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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,


Former Member
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