SE61 documentation

Hi,
    I would like to create se61 documentation , from abap program dynamically. let me know the steps or sample code to do the same.
Thanks,
Jey

HI,
You can change it dynamically, for this one write a Small BDC program inside the program with N scren mode, so that you can change the Documentaion
Regards
Sudheer

Similar Messages

  • 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

  • SE61 Documentation API

    Hello all,
    Can anybody tell me how can I extend the existing documenation of a report program with another custom template(document id TX, general text) programatically. My requirement is like this,
    I have a custom template document with name TEMPLATE_XY. Now I had created a report program with name Z_REPORT_1 and I also documented that from SE38 txn. Now I have my own screen and there is button over there and if I click that button contect of template document TEMPLATE_XY should be get appended to the existing documentation of the report Z_REPORT_1 and I should be able to additional info into that and save those changes. I want to achieve this programatically with a single button click. Can anyone help me please.
    Thanks&Regards,
    Prajesh

    HI,
    You can change it dynamically, for this one write a Small BDC program inside the program with N scren mode, so that you can change the Documentaion
    Regards
    Sudheer

  • 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).

  • How to check object code

    Dear Team,
    I want to check Object Code  of T_Code:OMJJ.
    In T_code:SE93.it not showing .
    How I check Perticulater Object Code for Transastion  OMJJ
    thanks
    kallis

    In SU24 it show
    @5B\QMaintained@     S_CTS_ADMI     Administration Functions in Change and Transport System     Check     NO
    @5B\QMaintained@     S_DATASET     Authorization for file access     Check     NO
    @5B\QMaintained@     S_DEVELOP     ABAP Workbench     Check     NO
    @5B\QMaintained@     S_DOKU_AUT     SE61 Documentation Maintenance Authorization     Check     NO
    @5B\QMaintained@     S_GUI     Authorization for GUI activities     Check     NO
    @5B\QMaintained@     S_PRO_AUTH     IMG: New authorizations for projects     Check     NO
    @5B\QMaintained@     S_PROJECT     Project Management: Project authorization     Check     NO
    @5B\QMaintained@     S_TABU_DIS     Table Maintenance (via standard tools such as SM30)     Check     NO
    @5B\QMaintained@     S_TABU_RFC     Client Comparison and Copy: Data Export with RFC     Check     NO
    @5B\QMaintained@     S_TCODE     Transaction Code Check at Transaction Start     Check     NO
    @5B\QMaintained@     S_TRANSLAT     Translation environment authorization object     Check     NO
    @5B\QMaintained@     S_TRANSPRT     Transport Organizer     Check     NO
    It show So many Object  and it standed object .and at last it show NO in Proposal Colom
    Thanks
    kallis

  • Restricting Customer Hierarchy Type for VDH1N

    Greetings,
    I am currently attempting to restrict the t-code VDH1N as there is a request to restrict the Customer Hierarchy Type within the transaction code.  I have executed VDH1N and analyzed the ST01 trace results and found no authorization objects which relate to this field within the t-code.
    SAP simply checks for the following objects the way the system is currently configured:  S_TCODE (standard check), S_PROJECT, and V_KNA1_VKO.  I then resorted to checking SU24 to see whether any of the objects relate to Customer Hierarchy Type and here is what I found (none seem to relate to this field):
    S_ADMI_FCD     System Authorizations
    S_DATASET     Authorization for file access
    S_DEVELOP     ABAP Workbench
    S_DOKU_AUT     SE61 Documentation Maintenance Authorization
    S_GUI          Authorization for GUI activities
    S_PRO_AUTH     IMG: New authorizations for projects
    S_PROJECT     Project Management: Project authorization
    S_RFC          Authorization Check for RFC Access
    S_TCODE          Transaction Code Check at Transaction Start
    S_TRANSLAT     Translation environment authorization object
    V_KNA1_VKO     Customer: Authorization for Sales Organizations
    I performed a search on this forum and there is no mention of t-code VDH1N either.  Can anyone suggest any possibilities to restrict this field using standard authorization objects?
    Thanks and Kind Regards.

    Hi,
    I quickly checked the code and it looks like there is no check for Customer Hierarchy Type. You need to go with custom object.  There is a routine check_authority where all authorization checks for sales. org.,distr. channel and division are performed. It looks like a good spot to add custom authorization check. You can easily enhance it using one of twi implicit enhancement points: start and end of routine.
    Cheers

  • Relationship between Authorisation objects and Tcode

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

  • Transport request for SAP Documentation(SE61)

    Hi,
    We have craeted a document in SE61 as General Text. This needs to be capatured in a Transport request. Can any one please help on how to capture this in transport request.
    Thanks,
    Arun

    Hi,
    In SE61 we created as a General text with document name as ZLOGIN_SCREEN_INFO, we are trying to capture this in the Trasnport request.
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  • 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

  • How to create a documentation for Badi?

