Unrestricted access for transaction codes

[Former Member]

Hi,

We had set Production Client settings in SCC4 as "No chnages allowed"

for client specific objects and

"No changes to cross client & repository objects" in cross-client

settings.

As a part of regular job Finance users needs access to below

transaction codes when the client is in non modifible Mode.

I would like to give access to below listed transcation codes for

selected users Without opening client everytime , I have assigned

SAP_ALL profile for two users but still they are not able to perform

their activity using below transcation codes when the client

is "Nonmodifiable" state

Transaction Codes List :

S_BCE_68000174 - Enter Translation Rates

S_ALR_87003642 - Open and Close Posting Periods

S_ALR_87002510 - Enter Time Interest Terms

S_ALR_87002678 - Enter Referance Interest Values

FTXP - Tax Codes

Please suggest us how to provide full (display, create, change,

generate) access to specific listed users for specific transcation

codes when production client is in "Nonmodifiable" & No changes allowed

mode.

Thanku

[JPReyes · Accepted solution]

If the system is locked for changes (as a productive system should be), this is a normal.

Depending on the changes they can be transported across your landscape, otherwise you can open your system to allow certain modification to be done (under very strict supervision and discretion of the organization you are on)...

You should never assign SAP_ALL to a user in a productive system, in anycase this will not bypass the fact that the system is locked.

Regards

Juan

[Former Member]

Kumar,

I believe what you are actually looking for is referred to a "Current Settings".  This allows certain tables which are normally restricted with change control, to be maintained from the User Menu.  Classic examples are opening and closing of accounting periods.

I would recommend that you check out OSS Notes 135028 – Transfer IMG activity to current settings and 77430 – Customizing : Current Settings.

Marti

[Former Member]

Hi,

You can Create Role use sing t code PFCG and use this from SAP menu ad select values u want to give against Eatch Tcode

Regads

Jayesh

[Former Member]

Hello,

Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.

Hope it helps

Best Regards

Francisco