User Role with All MM Transaction codes
Hi SAP Gurus,
I need to create a User role with all MM transactions. Can anyone please let me know whether Standard User role is available which has authorisations for all MM transaction codes ? If yes, what is the User role name. If not, what is the easiest way to get a list of all MM transaction codes.
Regards,
Janagiraman.
Hi,
sap_mm_all role name is not available in client sap system version 5.0. The role might have been deleted by someone.
Regards,
Janagi
Similar Messages
-
Finding the user-exits of a SAP transaction code
Hi All,
Can any one tell me how to find the user exits related to particular transaction code?
Regards,
PremDear PremKumar,
*Please Search SDN Before posting any thread the question you have asked is already available since you are new to SDN and for your reference iam pasting the code copy paste the same code and execute and give the TCODE then it will list out all the exits.
*REPORT ZUSEREXIT.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
Can you closse the thread if your problem got fixed !!!!
Cheers
fareed -
User exit or BADI in transaction code WAK2
Hi All,
I have a requirement to implement a user exit or badi on transaction code WAK2 or WAK1. On click of SAVE button after entring sales price in price planning tab . I need user exit or badi's after clicking save. I got three user exits 1. call customer-function '001' 2. Call customer-function '002' 3. Form badi_matnr_check_init 4. call method g_badi_matnr_input_002 but none of them deel with sales price field.
Thanks and Regards,
AsifHi friend,
Try this ampliation at CMOD:
WCOUP001
Try this BADI:
RDM_PROMOTION_WAK1
Regards,
Welinton Rocha -
Post with clearing through transaction code f-04
Hi
While clearing the Gl account Manually with transaction code F-04 we
are getting the Error Consolidated companies SASA and ' ' are different
Diagnosis
The number of the affiliated company must be clear for the selected
document type for all line items. In this case at least two different
companies or a company in connection with a business partner who does
not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with
a document type that allows cross-company posting. Otherwise, please
correct the entered account.
Please help in this matter. This is bit urgent
Regards
Vinay BhaskarHi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
Give the amount and other details for the line items and then select "choose open item" from the menu. The new screen will ask you to give an account where you will give the provision account (the account from which the open item needs to be cleared).
Press enter and you will get the list of open items for the GL account from where you can proceed like any other clearing.
Hope this clarifies. Do revert in case of any further queries.
Thanks and Regards,
anit -
Report to view user nm, authorization objects, activity, transaction code.
Hi All,
I want to view a user-wise report that displays the transaction code, authorization objects and activities for which the user has authorization.
Is there any standard report to view all this at a glance?
Can anybody help me on this?
Thanks.u can try SUIM tcode
its really helps u
regards,
Abhilash -
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
RadhaI 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 -
How can I see all the Transaction Code that the client is using?
How can I see all the List of Transaction Code that the client is using?
Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
Sales -->
Sales Documents -->
Sales Document Header -->
Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com -
What is the tc or tab to fine all HR Transaction codes?
Dear Friends,
Can any one tell me what is the Transaction code or table number to see all the HR functional related transaction codes.
Thanks in advance,
Regards,
sai prasadDear Sai,
1. You can get the list of Important(Frequently Used) T Codes on
http://www.sap-img.com/human/sap-hr-transaction-codes.htm
http://www.sap-basis-abap.com/saphr004.htm
2. There are so many T-Codes in HR that we cant remember all of them...
However if you need to know more T Codes( other than in 1. Above) then you can copy paste from SE93.
Hope this Helps.
Regards,
Param -
I am looking for 10.3.9 user[s] with all Security updates applied to Help
Hello All,
I am looking for 10.3.9 user, with all Security updates applied to help me please.
Please let me know if these two sites:Free webspace <ahref="http://www.audiomidi.com/classroom/cedge/cutting_edge061003.cfm">Audiom idi Generate these errors, below for you in Console under username:
2006-06-14 10:50:52.123 Safari[359] GIF decompressor: GIF image ran out of compressed data at offset 0x21 ( true for Shira as well as Safari )
The site[s] have validated poorly Wc3 Validation Failed
However,I discovered that my Pbook with Tiger 10.4.6 doesn't get these errors logged, leading me & my Helper to me wonder if it is just my Fp 10.3.9 or not.
