Activating screen variant created in 4.7 Version

Dear All,
Want to know is there any way to activate the screen variant created in 4.7 version.
Thank you.
Regards,
Venkat

Dear All,
Come to know how to do that.
Thank you.
Regards,
Venkat.

Similar Messages

  • Which screen variant is active?

    Hi everyone,
    i have one really basic question - for the transaction MIRO there are several custom screen variants created.
    How do I know which one is active?
    Shouldn't a new screen variant be assigned to a transaction variant? And how do I see currently active transaction variant?
    Thanks in advance!
    MaryM

    hi
    goto SHD0
    here select t code MIRo
    niw in std varient  seacrch for the varient of MIRO,now if the activate button is on then the varient is active  and check accordingly
    regards
    KI

  • Screen Variant for VA02

    Hi,
    I have a requirement according to which I need to make few fields of transaction VA02 as output only.
    While we create a sales order using VA01, all fields should be writable but when we open the sales order in change mode(using VA02) fields Ship-to-party, Net-Value should not be editable whereas all others should be. I have created a transaction variant for VA02 and also activated it. But the changes are not getting reflected when I open a sales order using VA02.
    Can any body help please. Thanks in advance.
    Regards,
    Dhiraj

    HI
    After Creation of Screen for reflecting changes you have to active screen variant
    Screen Activation procedure:-
    STEP1: T-code:SHD0 --> Enter transaction code: VA02
    STEP2: Click on "Stanrad Variant" tab --> Again choose "Standard variants tab"
    STEP3: Enter your variant name --> click on Active(Button)[it is in right  side of inputfield name]
    Appreciate points if it is useful.
    Thanks & Regards
    Sudheer Madisetty

  • Screen Variant for table control in FB60

    Hi ,
    I need to create variant to show Quantity and Base Unit of Measure columns in the table control which is available at the first screen of FB60 . I tried using the option screen variant - > create variant. i couldnt see the options of colmuns properties for table control on click that small icon available at the right conner. Pls guide.
    Thanks

    In transaction SHD0 you need to create a new variant.
    After that you will be taken into FB60.
    Press Enter as if you are trying to process vendor invoice. It will take you to a screen "Screen values    1100 Program  SAPMF05A"
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    Just try out carefully, you will be able to get the desired result.
    It is very difficult to guide you in details.
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  • Screen variant for Sourcing Cockpit.

    Hi all,
        I copied the standard screen variant for Sourcing cockpit and made Product number visible in the Z version. When I run BBPSOCO01 transaction in GUI, I can see the Product number. But, in web browser I don't see it. I have implemented screen variant BADI to call  Z version instead of standard screen variant. Do I have to do anything in ITS? Any help will be much appreciated.
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    Hi
             I need some help working with the sourcing cockpit. (SRM 5.0)
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            Can it be done using the screen variant? if so how? or is there any other way to do it?
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  • Selection Screen Variant does not set Tab as active -

    Hi experts,
    I have a Z-report. The selection screen of this report has got 8 tabs and sub screens, for different type of reporting ( SO, PO, Invoice reporting etc).
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    Thanking you in anticipation.
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    Hi,
    I was wondering if you ever solved your issue.  I am facing the same
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  • PS: Activity Allocation Screen Variant  Display Issue

    I'm having a problem in SAP v5.0 when I create a screen variant for Trans KB21N (Activity Allocation).  The variant is available in the drop down list and works fine during the data entry session, however, when I press the 'Enter' key the system restores the screen variant back to the default variant. This is very disconcerting, am I missing something simple in the config?
    Thanks,
    Dave Flick
    972-821-4211

    I'm answering this post myself because SAP support gave me OSS note 913227 and this corrected the problem.
    Thanks,
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  • FB50: create screen variant

    Hi,
    I want to create new screen variant. when I go to EDIT->Screen Variant, I find the command create screen variant as not active.
    Can anybody help me?
    Thanks

    Hi,
    It looks an authorization problem. Check if you can simply access to SHD0 transaction... If not, you'd better check with your BASIS team for authorizations.
    Regards,
    Eli

  • How to create transaction or screen variant for custom tcode in module pool

    Hi,
              I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
    I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
    thanks,
    Lavanya.

    Hi,
    you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
    otherwise.. while creating a Tcode..
    select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
    Regards,
    PraVeen.

  • Issue in Creating a screen variant for FV50 through SHD0

    Hi,
    I need to create a Screen variant for FV50 to hide the post button through the Transaction SHD0, It was working fine and the function keys BU and BS  i disabled in the variant, but the problem is when i disabled the Function keys from FV50 it is not allowing me to post the transaction in FBV0 also. I found that T code FV50 is using the program :SAPMF05A  and FBV0 is using : SAPMF05V.
    Is there any way to overcome the issue through the transaction SHD0 ?
    Regards
    San

    Hi,
    To Create  aVariant You can use Tcode : SHD0.
    Provide the tocde and clik on Screen variant and create...
    You can follow the below link as Reference ..
    Link:[http://help.sap.com/saphelp_nw04s/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm]
    Hope it helps you.
    Thanks
    Arbind

  • Screen Message"File iTines Library.itl cannot be read because it was created by a newer version of iTunes" What is this and how can it be fixed?

    Screen Message on P.C. "File "iTunes Library.itl" cannot be read because it was created by a newer version of iTunes.
    What is this and how can it be fixed, please?

