not able to see the list of the FM here. I tried in Trx se37 where I tried with QM* & QM06 and QMLR*, but I do not find any FM for LT03and LT12.
I tried using the following FM but in config it says some parameter is missing and it s not compatible with QN Action Box. Is there any way to use the custom FM in Action Box.
Thanks & Regards
Kundan Kumar -
Use of Data Flow in the Action Box
Hi Guys
Can any body explain the use of Data Flow in the action box?
If anybody have the doc. mail to [email protected]
It would be more useful if anybody expalin it with an example?
ThanksHi,
Thanks
know i want to confi. the following scenario
that is
I have to raise the ECC delivery from CRM through CIC0. After that it has to come in to the Application Area.
In such way that when i choose the ECC delivery, it has to display the list of ECC delivers that have already delivered.
Can you help me out how to go ahead?
know i am able to call the ecc delivery and save it.
Thanks -
GR for PO from action box in quality notification
Hi!
I want to do goods receipt with reference to Purchase Order from the action box of quality notification. How I can do it? Which function module should I use in configuration?
Regards,
VM - Learning QMExplore Bapi ---> BAPI_GOODSMVT_CREATE
-
Action box item activation!!
Hi All,
I have created a new action box item for 'return delivery to vendor' to which I have assigned the standard function module.
But when I click on this action nothing happens...how do I activate this action?
Am I missing something...is something more required to be done?
Regards,
V SI presume that purchase order number exists in the Notification & you are doing RD with reference to existing PO
In IMG settings , Go to
QM->QN->Notification processing -? Additional Not functions->Define action box.
maintain :QMLR_CREATE_RETURN_ORDER_FA
Also explore
Return delivery in QM02
Also refer
http://help.sap.com/saphelp_46c/helpdata/en/e4/e312e41ff611d4b2cd0050da4ceab0/content.htm -
Call to R/3 transaction from CRM CIC0 Action Box
Hi All,
I configured in CRM the action box to call MySAP (transaction VA01), I used the method BOR with the object BUS2032 and the method CREATEWITHDIA, but I need to configure the action box to pass data from the transaction CIC0 into the R/3 system via data flow, for example:
I need to send the field value CCMSEARCH_STRUCT-BP1_PARTNER (Partner - CIC0) to field KUAGV-KUNNR (Sold-to-party - VA01).
I tried to use &BUS1006005& to send the Business Partner, but it doesn´t work.
Any documentation is very appreciated.
Regards
Cássia Lima.Steps involved in solving escape Sales area popup while creating cash sale order from CIC0 transaction issue is,
In CRM system
Go to transaction EWFC0.
Configuration name ZABOXUSA.
Click on change button and select transaction VA1_ in transaction group R3OE.
Click on details button and change object type to ZZBUS2032 from BUS2032.
Assign values to transaction VA1_ in data flow.
Save and close.
In R/3 system,
Go to transaction SWO1 (Business Object Builder).
Copy object BUS2032 as ZZBUS2032 including program.
In the object ZZRBUS2032 click on the method CREATEWITHDIA then click on the button program on the application tool bar.
At line number 196 added the following lines of code.
DATA : WA_SALESPARTNERS LIKE LINE OF SALESPARTNERS,
IT_KNVV TYPE KNVV.
**MODIFIED TO ELIMINATE SALES AREA POP-UP FOR CASH CUSTOMER.
IF SALESHEADERIN-SALES_ORG IS INITIAL.
LOOP AT SALESPARTNERS INTO WA_SALESPARTNERS WHERE PARTN_ROLE = 'AG'.
SELECT * FROM KNVV INTO IT_KNVV WHERE
KUNNR = WA_SALESPARTNERS-PARTN_NUMB.
SALESHEADERIN-SALES_ORG = IT_KNVV-VKORG.
SALESHEADERIN-DISTR_CHAN = IT_KNVV-VTWEG.
SALESHEADERIN-DIVISION = IT_KNVV-SPART.
ENDSELECT.
ENDLOOP.
ENDIF.
**END MODIFICATION.
Save and generate the program.
Please let me know any comments on this.
Regards,
Srini -
Hi All,
In transaction QM02, we have defined an Action item Bin To Bin transfer in the Action Box.
