Removing ability to manually type in a transaction

Hello,
We are attempting to enforce some security that would force all users to access the ECC system through the Solman IMG.
However, once the user launches into ECC from clicking on a IMG transaction from solman, they can go ahead a type any transaction that they have access to in the "transaction field" (ex. /n<any authorized transaction>).
Can this be prevented?

check this
Re: Hide the command box in sap gui
Raja

Similar Messages

How to stop user from using 961 mvt type in MB1C transaction code?

Hi Friends,
We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
Can any body help me?
Regards
Siva

Hi,
To restrict/block the movement type, the steps are:
1. use transaction code OMJJ.
2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
3. Select the Second option in the List which appears in the left. (Allowed Transaction).
4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
For user specific to block the movement type, pl consult Basis Consultant.
Regards,
Biju K

Update LIKP table while saving the output type in VT02N transaction

Hi All,
I have a requirement where i have to update Delivery Priority(LPRIO) field in LIKP table while saving the output type in VT02N transaction. I am not able to use the BAPI "BAPI_OUTB_DELIVERY_CHANGE" or FM "WS_DELIVERY_UPDATE" because, when we save the output type the programs that are configured in NACE are triggered in update mode and hence i will get a roll back error.
Let me know other ways of updating the table at the time of saving output type for shipment transaction VT02N.

This could be a result of one of the following reasons:
1: Incorrect smart form/routine assigned in the output configuration (NACE)
2: Serial number range of the delivery expired
3: The default settings of the user (SU01) processing the delivery is missing the default printer name.
Hope this is helpful
Manish

Urgent--==creation of object type in MASSOBJ transaction

hi all:
Could any one urgently tell me how to create object type in Massobj transaction.(this is done to delete purchase requisition in bulk in transaction 'Mass' (AND not in 'MASSOBJ').)
i have created in Massobj transaction by pressing 'new enteries' button, but several elements are missing.
so it give short dump after running transaction Mass.
Object type is created in Massobj transaction and executed in Mass transaction.
could anyone find solution for this urgetly.
thanx in advance
regards
raj

Hi,
There is an standard object BUS2105 to for the mass maintanance purpose.
You can directly go to MASS transaction and give the object type BUS2105 at the intial selection screen and don't mention any variant name.Execute it and displays the next screeen whereas you have the option to select the field you want and execute it again.Go to the next screen and specify the PR number range and specify the new value for the mass maintanace.After that you got to select the push button 'Carry out a mass change'.
I hope this would help you.
Thank you.
Regards,
karun.M

Creating a query that provides a default transaction type for those transactions not categorized?

How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
* Transactions table (with transactions)
* Categories table
* transactions_categories table - allows to allocate multiple categories (with a percentage)
- tranactionID
- categoryID
- percentageAllocation
* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
* Want to create a query that creates a list of all the allocated amounts, so would include as columns: transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
BUT:
* How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
* And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.

To default the value of the category:
select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
) as PercentageAllocation from [yourtable]
What do you want to put the values of these ones:
And also (if it were possible), for transactions that have been categorized but not for the complete transaction
value (say only 50% was allocated to a category), how to to cover this off to.
Fouad Roumieh

Hiii friends! how attached output type to a transaction

Hi gurus!
how to attached output type to a transaction.
for eg - i have created a outout type zexpt and i have to assigned to transaction VF01.
Regards,
Rahul

Hi
goto VF02 tcode
fro Menu
GOTO HEADER -> Output
define there
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
Regards
Anji

Defining output type to a transaction

Hi friends,
1) I have a transaction VF02.
I have created two smartforms for this transaction.
While issuing output in VF02. i can find only one output type RD00.
i also want to include ZD00.
2) is it possible to create our output types for any transaction. if yes , how to do it?
thank you,
kat.

