Change column sequence for screen variant FB50

Hi Experts,
I am able to hide unwanted fields in screen variant for items for tcode fb50 by creating screen variant and i also selected adopt column sequence check box.when i go tcode shd0 and clicked screen variant that i already created and click with processing button i can get FB50 tcode screen there i can change column sequence by drag and drop .is it correct way to change the column sequence? but i am unaware how to save the changes i made.
Please let me know how to proceed to change the column sequence and save it.
Thanks&Regards,
narasimha.

Hi Faheem,
After changing the column sequence i clicked configuration button and click save button and again clicked Configuration and selected Administrative button there i can see the column sequence change and clicked activate button .now if i close and reopen the transaction my column sequence is same with out changes that i made .
you asked me to save the changes where i can do exactly ? Could you please tell in briefway from scratch so that i can trace where i done mistake.
Thanking you in advance.
Regards,
narasimha.

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After changing the column sequence i clicked configuration button and click save button and again clicked Configuration and selected Administrative button there i can see the column sequence change and clicked activate button .now if i close and reopen the transaction my column sequence is same with out changes that i made .
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Name Null? Type
EMPNO NOT NULL NUMBER(4)
ENAME VARCHAR2(10)
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HIREDATE DATE
SAL NUMBER(7,2)
COMM NUMBER(7,2)
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Name Null? Type
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DEPTNO NUMBER(2)
ENAME VARCHAR2(10)
JOB VARCHAR2(9)
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HIREDATE DATE
SAL NUMBER(7,2)
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I would not even dream of doing such thing on a production database :(How about DBMS_REDEFINITION? It allows us to do redefinition stuff online.
A little example:
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2    (empno number primary key,
3     empname varchar2(30),
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5     address varchar2(50));
Table created.
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2 select rownum,
3         'EMPLOYEE ' || rownum,
4         mod(rownum, 10) + 1,
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6    from dual
7 connect by level <= 100;
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EMPNO                                                 NOT NULL NUMBER
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DEPTNO                                                         NUMBER
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PL/SQL procedure successfully completed.
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DEPTNO                                                         NUMBER
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ADDRESS                                                        VARCHAR2(50)
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SQL>
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         4          5 EMPLOYEE 4                     ADDRESS 4
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Table dropped.Regards.

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Hi Prashant,
Please refer to notes 546889 and 186961.
if user is calling transaction FB*0 the first time no screen variant
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maintenance.
Here is the program code for this modification:
1.
FORM posting_transaction_init.
If variant transaction is active, get screen variant     "Note 421236
      CALL FUNCTION 'RS_HDSYS_GET_SC_VARIANT'              "Note 331997
           EXPORTING                                       "Note 331997
                progname         = 'SAPLFSKB'              "Note 331997
                dynpro           = '0100'                  "Note 331997
           IMPORTING                                       "Note 331997
                scvariant        = g_scvariant             "Note 331997
           TABLES                                          "Note 331997
                values_scvariant = tab_values_scvariant    "Note 331997
                guixt_scripts    = tab_guixt_scripts.      "Note 331997
    ENDIF.                                                 "Note 421236
*Modification Begin of insert
    IF acc_kontext-scvariant IS INITIAL and g_scvariant is initial.
      GET PARAMETER ID 'SCRVAR' FIELD G_SCVARIANT.
    endif.
*Modification End of insert
    IF NOT g_scvariant IS INITIAL                           "Note430830
2.
FORM create_tree_treev_style_enj.
data entry variants
Only if screen variant not provided by transaction variant
*Modification begin of deletion
IF p_scvariant IS INITIAL.                               "Note 331997
*Modification end of deletion
    PERFORM create_tree_ev TABLES p_node_table.    " Erfassungsvarianten
    PERFORM create_item_ev TABLES p_item_table.
*Modification begin of deletion
ENDIF.                                                   "Note 331997
*Modification end of deletion
assignment models
PERFORM create_tree_km TABLES p_node_table.      "Kontierungsmuster
3.
MODULE tree OUTPUT.
read screen variants
Only if no screen variant provided by transaction var.   "Note 331997
*Modification Begin of deletion
IF g_scvariant IS INITIAL.                               "Note 331997
*Modification end of deletion
    PERFORM get_screen_variants.
*Modification Begin of deletion
ENDIF.                                                   "Note 331997
*Modification end of deletion
read parked documents if required.
I recommend you to check with your local consultants if this modification is suitable to your requirements.
Kind Regards,
Fernando Evangelista

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Hi!
It's easy to change the column sequence in miro with the mouse but ...
Is it possible to modify the sequence of columns in a screen variant (MIRO) permanently?
We're working with 4.6c.
Thanks in advance!
Best regards,
Ingo

Hi Dominic!
Thanks ... I know OLMRLIST already.
I don't find there something to change the sequence permantly.
There's the option "Take over column sequence" and it's marked.
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Hi
<u>This BADI as you can see by name is for Screen Variants.
BBP_SCREENVARIANT in this case.</u>
<b>Please read the following documentation to get the clear difference</b>
Transaction Variants and Screen Variants
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Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
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There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
Screen variants
Screen variants allow you to simplify screen editing by:
Inserting default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
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For more information, see: Calling Screen Variants
A specific namespace has been designated for screen variants and they are automatically attached to the Change and Transport System.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Syst variable for transaction variant?

Hi,
How to identify current transaction code with variant. We can't use sy-tcode as it shows orginal transaction code. Sy-slset is also empty allways?
Thanks
Shekar

hi Reddy ,
check the Documentation of SHD0.Its nothing but modifications of Screen fields.
Regards
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Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
Regards
Prabhu
PS : Customer is First Points next

Change column sequence for screen variant FB50

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