User should get message that delivery "Delivery A" related to shipment "Shipment A" is under processing by another user. This is where I need help. Case 4: - Shipment A is open in edit mode and another user trie
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 - S...
SAP Managed Tags: ABAP Development Hi All, I got a requirement to fix all security issues in a report. In my report we are calling one custom Tcode using the statement CALL TRANSACTION. But as per security fixes,i need to check authorization before calling the transaction. for that I us...
32、物移动:工厂二参数文件1 : Profiles by Complex Selection Criteria查询参数文件2 : By Authorization Values按条目值,查询参数文件三:Transactions1: Transactions for User, with Profile or Authorization根据用户名,角色,参数文件等,查询 T-CODE四:比较比较二用户的权限五:Where-Used Listrole-in users根据角色...
SAP T-code BASIS一些常用的事务代码 Pfcg 角色维护 Su53 查看权限对象 st01 跟踪 St22 看dump,以分析错误 eg.找到ABAP找出程序错误的地方,找出程序错误的地方founction,用se37查看找到的founction,找相关权限检查(authority check),找到object,在pfcg中添加object并赋予权限...
35、UPOMaintainorg.levels维护初始级别SM0WorkProcessOverview工作处理概述SU02MaintainAuthorizationProfiles维护权限参数文件SU03MaintainAuthorizations维护权限SU10MassChangestoUserMasterRecords对用户主记录的大量修改SU12MassChangestoUserMasterRecords用户主记录的大量修改SU2Maintainuserparameter维护用户参数SU20MaintainAuthori...
SAP常用T-Code MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing)
Go to it and Check in Profile whether the Follwing roles are there: SAP_ALL All SAP System authorizations SAP_NEW SAP_NEW As of my Knowledge, you may not have Authorization to Change or Modify in SU01. I would Suggest you to Contact & Request your Basis / System Administrator to give ...
SAP Managed Tags: Security Hi all, I have an issue with the t-code S_P99_41000099.This T-code is to check payment lists. I have assigned this T-code to a role. There are no auth objects checked for this T-code but I get an authorization failure when I try to execute the T-co...
SAP FI模块t-code汇总 FI常用T-CODE FS00 编辑总账科目集中地 FSP0 编辑总账科目在科目表中 FSS0 编辑总账科目在公司代码中 FI01 创建银行 Create Bank FI12 创建银行主记录 Change House Banks/Bank Accounts FD01 创建客户主数据 Create Customer (Accounting)FD02 更改客户主数据 Change Customer (...