Hi,
Is the out put types already available, if yes then just use VV31 to create new condition record for billing types and sales org.
Alse you need to follow the below steps,
SPRO-Sales & Distribution-> Basic Functions-> Output Control-> Output Determination-> Output Determination Using the Condition Technique-> Maintain Output Determination for Billing Documents-> Maintain Output Types, Maintain Access Sequences, Assign Output Types To Partner Functions, Maintain Output Determination Procedure, Assign Output Determination Procedures.
Once it is done use VV31 to create condition record.
Just an example below:
Check this hope it helps, select the meduim 1 print instead of edi. hope it helps..STEP 1: Output Type Config
Create Z810 output type with access sequence key Billing Type Sales Org Customer. Z810 is based on the SAP standard RD00.
The following steps are executed in the IMG at the following path:Sales and Distribution -> Basic Functions -> Output Contrl -> Output Determination -> Output Determination Using the condition technique -> Maintain Output Determination for Billing Documents
1.       Create Condition table (Tx: V/63)
·         Table 950
·         Description Bill.type / Sales org. / Bill to
·         Selected fields Billing type, Sales organization, Bill-to party
2.       Maintain access sequence (V/54)
·         Access sequence ZEDI
·         Description Bill.type / Sales org. / Bill to
·         Access Table 950, Exclusive
·         Fields:
o        FKART, KOMKBV3, FKART
o        VKORG, KOMKBV3, VKORG
o        KUNRE, KOMKBV3, KUNRE
3.       Maintain output type (Tx: V/40)
·         Output type: Z810
·         Description: Invoice
o        General data:
§         Access sequence: ZEDI
§         Check: Access to conditions
o        Default Values:
§         Time: 1
§         Transmission medium: 6
§         Partner function: BP
·         Processing routines:
o        Medium: 6
o        Program: RSNASTED
o        Form routine: EDI_PROCESSING
·         Partner functions:
o        Medium: 6
o        Function: BP
4.       Maintain Output Determination Procedure
·         Procedure: V10000
·         Control data: Insert step 11: Condition type: Z810 after RD00. No requirement
5.       Assign output determination procedure (V/25)
·         Doc type: ZF1
·         Output procedure: V10000. Clear output type => Either RD00 or ZD00 can be used
STEP 2: Condition Record (VV32)
The table below shows the values for the condition records.
·         Part Fn: Partner function
·         Med: Transmission medium
o        6 = EDI
·         Time
o        Timing = 1 implies that a background job (running program RSNAST00) will process the output.
o        Timing = 4 implies that the output will be created immediately on document save.
Thanks & Regards,
Nagaraj Kalbavi

Document type for Asset Transactions

Hi,
I would like to know where the document types for asset transactions i.e acquisition, transfer,retirement are defined.
Thanks
Suresh

Hi,
A073
A074
A076
A077
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

After removing my payment info, why can't I remove the credit card type

How can I completely remove all of my payment information? I already removed all of my info but can't seem to remove the credit card type (Visa, MasterCard, etc.). After removing the info I am able to, I click Done and then in red letters the words, "There's a billing problem with a previous purchase. Please update your payment method." pop out. I don't know what to do. Can someone help me please?

That message implies that iTunes wasn't able to collect the payment for your last purchase i.e. that you owe iTunes money - until that is paid off you won't get the 'none' option, or be able to download anything from the store (including redownloading and app updates). If the card that you had on you account isn't been accepted by iTunes then do you have a different card that you can put on, or are iTunes gift cards available in your country, so that you can pay what iTunes thinks that you owe ?

Ever since updated to waterfox 34 I cannot open a new tab nor can I manually type a web address

Ever since updated to waterfox 34 I cannot open a new tab nor can I manually type a web address

Please note that Mozilla did not created Waterfox, nor do we provide support for this product.
Waterfox was created by another company by using the Firefox codes which are freely available.
For help on this problem, please contact the Waterfox support team.

Movement Types associated with Transactions WAE01 and WAM01

Hello,
What is the best way to find Movement Types associated with transactions WAE01/02 and WAM01/02?
Thanks,
Shweta

Hi Shweta,
Pls refer below links may be use full to you!!!!!
[http://www.sapwm.com/posting_changes.asp]
The is one book also i have seen on SAP press related to it named "SAP Warehouse Management: Functionality and Technical Configuration " by Martin Murray.
[http://www.sap-press.de/katalog/buecher/inhaltsverzeichnis/gp/titelID-1449]
Hope will be useful to you!!!!!!!!!!!!!
Regards,
Shyamal

DEFINE VALUATION TYPE IN MIGO TRANSACTION.

