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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.




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

Thank you in advance for your usual help.

Kind Regards,


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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.


    ACTVT : 01,02,03






    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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