Transaction code needed or If any Procedure

HI,
We want to change the licences of some users to mySAP ERP Limited Professional from mySAP ERP Professional. To do this we actually want to know the users which are not properly using there licences, ie not updating or not modifing like that, so that we could change them to query users. I would like to know if there is any Transaction code exists for this activity. By using USR tables we can only find out the last login etc.. If there is any other method please suggest me.
Thanks & Regards
Roopesh Injamuri

Hi
There are mass maintenance tools (su10, USMM etc.) where you can find a range of users and assign the license type. There's also CUA where you can populate license type across systems.
Finally, you can maintain a value for each role to determine the license type, and the system can then automagically find the correct value for each user.
Hope this will help u.
Regards
Bhaskar

Similar Messages

Transaction Code needed

Hi,
can any one help me ,the transaction code for Event Log at R/3 side.
(i.e., i am sending data for example Goods movement, to R/3 to APO. i want to see the data sent from R/3 to APO.
this is like /n/sapapo/c3 at APO side)
thanks
srikanth

Hi,
Check these Tcodes.May be it can serve your purpose.If so,Kindly reward points by clicking the star on the left of reply.
EBPP_LOG_DISP
EBPP_LOG_ORGA

What authorizations and transaction codes needed to do transports?

I would like to find out what authorization objects and transaction codes are needed to perform transports in r/3 v4.6?
Are transaction codes SE06, SE09, SE10 or authorization objects S_TRANSPRT, S_CTS_ADMI needed?
Thanks
Wade

Hi,
Yes you would need the following Tcodes to do the transports. In R3, usually when you create or change, you get prompted for a transport request and then all your changes are captured in there, till such time as you release the request.
You can create, view and release requests using tcodes SE01, SE09 or SE10.
You'll need the auth objects you specfied and the activites assoiciated with creating, viewing and carrying out other activites with transports via these autho objects. These need to be assigned to a role and the role assigned to the user.
Cheers,
Kedar

Why transaction code to enter the any functional area (like Modelling etc.)

Hi All,
To access modelling function area we need a transaction code to be entered,can anyone tell me what exactly happens when we entered transaction code.
Thanks & Regards

hi,
in background ABAP code runs and fetches the neccessary information to be displayed in the screen from related tables.we will call it as a commit.
Ramesh

ECC 6.0 System messages for purchasing transaction code needed

I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
Michelle

Hi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass

How to get which tables are being updated by running any transaction code

Hi experts,
please tell me how to find which system table are being updated after running any transaction code .
please tell me the procedure to find that.
Thanks & Regards,
Yogesh

Hi yogesh patil,
for the dbtable..
goto technical settings and activate the log...
it will tells u..
transaction...Table history (SCU3)
Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
lock situations even though the users are working with different
application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile
is set correctly. Setting the flag on its own does not cause the table
changes to be logged.
The existing logs can be displayed with Transaction Table history (SCU3)
Reward points if helpful

FBL3N Report -not able to get all the transaction code details

Hello,
when FBL3N report ran for one the expenses account (time paid off - project charges account) , only few line items are displaying the transaction code like CJ88 and CJ8G.
can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
What I need to do, to get all the T- codes in the report ?
I really appreciate your help.
Regards
Radha

I know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all T- codes for all the line items
Thanks
Radha

Transaction Codes: Talent Profile, Talent Assessment, Talent Review Meeting

Hi experts,
When a user accesses the Talent profile, Talent Assessment and Talent Review Meeting on the Portal does SAP call specific transactions on the backend.
I would like to find out what are the transaction codes being called(if any) to restrict access to the Talent Profile, Talent Assessment, and Talent Review meeting. I have checked the SAP standard roles for Talent Management to
get an idea however, P_TCODE= All Transactions.
Thanks