DEAR ALL,
pls. guide me how to define the valuation type in material master and basic criteria for it. as well as i want to define this valuation type in migo transaction also.
pls. reply as soon as possible.... its urgent.
bst rgds,
rajesh

Hi,
Refer below link;
[Split Valuation|http://www.sap123.com/showthread.php?t=29]

Movement type and obyc transaction and general modification

Dear All,
I would like to seek advice.
How to know from movement type, I can know that it is using what transaction and what general modification in OBYC?
I a bit surprise to know from forum that some even can tell movement type 201 is GBB-VBR.
May I know any where in IMG or table that got such linkage?
thanks

Hi,
The Movement type assigned to Transactions with the General Modifiers will post to the assigned G/L Accounts.
I am posting some explanation of Account Modifiers, which is Posted by one of SDN members :
(I am using it as my reference too)
OBYC Settings for Account Modifier
In standard SAP, only three transaction keys are having Account modifiers. The transaction keys are GBB, PRD, KON.
This account modifeirs helps to post to different G/L accounts for the same transaction event keys.
Account modifiers for GBB
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
Account Modifiers for KON
None for consignment liabilities
PIP for pipeline liabilities
Account modifiers for PRD
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Hope this helps,
Best Regards
Amit Bakshi

After upgrading to OS 10.6.7, when I insert a purchased CD, iTunes no longer accesses Gracenotes. I have to manually type in the song titles now. Any suggestions?

After upgrading to OS 10.6.7, when I insert a purchased CD, iTunes no longer accesses Gracenotes. I now have to manually type in the song titles. I tried Advanced > Get Track Titles but it doesn't work. Any suggestions?

Okay, I figured it out.
Shoulda just tried this before I posted in Discussions...
I deleted iTunes (completely), and reinstalled.
In case you need help doing that: http://support.apple.com/kb/HT1224
Now everything is working fine again.

[svn] 3571: Update SWFLoader ASDoc comment to remove &emdash and data type declaration .

Revision: 3571
Author: [email protected]
Date: 2008-10-10 11:07:09 -0700 (Fri, 10 Oct 2008)
Log Message:
Update SWFLoader ASDoc comment to remove &emdash and data type declaration. ASDoc adds that automatically.
Doc the new types in IndexChangedEvent.as
Checkin Test Passed: Yes
QA: No
Bug:
Doc: No
Modified Paths:
flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/SWFLoader.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/events/IndexChangedEvent.as

lunke you shoude change svn update http://svn.foo-projects.org/svn/xfce/modules/trunk to svn up $startdir/src/trunk
hers a PKGBULID for thunar
pkgname=thunar
pkgver=0.0.2.r17470
pkgdesc="Thunar is a file manager designed for Xfce. It is currently under development."
url="http://thunar.xfce.org/wiki/"
depends=('exo-svn')
makedepends=('subversion')
source=()
md5sums=()
build() {
if [ ! -d $startdir/src/thunar ]; then
echo "Fetching sources..."
svn checkout http://svn.foo-projects.org/svn/xfce/thunar/trunk/ /thunar
else
echo "Updating sources..."
svn up $startdir/src/thunar/
fi
cd $startdir/src/thunar
./autogen.sh --prefix=/opt/xfce4-svn
make || return 1
make DESTDIR=$startdir/pkg install
find $startdir/pkg -name '*.la' -exec rm {} ;
you will need exo from svn as well
pkgname=exo-svn
pkgver=r17470
pkgdesc="Extensions to Xfce by os-cillation"
url="http://libexo.os-cillation.com/"
conflicts=(exo)
provides=(exo)
depends=('xfce4-svn')
makedepends=('subversion')
source=()
md5sums=()
build() {
if [ ! -d $startdir/src/trunk ]; then
echo "Fetching sources..."
svn checkout http://svn.foo-projects.org/svn/xfce/libexo/trunk/
else
echo "Updating sources..."
svn up $startdir/src/trunk
fi
cd $startdir/src/trunk
./autogen.sh --prefix=/opt/xfce4-svn
make || return 1
make DESTDIR=$startdir/pkg install
find $startdir/pkg -name '*.la' -exec rm {} ;
"Operation libtool-slay" compliant

Removing ability to manually type in a transaction

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