Tcode to sap menu
hi all,
i have created a custom transaction and i have to add this in the sap menu. i need the exact steps to be followed. I have to add the transaction to the sap menu in
financial accounting -> accountss recievable->document entry->my transaction code to be given .
i need to add only one transaction to that . can tell me the way .
thanx,
magesh
hi magesh
it can be achieved using transaction SE43.
Also check the following link:
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D50%26threadID%3D43568%26messageID%3D433846%23433846
http://help.sap.com/saphelp_47x200/helpdata/en/db/1d4d37ab14a86ce10000009b38f842/frameset.htm
Regards
navjot
Reward if helpfull
Similar Messages
-
Hi gurus,
Can anyone guide me as to how to add Custom T-code to Sap menu.
regards
suryaHi surya,
i will tell you a simple way to add custom Tcodes to SAP menu withoput the help of an ABAPer.
go to devolopment system
Tcode SMOD
enhancement = CUST3
select components radio button
press display button
double click on function codes-> MENUS000
now it will take you to SAP menu
press Display->Change button in application toll bar
press change button in screen-specify processing mode pop up window
then u will be prompted to Edit area menu screen
now you select in which area you want to add custom Tcode. for example: in Financial Acct or logistics...
position the cursor on the desired area and press add entry as sub node button in application toll bar.(Ex sub node = Reports for ABC Ltd)
and position the cursor on the sub node, which you have created just now and press again add entry as sub node
..in the next screen enter ur custom Tcodes and descriptions as you want.
note: here the system will give you error says that changes in language in EN is not possible---
all these steps we have to remember for easy identification of buttons.
now you loggoff and loggin again with language DE
follow all the above said steps
after creating sub node under ur desired area, and again under ur sub node of Reports for ABC Ltd position the cursor on it.
still if you have any doubt please contact me on mail
srinub.fico at the rate of gmail
i think this will helps you a lot
assign points
SRINU -
To Add Custom Tcode in SAP Menu
Hi ,
I want to edit the standard SAP menu in sap easy access screen and need to add one custom transaction.
Under the sap menu:
Logistics --> Sales and Distribution --> Shipping and Transportation > Post Goods Issue> Custom Tcode
Anyone please let me know,how to get this done.
Thanks in advance,
SavithaHi,
Creating your own SAP Customized Main Menu
You can add additional menu transaction in the SAP main menu without affecting the original SAP default area menu S000.
For example, you have created a transaction code called ( z123 - ABC Own Report ) and you want to insert it under Logistics. The specific user will be able to access ABC Own Report by clicking Logistics -> ABC Own Report.
Steps :-
Goto Transaction SE43 - Area Menu
Click the copy button. Copy from S000 to ZXXX
After copying, click Change (area menu ZXXX)
Double click on Logistics and add in your transaction code in the AreaMenu.
Remembers to Activate it.
Next Goto Transaction SU01 - Maintain users
Type in the user name and click the Defaults button
Type in the area menu (ZXXX) in the Start Menu field.
Click Save
The user will be able to see the additional transaction on the next logon.
Regards,
Nagaraj -
Adding Tcodes to SAP menu path
How to add custom T codes and sap T codes to a particular folder in SAP menu path?
Here I would like to display new transaction codes in below SAP menu path . SAP menu path will be the initial screen of SAP.
SAP menu->Information system->finance account->general ledger-> daily.
Here I would like to display my transaction codes under node DAILY. Please reply to me .Hi,
1) Go to SE43.
2) Give name to area menu (ZTEST) and description (SAP menu) to the area menu.
3) Click "Add entry as subnode". In popup give "Information system" in the text.
4) Click "Information system" and then click "Add entry as subnode" and give "finance account" as text in the popup.(same procedure for general ledger and daily).
5) Click "Daily" and then click "Add entry as subnode" and provide your text and tcode this time.
