TRANSACTION CODE UDM_SUPERVISOR

I am trying to restrict this t-code UDM_SUPERVISOR to view and display only.
Up to now we can meet most of the view and display only requirements for the t-code UDM_SUPERVISOR.
How ever we have a security situation with the t-code UDM_SUPERVISOR that wonu2019t allow us to take away the ability to create, change resubmissions without affecting the display of the worklist.
Resubmissions and display worklist both share the same authorization object F_UDM_SGMT which also requires the activity field value 28 (display line items).
Anyone out there have more information on this t-code or authorization object? I place a search in sap notes and SDN and got back with zero hits.
Thanks

Hi,
Maintain F_UDM_WLIT object with display option and I guess by maintaining Collection Group field you can achieve it.
However I am not sure of the answer as I din't try it.
Aslo use ST01 trace to know the flow.
Rakesh

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While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
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Item category is : Third party.
Please help me in this issue.
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Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
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Usha.

Creation of Transaction code for Reports created in FGI1.

Hi all,
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   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Problem in creation of transaction code !!!

Dear Friends,
I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
Murali.

HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
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Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
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Gaurav

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
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Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
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Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
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Transaction: START_REPORT
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Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
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Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
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Sankar

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
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Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

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
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Radha

Generate report for displaying transaction codes role wise

hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
thanx,

Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
Regards,
Olivier

Can we make use of Transaction code FKMT for vendor line items

Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account      Dr.       Rs.1000
         To Vendor A                                      Rs.100
         To Vendor B                                      Rs.100
         To Vendor C                                      Rs.100
          To Vendor D                                      Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

Dear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that Datasourse.
I check 0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan.

Doubt in Middleware configuration setting in transaction code - smoeac

Hi,
For your information this is a new SRM 7.0 installation and I am connecting to a existing ECC system.
I have performed all the step metioned in SAP Note: 720819 for middleware configuration in SRM system. Bit confused about the setting in Transaction code - SMOEAC. I have done following step in transaction code - SMOEAC.
1. Created a new site type R/3
2. I have mentioned RFC connection name (RFC connection from SRM to ECC) in 'Site Attributes'.
3. System showed correct Logical system name When I clicked on 'Get value' option.
For your kind information, a site type CRM exist in the system without any data in 'Site Attributes'. We have not define the CRM site. It come while install the new SRM server.
My question, apart from the above setting. do I need to define enter any data for the site type CRM in SMOEAC?
Thanks in advance,
Regds,
Jennifer
Edited by: Jennifer Batty on Aug 15, 2011 2:34 PM

Hi Jennifer,
Apart from the note, you should refer http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/5728. [original link is broken] [original link is broken] [original link is broken]
Regards,
Nikhil

How to get the last wbs which is displayed in transaction code cj03?

Dear Experts,
   I want to get the last wbs which are displayed in transaction code cj03, i have written below program,but i found it is incorrect. because the sort of wbs in cj03 is not equal to table prps. the last wbs in cj03 is not equal to table prps.
who can tell me how to get last wbs which is displayed in cj03?
SELECT
     PRPS~STUFE
     PRPS~POSID
     PROJ~POST1
     INTO CORRESPONDING FIELDS OF TABLE WA_PRPS_TEMP FROM PRPS INNER JOIN PROJ ON PROJPSPNR = PRPSPSPHI
     WHERE PROJ~PSPID EQ P_PROJECT.
WA_TLINE = LINES( WA_PRPS_TEMP ).
READ TABLE WA_PRPS_TEMP INDEX WA_TLINE.
IF WA_PRPS_TEMP-POSID = P_lastWBS.
    P_LAST = 1
endif.
Best Regards,
Merry

Hi Merry ,
The WBS elements are stored in the table PRPS , so please try using the conversion exit and use the data in internal format then use it in the IF condition.
Check the FM CONVERSION_EXIT_ABPSN_INPUT and CONVERSION_EXIT_ABPSN_OUTPUT
Regards,
Arun

TRANSACTION CODE UDM_SUPERVISOR

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