Transactions listing
When I query based on Tcode, using SUIM , I am getting a list of Roles.
But I could see, some other Tcodes are also present in authorizations. which is the exhustive way to list all the Roles, based on Tcode. Should I use AGR_1251 table? is it complete?
Thanks,
Sam
Try specifying criteria as -
in green single value, specify the TCODE you are looking for (e.g. SE16)
in red ranges, specify two tcode ranges that will include every tcode in the system before and after your transaction code. For example VRD-SE15 and SE17-Z_*.
This will restrict your search -
include tcode SE16
exclude every other transaction.
Similar Messages
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Sequence of the transaction list look different in ECC6.0 user menu
The sequence of the transaction list look different in ECC6.0 than SAP 4.6c(User Menu & SAP Menu).Is there any provision to make similar view as of SAP 4.6c in ECC6.0.
Thanks
Manojnot that i know of. and: you wouldn't want to do that: you'll be missing all the good new parts. for more information on new transactions, deleted transactions etc. make sure your read the release notes.
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Extracting records/ transactions list in to excel sheet
Hi Experties,
I am facing problem while extracting data from CRM - Service Process Monitor.
I tried to extract data(records) from executed service process monitor through
System -> List ->Save->Local file->Spreadsheet
I am not getting actual records list in excel sheet
For example: Actual record - 244, But after extracting to excel sheet its showing only- 199
why its not extracting remaining 45 records/ transactions.
is there any setting or is there any other process of extracting ?
How to count total records without extracting to excek sheet ?
I will definitely assign points
Please help me..
Regards
Praveen KhotPraveen,
There are no setting for downloading the no of records...
Probably there me be some problem with html code if it is a web templete...
cheer's
HVR. -
Is there any BC DataSource to extract Asset Transaction list
My client is looking for a report to show the detailed list of FA transactions. I checked the DataSources, there is one 0FI_AA_11, Transactions, however, it looks like that is accumulated values to the period level, and my client requires a detailed report to show each transaction with dates.
Is there any DataSource I can use or I have to create a generic DataSource?
<removed by moderator>, thanks.
Tommy
Edited by: Siegfried Szameitat on Dec 3, 2008 3:15 PMI actually have done an asset transaction report purely based on the GL posting
It can only work in version 7 DTP technology using the semantic key to group together transactions of the same fiscal year, document, co code into the same package
Then you "flatten" per doc no the FI journal and by doign so you can move the Vendor fromt he K BSEG record onto the A Asset Record
ie
Dr asset
Dr vat
Cr Vendor
You can then move the vendor number onto the Dr Asset line (which normally helps!)
True you dont get a deprecation area - but then an aset is normally always set up in the std deprecation area then other depn areas for tax differences etc.
However if you want a true asset listing - I just basically use the std AA model and drill down to asset then RRI into this asset transaction report -
Transaction listing for default "Current Settings" transaction codes in IMG
I am trying to create a succinct list of the transaction codes used to access "current setting" functionality throughout the IMG. More specifically ones for HR/Payroll related tasks.
We are trying to implement a super user program where we hand off as much of the customization and maintenance of the system to the business. In do this I wanted to get a list of the transaction codes that are already set up as defaults by SAP so we can immediately implement this while we are activating other functions. We are on ECC 6.0 so the CUSAMEN table is no longer relavent to our situation and of the notes from SAP do not address how to do this.
I have looked in the OBJH table and it lists all the objects that are flagged as "current setting" objects and it also indicates whether they are transaction codes, views, tables etc. The transaction codes obviously do work but tables and views shown as objects but no t-code to execute the update. I know there must be a key or way to link the Object to the transaction code created for it in SE93 but can't seem to find it.
Any help or insight as to how to do this would be greatly appreciated.
Regards,
BillThank you Shahram for your reply but I'm still not getting the results I'm looking for. For example, the transaction S_AHR_61000061 is used to change or View Tax Authorities per Resident Tax Area and is basically SM30 editing the table T5UTZ.
When I search for that transaction code in TSTCP using SE16 I can't find it. I I also can't find any references to any of the other tax tables such as T5UTA and T5UTR. When I look in the IMG, under Display IMG Activity and Maint.objects the assigned objects are showing T5UTZ being assigned to SM30 as a transaction with a subobject of 01.
Is there another table that lists transactions and Objects?
Thanks again.
Bill -
SAP CRM Critical transactions list
Please suggest how can I get complete list of CRM critical transactions?
Hello!