When I Click on this action item, a dialog box opens, where I can enter the movement type, source storage bin , destination storage bin, document date, posting date and quantity. When this dialog box is saved, the movement for the material happens and document is generated which I can see in MB03.
I want to record the movements which happen through the action box for the nofication.
How can I link this movement which happened or the document generated, to the notification no?
Best regards,
PrashantPlease check the document number
It start with different number for Eg when we done 122 thr notf it start with 3 & through mb1b it starts with 1,please discuss with mm people they give better Solution -
Multiple Action Box Conifgurations in one CIC Profile - is it possible ??
Hy,
We work with different action box configurations as they differ for each business unit. Still the configurations have a common base some general over all settings.
If I make a change on one of the general settings I have to work through all the action box configurations and change it manually. I wonder if there is no other solution.
I've tried to find a way to set up a general configuration with the general over all settings and a configuration only providing the specific need of each business unit but there seams to be no possibility to include two or more action box configurations into one CIC-Profile.
Has anyone of you already dealt with this problem?
Maybe I missed a hint in the documentation?
Any ideas, suggestions, help?Hi
check the linkbelwow to know in detail about action box configuration
http://help.sap.com/saphelp_crm40/helpdata/en/e9/d1cb58c5f111d2b8e6006008ec2322/frameset.htm
http://help.sap.com/saphelp_crm40/helpdata/en/ff/7f5a9bb64711d2b8d6006008ec2322/content.htm
http://help.sap.com/saphelp_crm40/helpdata/en/cd/a362f84f1a11d586cd00008658acb2/frameset.htm
Reward points if helpful
Dinaker vikas -
Hi
We are trying to create a sales order from ECC through CRM-CIC Action Box
1.For this we created RFC Destinations.
2.we created Logical systems.
3.we link the RFC Destination with the Logical Systems (BD97).
4.Mapped the logical systems in CRM_CIC_AB_LSYS_***.
5.In BOR i had taken the Proper Logical Systemand Business Object BUS2032
6.Method :- CREATEWITHDIA
But i am not able to map the Data Flow
what should i take in Target Elements and in Data sources to get a Sales Order from ECC
Please Explain the steps how to Solve this problem
Points will be Rewarded !!!!!....................
Thanks in advance
SK.AhmedHi Ahmed,
You need to specify the transaction type in the data flow.
I.e. for parameter 'Transaction Type' : specify a value.. i.e. the document type you want to create in R/3..
e.g
Transaction Type : OR (Standard Sales Document)
Best Regards,
Pratik Patel
<b>Reward with Points!</b> -
Return delivery through action box
hi,
i have a standard scenario in which i want to do return delivery to vendor through notification action box.
for this, I have maintained all required setting as follows
in notification f2, activity Create Return Delivery is maintained with QMLR_CREATE_RETURN_ORDER
but still i am getting following error
Could not create return delivery
Message no. QM153
Diagnosis
The return delivery for purchase order 7101000698 could not be created. There may be an incorrect system setting.
Procedure
Check the following system settings:
For movement types that you use for return delivery with reference to the original purchase document (return delivery to vendor), the reversal of GR despite invoice for GR-based invoice verification must be allowed.
You partner profile RLL (return delivery to vendor) should be assigned to delivery types RL (return to vendor) and RLL (return delivery to vendor) at partner determination.
Since the receiving plant becomes the sending plant for returns to vendor, you must assign a sales area (sales organization, distribution channel and division) to this plant.
You must set the shipping point determination for the appropriate shipping condition, loading group and plant.
You must maintain the sales and distribution data for the material to be returned.
For this item, no delivery type for returns processing
In the creditor master, the creditor must be assigned a customer in account control.No offense, but you, (personally), did check each and every one of those error possibilities suggested by the error message right?
When I get messages like that I rarely trust my other team members when they tell me "oh yeah.. That's set up", or " of course, we loaded those records long ago". Often times it just a miss understanding of what we are asking them to check. Often times I'll ask them if they can sit down with me for 5 minutes and "teach me" where that thing is and what it really does. Then I can see for myself it is really set up and often I'll learn something. I can't tell you how often I've heard "gee, I was sure we had set that up" or "hmmm. That must be new since we loaded and we didn't have if in the load.". LOL
FF
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