    Hi All,
    how to create a documentation for Badi?
    This step is requested in the OSS note, but not explained how to perform it...
    Thanks and regards,
    Alex.

    Hi All,
    solved. created in SE18
    I noticed, that it is also possible to create such documentation in SE61 *** well,
    Document Class  Implementation Guide chapter (SIMG)
    Chapter   SIMG
    Also the translation of documentation could be done in such way:
    SE63--->Translation--->ABAP OBjects--->Transport object:
    R3TR DSYS SIMGbadi_name_goes_here
    Regards,
    Alex

  • Link to IMG activity in documentation

    Hi all,
    within a documentation e.g. for data elements it is possible to create links to different object types (documentation of report, data elements, function modules etc.). It is also possible to define a link to IMG activities or more precisely to Implementation Guide chapters (SIMG).
    Doing this will lead the user to the node within the IMG structure after clicking this link. Usually this works fine. But now in my case I would like to link to IMG activity SIMG_CFMENUOLMEOMF4 to lead the user to the special point Purchasing -> Purchase Order -> Define Screen Layout at Document Level. But unfortunately does the activity also links to the screen layout definition for RFQ/Quotation.
    That means, when the user clicks the link, than the activity for RFQ/Quotation will be displayed. But I want SAP to navigate to the PO tree. The activities have different IDs, but are linked to the same document. I guess, that this is the reason for this behaviour.
    Does anybody know a way to navigate directly to the mentioned activity within the PO tree?
    Any help is very appreciated.
    Kind regards
    Rudi

    Thanks David,
    I don't want to enhance the IMG structure. I just want to insert a link to the IMG node in my documentation.
    Example:
    Transaction SE61 -> Document class = General text -> Name = ZZ_TEST -> Create
    Within the editor choose Insert -> Link -> Document class = Implementation Guide chapter (SIMG) -> Chapter = SIMG_CFMENUOLMEOMF4 -> Name in document = PO screen layout
    Back in the editor choose Document -> Screen output
    When the output appears click the link -> SAP will navigate to the RFQ subtree in customizing, but I need that SAP navigates to the PO subtree.
    Any ideas?
    Kind regards
    Rudi

  • Passing values to parameters in Documents using se61..

    Hi Experts/Gurus,
    Can we define parameters in SE61 under type "Document  class: General Text" for a document?
    If so can any one please tell the steps?
    Regards,
    Yugesh
    Edited by: Yugesh Reddy on Nov 6, 2009 8:39 AM

    Hi  yugesh,
      Yes you cane create the documentation for document .
        Give the name of the document in Name field and click on create Button .
       now you can write the document and save it.
    Thanks
    Shambhu

  • ABAP Documentation Template

    Dear all,
    We're going to standardize the ABAP documentaion format. Current ABAP documentation template at SE38 Documentation is as follows:
    Purpose
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    Prerequsite
    Features
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    Standard_Variant
    Output
    Activities
    Example
    However, we would like to create our own documentation template, such as Prog_ID, Programmer, Responsible_BY, etc.
    How to modify the default documentation template? We've tried SE61 but don't know where to start at.
    Regards,
    Thomas

    Yes, we know that we can create custom heading. But we would like to get the template loaded when programmer type in the documentation. So they don't need to type the custom heading again.
    We just found that using SE61 with document class "General Text" and Name "TEMPLATE_RE" stores the ABAP documentation template.
    Any one familiar with SE61 changes? Any tips or suggestion on modifying setting there?
    Message was edited by: Thomas Ng

  • F1 documentation for a Parameter Transaction

    Hello
    I have a Parameter Transaction in a customer namespace and need to create F1 documentation for it. Is it possible?
    (Created in SE93 and linked to SM30).
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    The transaction is part of an Area Menu and ideally I would like to provide some F1 help there.
    Thanks
    Graham

    Hi
    I looked in SE61 but there is no drop down menu item for Transaction.
    Balu:
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    TR1
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    TR3
    ......etc
    Transaction TR1 is linked to a report so I created docu for this and now the user can position the cursor on TR1 in the menu, press F1 and see a popup with the documentation.
    Transaction TR2 was created as a parameter transaction linked to a View via SE30 (selected as a dialog transaction). The user can start TR2 and gets a View where they can enter data and use F1 for the individual fields. Up to here everything works OK.
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    Thanks
    Graham

  • IMG activity documentation

    Hi all,
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    Thanks very much for helping!

    Thanks David,
    I don't want to enhance the IMG structure. I just want to insert a link to the IMG node in my documentation.
    Example:
    Transaction SE61 -> Document class = General text -> Name = ZZ_TEST -> Create
    Within the editor choose Insert -> Link -> Document class = Implementation Guide chapter (SIMG) -> Chapter = SIMG_CFMENUOLMEOMF4 -> Name in document = PO screen layout
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    Kind regards
    Rudi

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