This page might be helpful:
[http://sapbytes.wordpress.com/2008/12/23/crm-tables-and-transaction-codes/|http://sapbytes.wordpress.com/2008/12/23/crm-tables-and-transaction-codes/]
Best regards
Arno -
Transaction List for SRM Support
Hello Experts,
We are going live very soon on my project and for support activites basis guy will create a custom role, So we need to list down all standard t-codes in SRM to solve future problems and we need to provide that list for creating a custom role.I try to create one list but if you experts provide me then i ll be sure of it
Thanks!!
Sunny SharmaHi Sunny,
I thoucht you only need administration roles.
If you also would like to use the application transactions as well, please see the the following roles:
/SAPSRM/BIDDER
SAP_BC_WEBSERVICE_DEBUGGER
SAP_BW_DEVELOPER
SAP_CFX_USER
SAP_SLD_DEVELOPER
SAP_SRM60_BIDDER
SAP_SRM70_BIDDER
/SAPSRM/EMPLOYEE
/SAPSRM/OP_PURCHASER
/SAPSRM/ST_PURCHASER
SAP_EC_BBP_PURCHASER
/SAPSRM/MANAGER
SAP_BBP_STAL_PURCHASE_MANAGER
SAP_BC_BMT_WFM_UWL_END_USER
SAP_BC_UWL_END_USER
SAP_QAP_DEBUG_AUTH
SAP_SRM70_MANAGER
/SAPSRM/ACCOUNTANT
SAP_SRM70_ACCOUNTANT
in case something is missing, use the SU53 for finding the object/activity.
Reagrds,
Peter -
How to get the list of transactions in 'SPRO'.
ThanksGo to PFCG, create a role. From the menu tab,select utilities and custom authorizations. Note you need to
have a project IMG set up already - select the project and all of the tcodes from the IMG you be inserted.
If you just want the listing of tcodes, then go to SE16
table AGR_HIER and select away. -
Transaction List Assigned to Roles
How can i get to text or excel the list o transactions assigned to the user roles which i see in PFCG t.code?
thanx in advanceDear Friend,
Go to PFCG - Enter Role name & click on Display - Click on Menu Tab Page & you can see the list of T-codes assigned to that Role.
Now, on the right side there is a small Printer icon, click on that Icon & Print All Role Data would be displayed.
Now Click on Print List on the top left of the screen & you will get options - Print or Save to PC file... select spreadsheet & give location of the file on your PC...
Hope this helps..
Give points if useful...
Thanks,
Jignesh Mehta -
Sensitive Transactions List for Production System
We are looking for a comprehensive list of sensitive transactions (e.g. SE38, SE37, LSMW, etc) that should NOT be assign in Production environment. Transactions that will trigger audit violation in PRD environment. Hopefully with documentations or whitepapers to backup this list.
Thanks,
LyeThey could only access data from SE16 if they have the corresponding s_tabu_dis activity for the authorization group to which that table has been assigned.
If the auth group is not maintained, SE16 will assign the value '&NC&' to it and check it.
If granting s_tabu_dis for other tables sharing the same auth group is inappropriate, then these can be re-assigned in transaction SUCU.
I still don't see where SE16 or SM30 itself are problems if the user has correct authorizations.
Infact, if a user must view / maintain a table, it is much safer and cheaper to use SE16 / Sm30 than re-invent them and hardcode the table name.
* FORM AUHTORITY_CHECK_AGAIN *
FORM AUTHORITY_CHECK_AGAIN USING ACT.
GLOBAL_AUTH = 'SHOW'.
SELECT SINGLE * FROM TDDAT WHERE TABNAME = DATABROWSE-TABLENAME.
IF SY-SUBRC <> 0 OR TDDAT-CCLASS = SPACE.
TDDAT-CCLASS = '&NC&'. " 'non classified table'
ENDIF.
* Anzeigeberechtigung
AUTHORITY-CHECK OBJECT 'S_TABU_DIS'
ID 'DICBERCLS' FIELD TDDAT-CCLASS
ID 'ACTVT' FIELD '03'.
IF SY-SUBRC NE 0.
MESSAGE E419 RAISING NO_PERMISSION.
ENDIF.
* Änderungsberechtigung
AUTHORITY-CHECK OBJECT 'S_TABU_DIS'
ID 'DICBERCLS' FIELD TDDAT-CCLASS
ID 'ACTVT' FIELD '02'.
IF SY-SUBRC = 0.
GLOBAL_AUTH = 'UPDA'.
ELSE.
IF ACT = 'ANLE'.
MESSAGE E417 RAISING NO_PERMISSION.
ENDIF.
ENDIF.
