SE61 - Document Maintenance..

Hi,
I have modified a standard text using transaction SE61. The changes were stored in a request and transported to other environments. Now after i transported it, i am not able to view the standard text. when i try to view/change that standard text i getting the following error
'Document LSO_Q_ALERT is itself an enhancement'
Can any one help me on this ?
Regards,
Bharath Mohan B.

Transporting Translation created in SE63

Similar Messages

Create HTML in Document Maintenance (SE61)

Hi there,
I am having difficulty trying to create URL link in my document using SE61. If i type "http://.....", it will display as hypertext url link in my document. But if i have a long url, the hypertext will not be correctly displayed, as the text will be broken up.
Anyone knows how to create a url link or create HTML tags using SE61 (Document Maintenance)? Thx
Zul

Hi Mohamed,
I think your question is not ITS related and the chances to get an answer in this forum are not high.
I don't know the answer to your question and would suggest that you consult the BC-Documentation in Knowledge Warehouse. If you want I can move this thread to another forum.
Best regards,
Henning

SE61 Documentation Maintenance Authorization

Dear SAP,
I am having problem when run Tcode F-28 Post Incoming Payment. System popup and error saying that no authorization. But i did check the user's authorization role and there's no problem with the role. It also saying that to check SE61 Documentation Maintenance Authorization. But i don't any idea on this Txn. Also give you the link below for details of the error after executed Txn SU53.
http://www.upload2world.com/pic108/upload2world_4ed7c.jpg
I will give points for those who help me out this problem. Thanking you in advance for your kind help.
Regards,
Nazrul

Hello
When you run the transaction and when the system says it's an authorisation, immediately type SU53 in the box and take a screen shot.
This screen shot, send it to BASIS team for analysis.
They would let you why there is an authorisation issue and would resolve accordinly
Reg
suresh

Infotext on logon-screen

Hello,
I've seen on a SAP system that it is possible to show an info text on the logon screen. Can anybody give me advise how to do this?!?
Thanks for your help, regards, Kathrin!

Hi Kathrin,
The following procedure is required.
Use transaction SE61 (Document maintenance)
Fill in the name "ZLOGIN_SCREEN_INFO"
Blow with settings set the Document class on "General Text".
Choose your language (must be the default logon language).
Press the button "Create"
Fill the text that you want and save it.
You can use generic SAP icons (look at transaction ICON and the program SHOWICON for values).
To show an ICON on your logon screen simply choose the 2-character internal code of the ICON and place it between two @ signs (e.g. @01@).
Regrads,
Rob.