As long as it isnot just my machine w/ Panther that produces the gif error messages i would know the question I have posted in Safari GIF image ran out of compressed data at offset.. is solved, however someone with 10.3.9 would have to let me know.
I would be very appreciative of your assistance.
Thank you for your time.
Eme;~{)Hello there, Claas Hanken,
Thank you very much for your quick response & help in solving my question. I appreciate it ~
Cheers,
Eme:~{)
edited by: Eme -
To determine the user exit name from teh transaction code (va02)
hi folks,
when i change teh partner number of ship to party and if i press teh SAVE button a user exit is getting triggered , i want to find out teh name of that user exit thats getting triggered as soon as i press that SAVE button .........the transaction code is va02
thanks in advance,
rajeevhi rajeev,
try this link.
http://www.erpgenie.com/abap/code/abap26.htm
Regards...
Arun.
Reward points if useful. -
GL Account User Exit for all FI transactions
Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa. -
User List with authority for T-Code
Hello,
I've to provide an overview (on regular basis) of users who have the authority for executing "Critical" T-Codes.
The number of critical T-codes is around 30. I already checked transaction "S_BCE_68001400", but there i can only enter a single value for the T-Code. Does someone know a standard function module / method which i can use in a customer program.
Thank you for your help.
DieterHi,
You can take the help of BASIS consultant actually,
Or if you have authorization for transaction SUIM, you can play with differnet conbinations...
That transaction will give you more freedom for your search criteria.
Regards.
Sumit Nene -
How to determine whose user is using a specific transaction code?
Hi to all!
I have a simple problem.
Stated at the title. For example, I want to know whose User makes OB52 locked. I am actually coding it in one of my report.
Is there a table wherein I can check whose User uses T-code OB52?
I have tried using BDC but the messages it gave me does not have the information that I need.
Anybody here can help me?
Thanks.Hi
I've seen the abap code run by trx SM12 and it seems the main function module is ENQUEUE_READ: this returns the active lock.
Try to test that fm by SM37:
GNAME = RSTABLE
GARG = T001B*
GUNAME = *
Max -
Problem with calling we02 transaction code from web dynpro
Hello everyone,
I want to skip the initial screen of we02 tcode for this i have created the URL, provided the idoc number and
used the function code DYNP_CODE=ONLI for execute button.
DATA : FINAL_URL TYPE STRING.
CONCATENATE 'host' '.port' '/sap/bc/gui/sap/its/webgui?~transaction=we02 DOCNUM-LOW='
ls_itab-docnum ';CREDAT-low=' ' ' ';DYNP_OKCODE=ONLI'
into FINAL_URL.
I am trying to pass the idoc number internally and click on execute button...so that the end user can see the idoc display directly, rather than clicking the execute button manually. But, unfortunately the function code for execute buttong (ONLI) is not working. In WE02 tcode, provided input values are appeaing correctly but not triggering the execute button.
Please help!
Thanks in advance...Hi Rohit.,
Did u tried my previous reply., Use., & ~OKCODE=ONLI .,
http://host:8000/sap/bc/gui/sap/its/webgui?sap-system-login-basic_auth=X&sap-client=800&sap-language=EN&transaction=we02&okcode=ONLI
tis will work.,
Thanks & Regards
Kiran -
New Apps User defaults with all User Edition Privileges - Security Breach?
Please check the following Scenario/Issue and please let me know if anyone has a solution for it.