Regards -
Hi Guys
I read a lot of threads on sdn for the following but not able to solve my problem.\
Can any one precisely guide me on the following
My company has following SAP menu.I want to add Tcode3 ,under
SAP menu for subsidary1>Folder3_QM>Folder1 parts claim
Exisitng SAP Easy acess screen
1. Favourites.
2.SAP satndard menu.
a.SAP menu for subsidary1
1. folder1_MM
2. folder2_SD
3. folder3_QM
a. folder1 :Parts claim
1.Tcode1
2. Tcode2.
b. folder2 : labour cost master
b.SAP menu for subsidary2
c.SAP menu for subsidary3
Regards.use SE43 tcode
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Change in Standard SAP menu : How to catch the transaction code!
Hello,
I have added a menu item 'More Help' to the standard SAP menu 'Help' which should navigate to URLs for the respective transactions. Suppose i am in transaction FB03 and click the 'More Help' menu, it should navigate to the URL mentioned in a table.
My Problem is I have created a transaction for that menu item 'zhelp' which calls a program and when i am clicking the 'more help' tab , the original value of sy-tcode which should be FB03 is replaced with the new Transaction which is used for the menu item i.e. 'zhelp'. Because of this i am not able to retrieve my value from the table corresponding to the transaction FB03.
Is there any other system field which stores the value of transaction FB03 aftter navigating to other transaction? How should i go ahead with this? Please help!!
Edited by: Rojalin Priyadarshiny on Sep 10, 2009 3:45 PMHi,
I really dont know in how many standard transactions you have added the More Help option.
If you hav added only in 2 to 3 transactions then you can think on using the below Logic.
Say if u have added in FB01, FB02 and FB03 transaction.
Find one exit for each transaction, in the exit EXPORT TCODE ( EX: FB01 ) to memory.
In your Ztransaction report IMPORT the TCODE from memory.
Now u will get FB01 after inmport statement and u can make use of this.
If the option is added in many transactions , you have to think again in using the above logic as it involves identification of many Exits.
Regards,
Sravan -
Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
SakthiPlant Maintenance (PM)
Stephan Nilsson was kind enough to share some PM transactions. Stephan Nilsson was kind enough to share some PM transactions.
IW31 Create Plant Maintenance Order
IW32 Change Plant Maintenance Order
IW33 Display Plant Maintenance Order
IW34 Create Notification Order
IW51 Create Service Notification
IW52 Change Service Notification
IW53 Display Service Notification
IW54 Create Service Notification :Problem notification
IW55 Create Service Notification :Activity Request
IW56 Create Service Notification :Service Request
IW57 Assign deletion Flag to Completed Service Notifications
IW58 Change Service Notifications: Selection of Notification
IW59 Display Service Notifications: Selection of Notification
Production Planning
Tymon Kerste has provided me with these PP tcodes. Tymon Kerste has provided me with these PP tcodes.
C001 Create Production Order
C005N Collective Release
C011N Time Ticket
C012 Confirmation - Collective
C013 Confirmation - Cancel
C00IS Production order information system
C0GI Reprocess Goods Movements
C223 Maintain production version
General Notes
You can execute the following commands in the transaction code (tcode) field with Enter. You will find some useful transaction codes below to work in tandem with the following commands:
To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). - In an additional session, Enter: /oxxxx (xxxx = transaction code).
If you enter this function before any of the tcodes below, you are able to break out of your current screen/business and begin a completely new session. Otherwise, the current business process has to be terminated, and return to the initial user screen (the main menu) has to be initiated before entering tcode spro). /o tcode saves you the effort of having to do this.
To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning
To delete the current session. Enter: /i.
To generate a session list Enter: /o.
To log off from the system Enter: /nend.
From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read
BASIS/ABAP
USMM Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02 ABAP/4 Repository Information System: Tables.
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1 SAP Online Service System
OY19 Compare Tables
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001 ABAP Development Workbench
S001 ABAP/4 Development Weorkbench. (from [email protected])
S002 System Administration. (from [email protected])
SA38 Execute a program. (from [email protected])
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09 Workbench Organizer
SE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name. (from [email protected])
SE13 Access tables in ABAP/4 Dictionary. (from [email protected])
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE16 Data Browser: Initial Screen. (from [email protected])
SE16N Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17 General Table Display
SE24 Class Builder
SE30 ABAP/4 Runtime Analysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE48 Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49 Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51 Screen Painter: Initial Screen. (from [email protected])
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translation
SE64 Terminology
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPScript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE83 Reuse Library. Provided by Smiho Mathew.
