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Default transaction type as per the client logged on the system

Hello SAP Solution Manager expert,

I have two different types of client registered to my SAP Solution Manager System.

Client 1 uses ZMIN transaction type

Client 2 uses ZMIV transaction type (VAR Client)

My requirement is that when the client 2, a VAR Delivered Support Client, tries to create a message, ONLY the ZMIV transaction type is presented on the new message creation pop up to the user.

On the other hand, when the client 1, a normal super user tries to create a message, he is offered the choice of transaction types as follows.

- SNWS

- SMOR

- ZMIN

Can you guide me of the steps to follow to achieve this requirement?

Thank you in advance for your usual help.

Kind Regards,

Yovish.

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1 Answer

  • Oct 16, 2015 at 12:48 PM

    Hello Yovish,

    You can achieve this by providing different security roles to these two users / groups. Look for the PFCG role that contains the following authorization objects

    a. CRM_ORD_PR

    b. CRM_ORD_LP

    For your client 2, the authorization objects must only contains ZMIV as shown below.

    CRM_ORD_PR

    ACTVT : 01,02,03

    PR_TYPE: ZMIV

    CRM_ORD_LP


    ACTVT

    CHECK_LEV

    PR_TYPE :  ZMIV

    This will make sure that this user can only create documents / message using transaction type ZMIV.

    For your client 1, the authorization objects must contains both ZMIV and ZMIN.

    Hope this helps.

    Best Regards,

    Aravind Kumar Jagannathan

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