>
Luke Marson wrote:
> HI Francesco,
>
> A number of BAPIs are used in the portal and in STVN SuccessionPlanning. Go to SE37 and check out all of the HRTMC_* functions available (as per Michael's suggestion for SE93). You will see functions to read and write back various data. You might be able to re-write the apps or your own apps, but I'm not sure on the feasability of this.
>
> I expect Michael can have further input.
>
> Best regards,
>
> Luke
Hi Francesco -
So Luke is more a technical guy than me, and he already gave some great input. Here are my thoughts.
I think an initial assessment would be that this is a challenging effort. There are number of BAPIs that could be potentially be used utilized. However, much of the entire Talent Management space recently developed by SAP was written with ABAP Objects using class / methods. Exposing these as web services to be used by XI or wrapping the functionality of the class / methods into a custom RFC would require some effort.
The link below shows some pro's and con's on ABAP objects.
http://help.sap.com/saphelp_nw73/helpdata/en/60/8c94422533c46ae10000000a155106/frameset.htm
This paragraph really touches on what you would need to do:
Classic access through RFC is only possible using function modules. You can generate server-side proxies for ABAP classes using XI and thus provide existing functions as external services in classes. However, function modules are still a better choice in comparison in order to make the functions accessible as a Web service or using RFC.
So to really know the scope of what you are trying to do, we would need some more specifics. Are you just wanting to retreive some SAP data and display it on variouis .net screens. Are you actually trying to execute a process, like succession planning, in a .net application?
Hope this helps.
Thanks Mike
Edited by: Michael L Pappis on Mar 28, 2011 8:11 PM

How to attach Form to Transaction Code F-92

Dear All,
I have a reuirement from my client, where in they need Printout for Transaction Code f-92, I want to know how to attach Form to the Transaction Code or is there any standard Form availabale in the system.
Thanks in advance
Dnyanesh Shenwai

Hi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi

Objects in Transaction code

Hi Gurus,
Using SU24 i am able to get objects available in a specific Transaction Code.
Is there any TC which will help me in getting all Transaction Code in which a specific Object Exists.
For example object F_BKPF_BEK exists at authorization level for TC FB60. I would like to know it exists in which all other TC.

Hi,
Please try
The where-used list for authorization objects in programs and transactions can be called using the Repository Information System (transaction SE84 -> Workbench -> Edit Object -> 'More...' tab page ) or the administration of authorization objects (transaction SU21).
Check transaction SUIM also.
Regards
Ben

Don't allow user to enter transaction-code ?

hi,
is it possible to 'lock' the field in SAPGUI, where you can enter a transaction code ? i want this for a specific group of users.
best regards, Martin

Hi Martin,
Yes, you must handle this using authorizations.
Go to transaction SE93 and check for the transaction code whether there is any Authorization Object maintained.
Most T codes have S_TCODE as the authority object.
Check with basis, they would confirm all the profiles and roles which hold the authorization for this authority object + tcode combination.
By ensuring the user is not given the required auth. role, the user on entering the tcode in command box would receive an error and he would not be able to execute.
Cheers.

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

Any Special transaction code for Activation of Work flow

Hi all.
Any Special transaction code for Activation and deactive of Work flow?
which have we need to transport after WF (like task,method,rule)?
To be reward all helpfull answers.
Regards.
Jay

If I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
So activate/deactivate in your dev-system and transport it..

Is there any view for table TSTCT (transaction code text )

Hi,
I need to display the transactions allowed per a user , in that i need to display transaction codes along with the text.
In this report selection screen contains user as select option, when the user enters group of users as selection it is consuming a lot of time to get the t codes and to get the text from the table tstct. is there any way so that i can reduce the the runtime of this program.

I am not sure abt the view but Try to use the key fields in the where clause of select statement. This you can do to have a good performance or restrict the user to enter few entries in that select option. Instead of select-options you can use parameters options also.

Method (se24) to search badi's for any transaction code

hi,
is there any other way to search badi except se18 name? my friend told me that we can search badi by using one method(se24) also but he also don't know the name of that method. can any one tell me?

Hi
1) First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2) Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
or
1) Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction Ex:- VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADI?s for the given package MB.
Above replace VD02 by your Transaction for which you need BADIs.
Regards
Bala Krishna

Transaction code needed or If any Procedure

Similar Messages

Maybe you are looking for