Restrict the user   based on document type on migo transaction-prepare GRN

Hi,
We are running ECC6.0 R/3 system.We had a requirement as follows
In MIGO transaction , we want to restrict the user on document type i.e. we want that a particular user can prepare GRN for document type STO only. He cannot prepare GRN for other document type.
We checked SU24->maintain check indicators for transaction codes->enter migo->execute->check indicator.This returned us the authorisation objects present in Migo transaction.We checked the help of all these objects,but none of them we found suitable for above mentioned requirement.We were planning to find out the proper authorisation object to add to Profile generater.
The following is the objects which we have checked for.
A_B_ANLKL-->     Asset Postings: Company Code/Asset Class
A_B_BWART-->     Asset Postings: Asset Class/Transaction Type
B_USERSTAT-->     Status Management: Set/Delete User Status
B_USERST_T-->     Status Management: Set/Delete User Status using Process
C_AFKO_AWK-->     CIM: Plant for order type of order
C_CACL_DSG-->     Interface Design
C_DRAW_BGR-->     Authorization for authorization groups
C_DRAW_DOK-->     Authorization for document access
C_DRAW_TCD-->     Authorization for document activities
C_DRAW_TCS-->     Status-Dependent Authorizations for Documents
C_KLAH_BKP-->     Authorization for Class Maintenance
C_STUE_BER-->     CS BOM Authorizations
C_STUE_WRK-->     CS BOM Plant (Plant Assignments)
C_TCLA_BKA-->     Authorization for Class Types
C_TCLS_BER-->     Authorization for Org. Areas in Classification System
C_TCLS_MNT-->     Authorization for Characteristics of Org. Area
F_BKPF_BUK-->     Accounting Document: Authorization for Company Codes
F_BKPF_BUP-->     Accounting Document: Authorization for Posting Periods
F_BKPF_KOA-->     Accounting Document: Authorization for Account Types
F_FICA_FOG-->     Funds Management: authorization group of fund
F_FICA_FSG-->     Funds Management: authorization group for the funds center
F_FICB_FKR-->     Cash Budget Management/Funds Management FM Area
F_KNA1_APP-->     Customer: Application Authorization
F_LFA1_APP-->     Vendor: Application Authorization
F_SKA1_BUK-->     G/L Account: Authorization for Company Codes
G_GLTP -->       Spec. Purpose Ledger Database (Ledger, Record Type,
                               Version)
J_1IDEP_SL-->     Authorization object for depot sale transaction
J_1IEXC_OT-->     Authorization object for Other Excise Invoice Create
J_1IEX_PST-->     Autorization object for posting Other Excise invoice
J_1IGRPT1-->     Auth. for PART1 at GR
J_1IINEX -->            Incoming Excise Invoice
J_1IRG23D-->     Authorisation object for Depo Transactions
K_CCA-->                     CO-CCA: Gen. Authorization Object for Cost Center
                                Accounting
K_CSKS     -->                CO-CCA: Cost Center Master
K_CSKS_SET-->     CO-CCA: Cost Center Groups
K_PCA-->                    EC-PCA: Responsibility Area, Profit Center
L_TCODE-->                    Transaction Codes in the Warehouse Management System
M_ANFR_BSA-->     Document Type in RFQ
M_ANFR_EKG-->     Purchasing Group in RFQ
M_ANFR_EKO-->     Purchasing Organization in RFQ
M_ANFR_WRK-->     Plant in RFQ
M_BEST_BSA-->     Document Type in Purchase Order
M_BEST_EKG-->     Purchasing Group in Purchase Order
M_BEST_EKO-->     Purchasing Organization in Purchase Order
M_BEST_WRK-->     Plant in Purchase Order
M_MATE_CHG-->     Material Master: Batches/Trading Units
M_MATE_STA-->     Material Master: Maintenance Statuses
M_MATE_WRK-->     Material Master: Plants
M_MRES_BWA-->     Reservations: Movement Type
M_MRES_WWA-->     Reservations: Plant
M_MSEG_BMB     -->Material Documents: Movement Type
M_MSEG_BWA-->     Goods Movements: Movement Type
M_MSEG_BWE-->     Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF-->     Goods Receipt for Production Order: Movement Type
M_MSEG_LGO-->     Goods Movements: Storage Location
M_MSEG_WMB-->     Material Documents: Plant
M_MSEG_WWA-->     Goods Movements: Plant
M_MSEG_WWE-->     Goods Receipt for Purchase Order: Plant
M_MSEG_WWF-->     Goods Receipt for Production Order: Plant
M_RAHM_BSA-->     Document Type in Outline Agreement
M_RAHM_EKG-->     Purchasing Group in Outline Agreement
M_RAHM_EKO-->     Purchasing Organization in Outline Agreement
M_RAHM_WRK-->     Plant in Outline Agreement
Q_TCODE     QM -->         Transaction Authorization
S_ADMI_FCD-->     System Authorizations
S_ALV_LAYO-->     ALV Standard Layout
S_BDS_DS-->     BC-SRV-KPR-BDS: Authorizations for Document Set
S_BTCH_ADM-->     Background Processing: Background Administrator
S_BTCH_JOB-->     Background Processing: Operations on Background Jobs
S_CTS_ADMI-->     Administration Functions in Change and Transport System
S_DATASET-->     Authorization for file access
S_DEVELOP-->     ABAP Workbench
S_DOKU_AUT-->     SE61 Documentation Maintenance Authorization
S_GUI-->                     Authorization for GUI activities
S_OC_DOC-->     SAPoffice: Authorization for an Activity with Documents
S_OC_ROLE-->     SAPoffice: Office User Attribute
S_OC_SEND-->     Authorization Object for Sending
S_PACKSTRU-->     Internal SAP Use: Package Structure
S_PRO_AUTH-->     IMG: New authorizations for projects
S_RFC-->                     Authorization Check for RFC Access
S_SCD0     -->                Change documents
S_SPO_DEV-->     Spool: Device authorizations
S_TABU_DIS-->     Table Maintenance (via standard tools such as SM30)
S_TCODE     -->                Transaction Code Check at Transaction Start
S_TRANSLAT-->     Translation environment authorization object
S_TRANSPRT-->     Transport Organizer
S_WFAR_OBJ-->     ArchiveLink: Authorizations for access to documents
V_LIKP_VST-->Delivery: Authorization for Shipping Points
V_VBAK_AAT-->Sales Document: Authorization for Sales Document Types
V_VBAK_VKO-->Sales Document: Authorization for Sales Areas

Have you executed a trace while a functional user executes the transaction code for the specific parameters? (i.e. document type). The trace will then show which objects are being checked; then look at the object documentation in txn Su21 to determine if there are any ways to restrict on the particular value; in some cases, if the authorization group field is being checked, additional configuration is needed in order to implement the security (Su21 will explain in detail for the particular object).