1. In Apps, created following Responsibilities
- Payables Inquiry-Only User
- Projects Inquiry-Only User
2. In Discoverer Admin, Tools->Privileges, assigned following privilege to "Payables Inquiry-Only User"
- User Edition Parent only (unchecked all child privileges such as Create/Edit Query)
3. In Discoverer Admin, Tools->Security, mapped following Responsibilities/Business Areas (BA)
- Resp: Payables Inquiry-Only User BA: AP Payables
- Resp: Projects Inquiry-Only User BA: PA Projects
4. In Apps, created user DISC_INQUIRY_USER, assigned following responsibilities
- Payables Inquiry-Only User
- Projects Inquiry-Only User
5. At this stage, if user connects to User Edition;
- user is able to create new query in BA: AP Payables or BA: PA Projects depending on login Responsibility
- By default Discoverer assigns all User Edition Privileges to new Apps User including Create/Edit Query
Requirement
1. Create new Apps User DISC_INQUIRY_USER, assign it Inquiry-Only Responsbilities
2. Login to User Edition - DISC_INQUIRY_USER: Payables Inquiry-Only User
- User can inquiry Workbooks associated with Resp: Payables Inqiry-Only user
- Should not be able to create new workbooks
3. Login to User Edition - DISC_INQUIRY_USER: Projects Inquiry-Only User
- User can inquiry Workbooks associated with Resp: Projects Inquiry-Only User
- Should not be able to create new workbooks
Issue
There is time-gap between creating Apps User and login to Discoverer Admin to remove user privileges. This is security Breach, is their any way to change get around it.
- Discoverer gives precedence to Responsibility Privileges over User Privileges. Is their any way to change it?
- Is it possible to change default Privileges for new Apps User?
- I am facing this issue in Discoverer 4.1.48, Does discoverer Admin behaves differently in latest Versions?Nobody helps you except yourself. ;)
So, this query get privileges for user PUBLIC
select eap.ap_id, eap.gp_app_id
from eul5_eul_users eeu,
eul5_access_privs eap
where eeu.eu_username = 'PUBLIC'
and eap.ap_eu_id = eeu.eu_id
and eap.ap_type = 'GP'
In my case
3001 1000
3002 1001
3003 1002
3004 1003
3005 1004
3006 1005
3015 1013
3016 1014
3017 1018
3018 1024
I research а corresponding between gp_app_id (second column) and real name of privilege and get the next list:
1000 Discoverer and Plus Privilege
1001 Create/Edit Query
1002 Item Drill
1003 Drill Out
1004 Grant Workbook
1005 Collect Query Statistics
1006 Administration Privilege
1007 Set Privilege
1008 Create/Edit Business Area
1009 Format Business Area
1010 Create/Edit Summaries
1012 Schedule Workbook
1013 Unknown
1014 Save Workbooks to Database
1015 Manage Scheduled Workbooks
1018 Unknown
1024 Create Link
So, the ID of privilege 'Save Workbooks to Database' is 1014. This privilege exists in table in spite of in Discoverer Administrator this option UNCHECK for user PUBLIC.
This is a REAL BUG!!!
Then I executed query
delete from eul5_access_privs where ap_id = 3016
and after that all became right.
Now please explain me this bug. And I have question - which privileges have IDs 1013 and 1018?
Thank you.
Maybe you are looking for
-
Hi Everyone I am looking for the features to perform the mentioned task sin IT 0587 (Provident Fund Contribution) 1. Setting up of Contibution towards pension scheme 2. Setting up of Basis of contribution to pension scheme as PF Basis 3. Setting up o
-
Palm Desktop 6.2.2
Can anyone tell me if there is a significant update in the works for Palm Desktop? I have been operating with Vista and it has been nothing but one problem after another for over a year: lost calendar data, a month that crashes every time I open it
-
I switched off my ipod touch 4g during an ios6 update
it was during the ios6 update that i realised for some reason i did not want to update it because of what my friends told me, it had nothing beneficial for the ipod touch 4g, so i decided to switch off my ipod touch 4g and now it would not turn on th
-
Issues related GL,AR,AP
HI Friends, Urgent if any one have issues related to GL,AR,AP. Plz urgent Thank you
-
S_ALR_87011990 - Asset History Sheet - Additional Fields
Hi, in the Asset History report S_ALR_87011990 - Asset History Sheet, my client is asking to add some more fields, those fields are i check its from master data only. in this specified report we got the following fields as we required. Asset Sno. CoC