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.