‎2008 Aug 27 5:45 AM
here the scenario is like this. user is changing the price for for particular division. during that all sales and billing should be locked for that particular division.
for all other it should not be locked.
any idea how to get it done??
‎2008 Aug 27 6:09 AM
Hi,
check out this and try hope it will help u
a) Use R3trans and tp utilities with tp unlck and tp lock at the operating system.
b) Use transaction sm01 to find the transaction and lock/unlock it.
c) Run report rslocktrans from se38 and enter the variant value for the desired transaction and the lock/unlock checkbox.
d) Always use the ABAP workbench to lock transactions
or
You can lock a transaction for ALL users by transaction SM01.
For locking one user or a group of users you can exclude a transaction
by using the auhorization set-up (eg. profile generator, transaction
PFCG) and take your particular transaction code out of the authorization
check called 'S_TCODE'. S_TCODE is under the tree of 'Cross-Application
authorization check', which you can find under the bar Authorizations.
regards,
prashant
‎2008 Aug 27 7:04 AM
you replied
Always use the ABAP workbench to lock transactions
can you please tell how to get it done??
‎2008 Aug 28 7:30 AM
‎2008 Aug 27 6:16 AM
‎2008 Aug 27 6:31 AM
hi chandramani kumar,
Lock/unlock tcode: SM01.
u can do it!!!
Regards,
S.Suresh.
‎2008 Aug 27 6:38 AM
Hi Chandra,
You can lock Transaction code through SM01 transaction.
Go To SM01 and Select the TCode you want ot lock and click on Lock/Unlock Button.
Regards,
Chandra Sekhar