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Default transaction type as per the client logged on the system

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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.

snap0001489.png

 

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.

- SNWS

- SMOR

- ZMIN

 

 

 

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

 

Thank you in advance for your usual help.

 

Kind Regards,

Yovish.


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