    Problem solved by doing the following:
    Open PC/Mac and search for iTunes Library.
    From the list, select the most recent version of iTunes Library. Save this to a folder.
    Delete iTunes from your computer.
    Install latest version of iTunes.
    When I opened the new version of iTunes, everything was there as before.
    I didn't need to import the saved version of iTunes Library. Maybe this happens automatically?????

  • Why I cannot create a screen variant?

    Hi Gurus,
    In transaction SHD0 I am trying to create a screen variant but it is marking the following error:
    Attribute for user MYUSER contains errors. Inform system admin.
    Message no. BBP_PU245
    In transaction SU53 display message: The last authorization check was successful.
    The screen variant I am trying to create is for:
    Transaction code: BBPSC02
    Program: SAPLBBP_SC_UI_ITS
    Screen: 300
    Somebody can say to me why marks the error?
    Thanks

    Thanks Jay,
    MYUSER was not in PPOSA_BBP. I added it and no longer display error.

  • Cannot select the newly created Screen variant in ENJOY transactions.

    Hello All,
    I have created a screen variant for a specific requirement from the client in transaction SHD0.
    However I am unable to select this new screen variant in all ENJOY transactions.
    When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
    I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
    Kindly help at the earliest!!
    Regards
    Shrutika

    Hi,
    Shrutika.
    Try this I hope this may help you.
    Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied. 
    I hope this may help you to solve your issue. If you have any doubts feel free to ask.
    Regards,
    Pankaj A Bhalerao.

  • Create transaction and screen variants

    Hello
    I want to create transaction variant for VA01 and MM01 in order to simplify the data entry. I know SAP has SHD0 as a tool and Synactive has GuiXT to make all these changes. But I wonder what are the differences between these 2 tools.
    Please let me know,
    Thanks,
    George

    Dear Mr.George,
    <u><b>Transaction Variant</b></u>
    You can only create transaction variants for dialog transactions and reporting
    transactions.Only "normal" screens, dialog boxes, and subscreens can be
    included in the variant.
    <u><b>Screen Variants</b></u> are automatically created anytime you create a
    transaction variant.
    <u><b>Initial Screen</b></u>
    Enter the name of the transaction and the transaction variant on the initial screen. The system creates a cross-client transaction variant. If you want to create a client-specific transaction variant, choose Goto -> Client-specific transaction variants tp branch to the client-specific transaction variant maintenance transaction.
    Client-specific transaction variants only exist in the client in which they are created. The field contents of the transaction variant must be available in this client. Cross-client transaction variants are available throughout the system, regardless of the client currently being used. The field contents of these transaction variants must be available in all clients.
    Creating the Transaction Variant
    Choose Create to create a variant.
    The system calls the application transaction that you want to create a variant for. Enter the values you want to use in the in the input fields. Each time an action is completed, a Dialog Box, appears listing the fields of the current screen with their current values. The kind of dialog box called depends on the kind of screen currently being processed (see Requirements).
    Here you can determine:
    if you want to save the field values you have inserted on the current screen (the "Adopt field values" checkbox)
    if you want to hide the entire screen (the "Do not display screen" checkbox). This is only possible if settings are copied to your variant ("Adopt field values")
    if field contents are saved (the "With contents" checkbox)
    if the ready for input status of specific fields should be revoked (the "Output only" checkbox)
    if specific fields should be hidden (the "Invisible" checkbox)
    if specific fields should be mandatory the "Mandatory" checkbox)
    You may or may not be able to select each of these checkboxes for every field depending on the field's type (--> Requirements).
    Screen variants are created automatically for each screen where values have been saved (adopted). Enter screen variant names in the "Name of screen variant" field. These names must be unique. If the system is able to find a unique name for a screen variant it is automatically inserted into this field. The convention reads like so: (< name_of_transaction_variant>_(<client>)_<screen_number>).
    Choose the function Continue to proceed. The following pushbuttons are available:
    The Cancel function displays the current application transaction screen again. Here you can make changes to your settings.
    The Menu functions function displays an additional dialog box wher you can deactivate menu functions.
    The GuiXT function allows the user to edit a GuiXT script for the current screen (--> GuiXT).
    The Exit and Save function exits and saves the application transaction. A list appears containing all of the screens in the application transaction that you want to save entries for (that is, all screens for which screen variants will be created).
    Enter a short text for your transaction variant here.
    Display settings can be changed as needed from this list in the future. Settings that require information at application transaction runtime (field values, table control columns) cannot be changed from this list.
    Choose "Save". The system saves your transaction variant and the corresponding screen variants. The Workbench Organizer dialog box is displayed for the transaction variant and for each screen variant. Use it to assign each of these objects to a package.
    You can also branch to this list using the Change values function during the function selection process.
    Deleting Preassigned Values
    You can delete all of the values you assigned to fields of a single screen in a transaction variant by resetting (deselecting) the Adopt field values checkbox. This deletes the screen from your variant, even those entries that were transferred to the variant during previous processing.
    If a screen variant has already been created for this screen, then the system simply deletes the screen variant's transaction variant assignment; the screen variant itself is not actually deleted.
    Individual fields can be deleted from transaction and screen variants by resetting (deselecting) their corresponding checkboxes.
    <b>If useful reward points.</b>
    Regards
    Mangal

  • How to create a screen variant

    Hi Gurus,
    We need to create a screen variant(Tranasction - BBPSC04) SRM 5.0 tell us the step to create
    Regards
    Paul

    Refer this link
    http://help.sap.com/saphelp_nw70/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
    Regards, IA

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