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views. (from [email protected])
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview. (from [email protected])
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance. (from [email protected])
SPRO Start SAP IMG (Implementation Guide). (from [email protected])
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests. (from [email protected])
ST22 ABAP Dump analysis
SU53 Display Authorization Values for User. (from [email protected])
WEDI EDI Menu. IDOC and EDI base.
WE02 Display an IDOC
WE07 IDOC Statistics
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order:Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
SAP Office
SO00 send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account. (from [email protected])
FST3 Display G/L account name. (from [email protected])
KEA0 Maintain operating concern. (from [email protected])
KEKE Activate CO-PA. (from [email protected])
KEKK Assign operating concern. (from [email protected])
KL04 Delete activity type. (from [email protected])
KS04 Delete a cost centre. (from [email protected])
KSH2 Change cost centre group - delete. (from [email protected])
OBR2 Deletion program for customers, vendors, G/L accounts. (from [email protected])
OKC5 Cost element/cost element group deletion. (from [email protected])
OKE1 Delete transaction data. (from [email protected])
OKE2 Delete a profit centre. (from [email protected])
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type) (from [email protected])
OMZ1 Definition of partner roles. (from [email protected])
OMZ2 Language dependent key reassignment for partner roles. (from [email protected])
Material Management (MM)
MM06 Flag material for deletion. (from [email protected])
OLMS- materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB- Inventory management/Physical Inventory
OLMD- MM Consumption-Based Planning
OLME- MM Purchasing
OLML- Warehouse Management
OLMR- Invoice Verification
OLMS Material Master data
OLMW- MM Valuation/Account Assignment
Config Related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verif
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Assgt. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLVS C SD Menu for Master Data
SPRO Start SAP IMG (Implementation Guide). (from [email protected])
reward points if useful.
thanks,
usha -
List of Tcodes in SAP(Technical)
Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
SakthiHello Shakthi,
Transactions:
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE19 EDI test tool. Use to test inbound Function module changes.
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
ATP
CO09 Availability overview
Goods Movement
MIGO Post goods receipt
MB51 Material document list
MB01 Goods Movement
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
With Regards,
Vidya
**Please reward with points -
Hi all,
This is my first post, so bear with me. I'm creating roles in ECC 6.0. I've been given a list of tcodes that need to be added to these roles. The way I've been told to do this is to click on 'From SAP Menu' and then find every single instance of where this tcode is located in the menu. I then click on them one by one, hit find next, and keep going until they're all there. Then it takes me back to the main Menu screen. I then hit 'Collapse Menu' to clean up the Role menu.
My question is, what is the quicker way of doing this? When I click on 'From SAP Menu' and then type in a tcode to search for, there's a button that says 'Hit List." That brings up a separate box that gives you a list of how many times that transaction is found in the SAP Menu. Is there a way to import that list into the search screen so that all instances of that tcode are marked to be inserted into the Menu list?
I hope all that makes sense.
Thank you,
KerriHi Kerri,
If you are given with the list of tcodes to be added, then go to Menu.
Click on the "Transaction", Enter the transactions given to you and once you are done with this, click on "Assign Transactions".
Hope it helps.
Please award points if it is useful.
Thanks & Regards,
Santosh -
Mass role creation and addition of tcodes to role menu
Hi Folks,
We've a requirement of building 1000's of single roles for an implementation. Our security matrix is ready with the role names and the list of tcodes to be embedded in each of these roles. What I would like to know is if we can automate a part of the process of role building i.e the following 3 steps only.
1. Creation of the Role
2. Addition of the tcodes in the role menu
3. Save
I'm aware of Ecatt/LSMW through which we can create the roles but i'm not sure if we can add the tcodes to the menu of the roles since the number of tcodes to be populated in each role will vary.
Could anyone of you shed some light if it is possible to automate the addition of tcodes to the role menu taking into consideration that each role will have different number of tcodes to be added to the menu and what's the best possible way to achieve this if there exists one.
Thanks in advance for your time and suggestions!