Linking document info record and purchase order

Hi all,
I hope that someone can help me because I'm having a problem with creating links between document info records and purchase orders.
By default in SAP I can create links between document info record and purchase order ITEMS! When I create that link, I can see it in document info record under Object links tab, but when I double click on the number of purchase order nothing happens (I expected that this purchase order will open).
Why is that so?
Why can't I access purchase order from document info record even though the link exists?
The other question is about creating object links to purchase orders, not purchase order items! Is it possible to link document info record with purchase order?
I would appreciate quick answer because we're in the middle of a project and we're stuck with that problem.
Thanks!

Hi Karlo,
As you mentioned, object links could be linked to Purchase order items. In customisation you maintain these entries under the node SPRO > Cross Application Components> Document Management--> Control Data --> Define Document Types --> Define Object Links.
There are many links in the standard system (possible entries).
The system automatically determines the screen number (dialog box) where the key data for the object is maintained for document maintenance.
You can check the screens when the screen entry is missing or contains errors by doing the following:
Start the Object Navigator and display the objects for the development class CV.
Expand the function group 130. The structure nodescreens lista all screens that can be used for object links.
You can make an object link to SAP objects that are not shown in the possible entries list. To do this, proceed as follows:
In the standard system, there are already two special screens for the module pools SAPLCV130 and SAPLCV140 for the linked SAP object.
You must create two new screens with the same number for the module pools SAPLCV130 and SAPLCV140 .
The processing logic must follow that of screen 1204 in program SAPLVC130.
Create function module OBJECT_CHECK_XXXX (XXXX = object name)
If the object can be classified, this function module already exists .
Otherwise copy the function module for linking equipment DOCUMENT_CHECK_EQUI and change it as required for the new object.
Hope the above instruction helps in solving your problem,
Sojan
Note : Award points if you find the information useful

Open project document in separate window.

Hellow!
I use solutiom manager to support project documentation.
When I open document for editing it is opened in the same window (right side). And if doc type is word, it is hard to work because only part of window is used for text.
If I attach document in customizing tab it is opened for edeting in separate window! It is very comfortable.
Could I make solution manger open docs in separate windows from project docs tab?
Andrey Garshin.

Hi,
You can do this by changing the user settings
by go to solar02-> utilities-> user settings -> In the dialog box that pops up, go to the section 'General Settings' and please check the following two boxes, @Separate Document Display window,@ Separate Document Maintenance window
plese check
Thanks,
Jansi

Document Info Record and Archivelink

Dear all,
Can any expert help to distinguish Document Info Record (e.g. CV04N) and Archivelink (e.g. OAER)?
When should we use these two document management systems?
We're now using ArchiveLink but we it is hard for us to search for specific document since there're no business custom attributes or characteristics to describe the document. Can we add custom attributes to ArchiveLink document?
Document Info Record support characteristics seem can solve the problem. But how do we upload the document by using BAPI rather than attach it manually by CV01N.

Hi Karlo,
As you mentioned, object links could be linked to Purchase order items. In customisation you maintain these entries under the node SPRO > Cross Application Components> Document Management--> Control Data --> Define Document Types --> Define Object Links.
There are many links in the standard system (possible entries).
The system automatically determines the screen number (dialog box) where the key data for the object is maintained for document maintenance.
You can check the screens when the screen entry is missing or contains errors by doing the following:
Start the Object Navigator and display the objects for the development class CV.
Expand the function group 130. The structure nodescreens lista all screens that can be used for object links.
You can make an object link to SAP objects that are not shown in the possible entries list. To do this, proceed as follows:
In the standard system, there are already two special screens for the module pools SAPLCV130 and SAPLCV140 for the linked SAP object.
You must create two new screens with the same number for the module pools SAPLCV130 and SAPLCV140 .
The processing logic must follow that of screen 1204 in program SAPLVC130.
Create function module OBJECT_CHECK_XXXX (XXXX = object name)
If the object can be classified, this function module already exists .
Otherwise copy the function module for linking equipment DOCUMENT_CHECK_EQUI and change it as required for the new object.
Hope the above instruction helps in solving your problem,
Sojan
Note : Award points if you find the information useful

SAp Plant MAintenance certification test questions

Hi all,
I am due to take Plant MAintenance certification this march.It would be greatful if I can get some sample question before I appear for this exam.

