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

  • Add Tcode to Sap menu

    Hi gurus,
    Can anyone guide me as to how to add Custom T-code to Sap menu.
    regards
    surya

    Hi 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,
    Savitha

    Hi,
    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

  • Add tcode in sap menu

    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

  • 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 PM

    Hi,
    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

  • List of Tcodes in SAP

    Hi Gurus,
    Send me a list of Tcodes in SAP.
    Thanks in Advance,
    Sakthi

    Plant 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,
    Sakthi

    Hello 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

  • From SAP Menu Hit List

    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,
    Kerri

    Hi 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.
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