Layout in VA05

hi,
In VA05 i selected required filds for the report but there I am not getting any save tab to save that layout
when i reopen that Tcode i get stnd. layout only
how to solve this problem?
thanks,
Akshay

Hello Akshay,
In order to save user-defined display variants or layout,
  Please try the following:
     Maintain the user parameter "SD_VARIANT_MAINTAIN".
     To maintain the parameter "SD_VARIANT_MAINTAIN":
     1- transaction SU01
     2- input the user-name and press the change button
     3- press the "PARAMETER" button
     4- under Parameter input SD_VARIANT_MAINTAIN set value 'X' and save
If you now call VA05, VA15, VA25,.... and VF05 you should be able to
maintain and save user specific variants.
See also note 300633.
Regards,
Alex

Similar Messages

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    Edited by: Sadanandam Kasarla on Mar 16, 2009 9:02 AM
    Edited by: Sadanandam Kasarla on Mar 16, 2009 9:03 AM
    Edited by: Sadanandam Kasarla on Mar 16, 2009 9:06 AM

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    Dear Sai,
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    Go to SU01/SU3 ( to ur ID) select parameters tab and then scrol down and press F4 select SD_VARIANT_MAINTAIN and in the next field select A or X then try it will allow u to save ur own variant.(the save icon come to screen variant selection screen)
    More on this:
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    Regards,
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  • Layout save option in VA05 not active

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  • VA05 Layout Problem

    Hi ALL experts
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  • VA05 Layout

    Hi ,
    Can anybody help in 'Saving the VA05 layout'.
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    Hi Abinder,
    Case one for creating Transaction Variants
    Step 1:
    Execute transaction SHD0 and create a Transaction Variant against the original transaction.
    Step 2:
    As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
    Step 3:
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    Now execute the transaction you create through create Transaction Variant and enjoy the results.
    Case two for creating Transaction Variants
    Step 1:
    Create a dialogue transaction through SE93 and enter the program name and screen number of the original transaction you want to make a variant on (e.g., PFCG). Press the save button and check whether the replica transaction (PFCG) has been created successfully by executing it on a new session.
    Step 2:
    Execute transaction SHD0 to create a Transaction Variant. Specify the transaction name (replica of PFCG) which you have just created and create a Transaction Variant against the replica transaction.
    Step 3:
    As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
    Step 4:
    When you are back on the main screen of the SHDO (Transaction Variant) click the edit option on the menu tab and activate Standard Variant. Through this a Standard Variant will be assigned to the transaction specified (replica transaction).
    Note: Make sure you activate the Standard Variant against a replica transaction and not on the original one.

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