IF DD02L-CLIDEP EQ SPACE.
* Mandnatenunabhängig
AUTHORITY-CHECK OBJECT 'S_TABU_CLI'
ID 'CLIIDMAINT' FIELD 'X'.
IF SY-SUBRC <> 0.
* Keine Berechtigung für mandantenunabhängige Änderungen
GLOBAL_AUTH = 'SHOW'.
IF ACT = 'ANLE'.
MESSAGE E417 RAISING NO_PERMISSION.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. -
RFC number is not available in induvidual object service transaction list
Hi All,
I created RFC (request for change) for an equipment (ind.object) in CRM 7.0. This RFC number should be available in ind.object service transaction for reference. All other corresponding document numbers like incident, problem, service order created aginst to this equipment is having reference number of document number in the service transaction TAB without RFC document number.
How to bring RFC number in ind.object service transaction TAB?
Regards
Ram.Hi CRM Experts,
We use CRM 7.0. I reproduce the steps below
1. Created RFC using ITCH document
2. Used an ind. object in the above mentioned RFC document
3. After closing RFC document, there should be a reference number of the said RFC doc number in the Ind.object
4. all other related service transactions like incident, service request, service order etcc are updating in the ind.object escept my RFC document
Need to have RFC number in the Ind.object or Installed base level for reference.
Regards
Ram. -
Using a ~DateTime field in a Transaction list - to work out an elapsed even
Hi all. I do hope you Gurus can help me.
the situation is that we have an event table, with event codes...and event times.
say code 100, occurs for a record on Tuesday at 14:00:00...then the next event we are looking to measure the time between event 100...lets call this code 200...occurs on Tuesday at 16:00:00....i need to extract the elapsed time between the time of event 100 and event 200.
In other words the elapsed time of 2:00:00 hours.........
I have created a time event based on code 100 happening...then a time event based on 200 happening...But they cannot subtract 200 from 100 time, to give me the 2:00:00 elapsed hours........
Can any one give me, guide me on the route to solve this one.Hi, These are getting very helpful, but I am missing a bit of knowledge, and I am not a Basic syntax user....
So this, from my thoughts/testing might help you to help me!!
Formulae for {@R_BothTimes}
whilereadingrecords;
if {ticket_events.te_event_code} = 100 then {ticket_events.te_date}
else
if{ticket_events.te_event_code} = 147 then {ticket_events.te_date}
This looks at the two event codes, 100 and 147...then reads in the singel te_event_code time...and places this onto the transaction line...
I then am looking at.....this sort of code...
if previous ({ticket_events.te_event_code}) = 100 then {@R_BothTimes}
//this coudl look back and get the time 100 started, so i can then look at the eleapsed time between 100 and 147.....
but it is not working!!!!! Your help is trully apprecaiated. -
How to get a list of heavily hit transactions?
Hi,
I was wondering if there is an easy way of obatining a list heavily hit /highly used transactions. Any thoughts. I know ST03N would help but it is little labor intensive.
Thanks,
Santosh> I was wondering if there is an easy way of obatining a list heavily hit /highly used transactions. Any thoughts. I know ST03N would help but it is little labor intensive.
What do you mean with that?
What is your goal? What is a "highly used transaction"?
Example:
Is someone calling a transaction once (e. g. VA01) and entering 200 line items vs. someone who's calling the same transaction 10 times each with 20 line items to be identical?
ST03N has a "top transaction" list when you switch to expert mode in the dropdown box.
Markus -
Sort list of transactions in PFCG
In transaction PFCG, under the MENU tab:
how can the transaction list under Role Menu be sorted alphabetically?Hi!
Due to the functions of this PFCG transaction, it is not possible here.
For this functionality, use a report in SE38 (or SA38) transaction: S_BCE_68001429
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Tamá -
How to take a report for the assigned transaction and activity in a role
Hi Colleagues,
I want to take a report for the assigned transaction with activity for all roles, which are assigned to the users,
Transaction list for a role i can able to take it from SUIM but not able to take the ACTVT for the role.
Please suggest how to take this information.
BR,
JaiHi Jaikumar from the post :
I think you have reached the state of finding the USER to ROLE relationship
Take the output to an excel,
COPY just the roles column exactly in order do not rearrange , use AGR_1251 like other experts have mentioned
insert the roles copied from you buffer and execute, the output will have multiple entries for each role take the output to an EXCEL again , make it unique and match the outputs between both the EXCELS.
It will be a little tricky to do this, but I think you are proficient in MS EXCEL.
This is one of the ways to do , there are many other ways to do it.
Maybe you are looking for
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