The examination questions are based on the functionality and features of the SAP PM. The possible topics covers are:
1. Organizational Units and Master Data in Plant Maintenance
Organizational Units
      - Maintenance Plant and Planning Plant
      - Work Centers
      - Storage Locations Functional Locations
      - Structure Indicator
      - Reference Location and Functional Location
      - Creation Options
      - Data Transfer Equipment
      - Installation/Dismantling at Functional Locations
      - Equipment Hierarchy
      - Change Documentation
      - Equipment Category Material and Serial Numbers
      - Serial Number Profile
      - Goods Movement and Warehouse Stock
      - Valuation Batches Bills of Material (BOM)
      - Assemblies
      - BOM Categories
      - Item Categories
      - Change Documentation Additional Functions
      - Configuration
      - Classification
      - Measuring Points and Counters
      - Partners and Addresses
      - Document Link
      - Status Management
      - Permits and Warranties
      - Data Transfer
2. Maintenance Processing
Breakdown Maintenance
Preventive Maintenance Processing
      - Notification Types
      - Objects and Object Information
      - Catalogs and Catalog Profiles
      - List Viewer for Notifications and Orders
      - Order Type
      - Object List
      - Operation List
      - Relationships
      - Material List
      - Availability Check
      - Order Release and Printing
      - Material Withdrawal
      - Completion Confirmation in Time
      - Technical Completion Confirmation
      - Technical Completion
      - Action Log and Document Flow Processing External Services
      - External Services as Individual Purchase Order
      - External Services with External Work Centers
      - External Services with Service Entry Sheets Processing Refurbishment Tasks
      - Valuation Type and Valuation Category in the Material Master
      - Refurbishment Without Serial Numbers
      - Refurbishment with Serial Numbers
      - Inventory Management and Controlling Processing Maintenance Projects
      - Planning and Executing Maintenance Projects
      - Completion, Settlement, and Monitoring of Maintenance Projects CATS - Cross-Application Time Sheets
      - Data Entry Profile
      - Data Entry Sheet
      - Data Transfer Capacity Planning
      - Scheduling
      - Work Center and Available Capacity
      - Capacity Leveling
      - Employee Assignment
3. Controlling Functions in Plant Maintenance
Plant Maintenance in the Organizational Structures of Accounting
      - Budget Planning and Monitoring
      - Cost Estimation
      - Planned/Actual Cost Determination
      - Order Settlement
      - Logistics Information System (LIS)
      - Plant Maintenance Information System (PMIS)
      - Enhancement Options
4. Preventive Maintenance
Task List Management
      - Task List Types
      - Profile and User Fields
      - Component Assignment
      - Task List and Order Single Cycle Plan
      - Structure
      - Scheduling Indicator
      - Deadline Monitoring Strategy Plan
      - Maintenance Strategy
      - Task List and Maintenance Strategy Performance-Based Maintenance Planning
      - Counters and Measurement Documents
      - Maintenance Plan Scheduling Maintenance Planning with Several Counters
      - Cycle Sets
      - Link Type
(Referece: SAP-IMG.COM)

SAP logon screen, SE61, ZLOGIN_SCREEN_INFO

Hi all!
Can anyone help me with message on login screen of SAP logon.
I've changed text in transaction SE61, document class 'General text', object 'ZLOGIN_SCREEN_INFO' to another one.
But after activating this text was not displayed properly.
I am getting several lines of such text:
> Generated include for enhancement - KABISHEV - 02.02.2007
> INCLUDE ZNEWSAPLOGONTEXT OBJECT DOKU ID TX LANGUAGE R
> IF 'Never Display' = 'True'
> Generated include for enhancement - KABISHEV - 02.02.2007
> INCLUDE ZNEWSAPLOGONTEXT OBJECT DOKU ID TX LANGUAGE R
etc.
What I am doing wrong?
Thank you in advance!
Best regards,
Kanat