Guest...Whilst I agree that there are probably too many roles being built here, which is more of an issue with the role design / strategy, the issue of how to easily create a role for a given list of transactions is something that SAP supports via the import menu from text file option in PFCG.
Yes you may need to write a script to cycle through all the possible role names, but we have recently had to build some roles based on actual usage, so exported transaction usage history to excel and then formatted the transactions into text files that could be imported to build the role menu.
You will still then need to ensure any object authorisation object have the correct values set - i.e. not just starred in - but as one of the pains in build a role is getting the menu to look reasonable, I'd suggest having a look at this approach.
Copy Menus -> Import from File is the function in PFCG in the menu tab for the role you are building
OSS note 389675 has details of what the text file of transactions for the menu should look like.
That should answer the question posed, rather than criticising the role design being followed. -
SAP menu does not appear?
In windows gui of our CRM system, SAP menu button is inactive, So I can not access SAP menu.
But other user accounts can access SAP menu using this button.
This button is active for their accounts.
I can not see SAP menu also when I go to S000 tcode.
What can be my problem?
Thanks.Check if other users have different profiles than you or some other parameters. Also check that your user is of type "dialog user". If all is ok, then my only suggestion is to add to yourself pfcg that I suggested.
-
Reg: Reports adding in sap menu
HI all
How to add reports painter reports in sap menu.?
regards
JKuse tcode SERP or se43n and use report name:
Regards
Rakesh Pawaskar -
EH&S: EA-PLm activation. EH&S missing under SAP menu
Hi all,
The EA-PLM extension (in a development environment)was activated (not by me) but EH&S folder is missing under logistics in the SAP menu.
I had also made this activation (by me) before in a sandbox environment and I was able to see EH&S in SAP menu without problem.
In Tcode SCPR20PR, I've checked EA-PLM-IMG, EA-PLM-MENU and EA-PLM-AKH and the logs show all green statuts.
So, do you have any idea to explain why I am not able to see EH&S in the SAP menu and to resolve this problem?
Thank's,
Best Regards,
LudovicHello
it seems to be a problem which is well known in the EH&S world. I have done an inquiry and found these pages:
http://www.saptechies.com/faq-dangerous-goods-problems-after-ehs-upgrade/
which provides this usefuil help (hopefully; i did not control):
"If the EA-PLM switch is active, however the menu path is still not displayed, follow the instructions contained in Note 855959."
Furtheremore I found this link:
http://www.akiboks.com/text/93b25125-f5ab-48ef-a59a-76d4ccb9b841/1/pdf
Hope that this helps.
With best regards
C:B. -
hi experts,
i have TC ,how find the path in SAP menu.
thanks.Hi..
Tcode: SEARCH_SAP_MENU
will give the Path of any Transaction.
<b>reward if Helpful</b> -
Travel & Expense screen shows SAP menu / toolbar
Hi,
Recently we are having an issue with T&E. The portal screen for T&E, displays Tcode TRIP screen.
( but without SAP menu and toolbar). But for some employees this has started to show menu/tool bar.
Is this some docking issue ? How to correct this
Regards
MonikandanHi,
Check the ITS Service you are using for the same. Default is webgui. Go to the t-code sicf and navigate to default_host/sap/bc/gui/sap/its/webgui(or your ITS service). Display the properties and then click on GUI Configuration. In edit mode, add the parameter ~NOHEADEROKCODE with value 1.
This will remove the menu toolbar from your transaction iview from portal
Thanks
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Does anyone else have a problem with Picture Messaging?
Everything works just fine... except when i try to send a pic msg. It starts to send but then it has a little red exclamation point by the picture and the picture fails to send.
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Steady green light on A1084. Mac OS X 10.7.5. IMac. Verizon DSL Actiontec GT704-WGB modem. Airport Utility 5.6 says set up is complete. Airport Express base station does not appear in the menu bar, so I cannot select it and send a signal to airport
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Can not publish; 'need at least one ep.'
Hello, I am trying to add this feed http://weblogs.vpro.nl/radioarchief/feed/ to our list of podcasts. When I go to the 'Publish' tab it show me in red: Warning You cannot publish your site until you correct the errors outlined below: - Before you ca