Hai Kanat,
Follow the below instructions.
1. go to se61
2.In the document tab and adjacent to name entry jus type in LOGIN_SCREEN_INFO
3.In the settings tab and adjacent to the document Class enter :General text and Under Language enter : English
4.Click on change and it will take you into Display general text screen
In that Screen
Type the entries
@0S@ Message
@1A@ Message.
and click on activate
If this is not working :
1. go to se61
2.In the document tab and adjacent to name entry jus type in LOGIN_SCREEN_INFO and click on delete option
3.Then type in the same entry LOGIN_SCREEN_INFO
3.In the settings tab and adjacent to the document Class enter :General text and Under Language enter : English.
4.Click on create and it will take you into Display general text screen
In that Screen
Type the entries
@0S@ Message
@1A@ Message.
for diffrent symbols
and click on activate
It will work out..
Please reward if you get satisfied.
Regards,
Sai Raghuram.S.

Email content in GRC access request

Dear Experts,
Can any one let me know from where GRC access request email content is picked up which creating creating throught access request.?
I.e when ever the requestor creating request, the manager will get an email( and in my scenario the email document is maintained in document maintenance(se61 tcode) ). Now i need to prefix user full name in email content(which the manager receives) with Mr./Ms.
Thanks
Katrice

Hi,
My issue is resolved my enhancing the method GET_NOT_VARS_AND_ATTACHMNTS( ) of class CL_GRFN_MSMP_NOTIFICATION
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1) Class CL_GRFN_MSMP_NOTIFICATION, Method GET_NOT_VARS_AND_ATTACHMNTS, End                                                                          A
*$*$-Start: (1)---------------------------------------------------------------------------------$*$*
ENHANCEMENT 1 ZGRC_EMAIL_TITLE.    "active version
DATA: lw_fullname TYPE string,
       lw_variables TYPE grfn_s_msg_variable,
       lw_logsys    TYPE logsys,
       lw_system_id_temp TYPE string,
       lw_user            TYPE grac_user,
       lw_return TYPE int4,
       lW_user_details    TYPE grac_s_user_detail.
       SELECT SINGLE logsys INTO lw_logsys FROM t000 WHERE mandt = sy-mandt.
       IF sy-subrc = 0.
        lw_system_id_temp = lw_logsys.
       ENDIF.
READ TABLE et_variables INTO lw_variables WITH KEY name = 'USER_ID'.
   IF sy-subrc EQ 0.
    lw_user = lw_variables-value.
      TRY.
              CALL METHOD cl_grac_ad_access_mgmt=>get_user_detail
                EXPORTING
                  iv_system_id    = lw_system_id_temp
                  iv_user         = lw_user
                IMPORTING
                  ev_return_code = lw_return
                  es_user_details = lw_user_details.
           CATCH cx_grfn_exception .                   "#EC NO_HANDLER
          ENDTRY.
ENDIF.
   READ TABLE et_variables INTO lw_variables WITH KEY name = 'USER_FULL_NAME'.
   IF sy-subrc EQ 0.
     CONCATENATE lw_user_details-address-title_p lw_variables-value INTO lw_variables-value SEPARATED BY space.
     MODIFY et_variables FROM lw_variables index sy-tabix.
   ENDIF.
ENDENHANCEMENT.
*$*$-End:   (1)---------------------------------------------------------------------------------$*$*
Thanks
KH

Implementing a custom process type for a process chain

I have created a custom process type for a process chain that allows a user to send back a failure or error status when calling an ABAP program. I copied the class that is used from the existing ABAP process type as a template.
The process type works fine, I just cannot find out how to recreate the documentation for my custom type using free text. When you maintain the process type there is a field for the documentation object, but I can't find where in SAP to implement this.
I have tried looking at the document maintenance using SE61 and looking into the class documentation from SE24 with no success. The only detail that is provided in the SAP help portal is:
"If necessary, assign a documentation type and a docu. object to the process type. The docu object can be called up via F1 in the process chain maintenance overview tree. "
Does anyone out there have any experience with this that can push me in the right direction?
Thanks,
Eddie

You can create and maintain system documentation from transaction SE61. This is how you would create documentation for a process type or if you wanted to create a book. <a href="http://help.sap.com/saphelp_nw04/helpdata/en/a4/d47df949e111d189730000e8322d00/frameset.htm">more info</a>
Here are the steps to make your documentation similar to that used for the ABAP process type:
From transaction SE61:
-Create a document of type TX (either from scratch or by copying RSPC_ABAP which is used for the SAP-delivered ABAP process type)
-Make any changes you need. I suggest downloading the document in ITF format and make the changes in a basic text editor and then uploading your changed document. It's a little easier to tell what is going on that way.
Now on to transaction RSPC.
Once you save your changes, go to RSPC and select on any chain you have to get into the "plan and check views of process chain maintenance." Then just go to Settings -> Maintain Process Types.
From here you can select your process type, select TX from the document type dropdown, and then enter the name of your document in the docu. object field.
Hope that helps.

Relationship between Authorisation objects and Tcode

Dear all, 
In 4.6C 
I go to Tcode SU01-> Tcode assignment->provide MB1A for tcode->F8-> value list, then I get the list of Authorization objects associated to this tcode.
Access to Tasks in General Notifications
Authorization for document activities
CS BOM Authorizations
Authorization for Class Types
Consolidation: Authorization for subgroup
PM: Task List
PM: Transaction Code
CO-CCA: Cost Center Planning
EC-PCA: Delete transaction data
EC-PCA: Actual Data Transfer
Warehouse Number / Storage Type
Transaction Codes in the Warehouse Management System
Document Type in Purchase Requisition
Purchasing Group in Purchase Requisition
Plant in Purchase Requisition
Purchasing Organization in Purchase Order
Evaluation Structure: Application
Material Master: Maintenance Statuses
Personnel Planning
HR: Reporting
HR: Master Data
HR: Master Data - Extended Check
HR: Master Data - Personnel Number Check
Use of Group Codes
Quality Notification Types
QM Transaction Authorization
Business Process Quality Notifications
System Authorizations
ALV Standard Layout
Background Processing: Background Administrator
Background Processing: Operations on Background Jobs
Administration Functions in the Change and Transport System
C Calls in ABAP Programs
Authorization for File Access
ABAP Workbench
SE61 Documentation Maintenance Authorization
Authorization for GUI activities
IMG: Authorization to Perform Functions in IMG
Language administration
SAPoffice: Authorization for an Activity with Documents
SAPoffice: Attribute of Office User
Authorization Object for Sending
OLE Calls from ABAP Programs
ABAP: Program run checks
IMG: New Authorizations for Projects
Authorization check for RFC access
Change documents
Spool: Device authorizations
Spool: Restriction on Maximum Number of Pages
Cross-client Table Maintenance
Table Maintenance (via standard tools such as SM30)
Authorization Check for Transaction Start
Transport Organizer
SAP ArchiveLink: Authorizations for access to documents
Sales Document: Authorization for Sales Document Types
Sales Document: Authorization for Sales Areas
This information is fetched from the table USOBX where name = MB1A and type = 'TR'
When I create a role in PFCG say ZTEST_ROLE and assign the only one tcode MB1A, I get additional authorisation objects below
CO-PC: Product Costing
Material Master: Company Codes
Material Master: Warehouse Numbers
Why do I get these additional objects ? What is the logic behind this?
My requirement is to check the authorisation objects associated to a Tcode.
Thankyou.

hi
there would be many authorisation objects for a tcode (like create,change display).....so if user is having that particular authorisation object only then he can do a particular activity in that tcode.
Regards
Sajid

SAP message before you log on - instead of using SM02

I know you can create a message via SM02 so that when a user logs on, they see the message. Hwoever we have locked out our users in order to complete year end. Rather than a warning message at the bottom of the screen which says they are locked out, we would prefer for a message to appear as does in SM02, or next to the logon part where the user name is. Is this possible and if so how?

Hi Wendy,
it is possible to maintain a text in transaction SE61 that will be displayed next to the user name and password fields, even before somebody attempts a login. It is not a popup in the actual sense though. Maybe that serves your purpose.
Apart from that I don't think SAP allows tampering with the logon screen.
transaction: SE61
document class: general text
name: ZLOGIN_SCREEN_INFO
Cheers
Thomas

CREATE BIDDER MAIL CONTENT TO BE EDITED -SENTAFTER CONTACT PERSON CREATION

I need to change the content of the mail (containing user-id) which is sent after creation of a contact person in create bidder tab.
please tell me how to do it.

Hi,
Transaction : SE61
Document class : General text
Document name : PARTNER REQUEST ACCEPTED
You can modify the mail text here.
Regards,
Nikhil

SE61 - Document Maintenance..

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