Change Variant Issue [RS_VARIANT_CHANGE]

Hi,
I'm hoping to get some help with the problem below.
There are currently a number of variants set-up to be used with Program RGJVUXDT. On the bottom of the screen on the 2nd tab "Selections" there is a GL Accounts Range. I want to change the GL Accounts Selection Parameters that are associated with the variants.
The problem is I want to do this in an automated manner. A potential solution to this would be to use the RS_Variant* FM's to achieve this. But I have limited experience in the use of them.
Can I achieve the above by using RS_VARIANT_CHANGE? As I can't see any way for me to pass in the parameters I want to change.
Any sample code of a simple example of how to do this would be greatly appreciated.
Many thanks,
     Philip Johannesen

I've managed to write up some template code that works after looking at the range of RS_Variant FM's. If anyone else had a similiar question to mine above then here is a template solution:
REPORT  ZCHANGE_VARIANT.
data:  LS_VARIANTDESC      LIKE VARID,
       ls_report_name type VARI_REPRT,
       ls_variant type VARIANT,
       it_selparam like standard table of RSPARAMS,
       wa_selparam like line of it_selparam.
       CLEAR LS_VARIANTDESC.
  wa_selparam-selname ='S_MATNR'.
  wa_selparam-kind ='S'.
  wa_selparam-sign ='I'.
  wa_selparam-option ='EQ'.
  wa_selparam-low ='10830'.
  append wa_selparam to it_selparam.
  wa_selparam-selname ='S_MATNR'.
  wa_selparam-kind ='S'.
  wa_selparam-sign ='I'.
  wa_selparam-option ='EQ'.
  wa_selparam-low ='10860'.
  append wa_selparam to it_selparam.
  ls_report_name = 'ZDEMO_ALV_001'.
  ls_variant = 'TEST1'.
  LS_VARIANTDESC-REPORT  = ls_report_name.
  LS_VARIANTDESC-VARIANT = ls_variant.
  LS_VARIANTDESC-ENVIRONMNT = 'A'.
  LS_VARIANTDESC-AENAME   = sy-mandt.
  LS_VARIANTDESC-AENAME   = SY-UNAME.
  LS_VARIANTDESC-AEDAT    = SY-DATUM.
  LS_VARIANTDESC-AETIME   = SY-UZEIT.
CALL FUNCTION 'RS_CHANGE_CREATED_VARIANT'
  EXPORTING
    CURR_REPORT                     = ls_report_name
    CURR_VARIANT                    = ls_variant
    VARI_DESC                       = LS_VARIANTDESC
*   ONLY_CONTENTS                   =
  TABLES
    VARI_CONTENTS                   = it_selparam
*   VARI_TEXT                       =
*   VARI_SEL_DESC                   =
*   OBJECTS                         =
* EXCEPTIONS
*   ILLEGAL_REPORT_OR_VARIANT       = 1
*   ILLEGAL_VARIANTNAME             = 2
*   NOT_AUTHORIZED                  = 3
*   NOT_EXECUTED                    = 4
*   REPORT_NOT_EXISTENT             = 5
*   REPORT_NOT_SUPPLIED             = 6
*   VARIANT_DOESNT_EXIST            = 7
*   VARIANT_LOCKED                  = 8
*   SELECTIONS_NO_MATCH             = 9
*   OTHERS                          = 10
Points to note:
Make sure the values of <b>wa_selparam-selname</b>, <b>ls_report_name</b> & <b>ls_variant</b> are Uppercase. Otherwise the variant will not be updated, as the select query makes no match on Table: VARID.
Regards,
   Philip Johannesen

Similar Messages

  • Change goods Issue date and delivery date

    while crating Sales document through VA01
    i want  to replace goods issue date (VBEP-WADAT ) with my Z calender date.
    so that delivery date(ETDAT) aslo should chaged automatically ( bcz iof the change in goods isuue date ).
    how to achive this ?
    i tryied in  Program    program of MV45AFZZ/ MV45AFZB in the User Exists mentioned below:
    1.     Form Userexit_Check_VBEP
    2.     Form userexit_move_field_to_vbep
    i was able to change goods issue date (VBEP-WADAT )  but  not refleting in output screen,..
    regards,
    ramesh

    Hi Venkat,
      Even it did not update in my user exit when I update from VBEP-WADAT.  So, I did back calculation (considering route lead time) and updated Delivery date field VBEP-EDATU.  It is simple.  I have given the sample code as below.
       if lines( xvbap[] ) = 1 and VBEP-ETENR = '0001' and            "Calculate RDD while the first line item entered
         vbap-route <> space and <<your GI date>> is not initial.    "Only when header RSD is filled
          select single TRAZTD into ws_traztd from tvro
                where route = vbap-route.
          ws_days = ws_traztd / 24 / 10000.
          if ws_days <> 0.    "Only when Transp. Lead time is maintained ( So, will not affect other entities )
             select single FABKL into ws_fabkl from T001W
                where WERKS = vbap-werks.
             CALL FUNCTION 'WDKAL_DATE_ADD_FKDAYS'       "Calculate as per Factory calender
                 EXPORTING
                   i_date        = <<your GI date>>
                   i_fkday       = ws_days
                   i_fabkl       = ws_fabkl
                 IMPORTING
                   E_DATE        = ws_date
                  E_FKDAY       =
                 EXCEPTIONS
                    ERROR         = 1
                    OTHERS        = 2
             IF sy-subrc = 0.
                VBEP-EDATU = vbak-vdatu.   "copy to the first line item
             ENDIF.
          endif.
        endif.    "Route days

  • How to make change in Issue list across all project sites?

    Hi,
    We all have issue list in our project sites. We need to add some values to some of the columns in that issue list. The requirement is we need these changes to reflect in all the new sites. Also how to make these changes reflect in current existing sites.
    Can anybody suggest a way to achieve this. One thing that i am aware of is creating a new project site template and associating it with EPT but that still not solves the issue for preexisting sites.
    Please help asap.
    Thanks in advance.

    Hi SpWrk
    If you have already created some sites. You would need to apply these changes either Programetically (Powershell or C#) or Manually.
    However, you can take the following approach to avoid this problem in future. (i.e. Your "future" changes will appear in existing sites too). I am writing the procedure breifly but let me know if you need more details on this
    1) Create a content type (e.g. "Project issues" at PWA level)
    2) Associate this content type with the Issues List in your site template as well any existing project sites. Make it a default content type for Issue lists. save your site template
    3) Create all your custom columns in this new Content type (changing OOB issue columns can break your reporting)
    4) Your changes to content type should reflect in future sites as well as existing sites (whereever the content type was appiled)
    Regards
    Hammad Arif EPM Advice Blog

  • Change variant SAP&HVOM

    Hi,
    I need to apply OSS note 384956, which involves changing variant SAP&HVOM for program ppio_entry.
    The problem is that the variant is protected, and I am therefore not allowed to change it.
    I already tried using program RSVARENT to unlock the variant, but the variant doesn't seem to be stored in table VARID.
    Does anybody know how I can apply the note?
    Thx!

    Please look at SAP note : 80526
    "Protected variants can only be changed by the creator or by
    the user who last changed them.If you want to make these
    variants globally accessible again, use report RSVARENT."

  • Transaction variant issue

    Hi All,
    I have created a transaction variant for transaction ME21-Create Purchase order.
    Now my requirement is to change the transaction text displaying on the screen…
    i.e. to change the text Create Purchase Order: Initial Screen to “Create Local Order: Initial Screen”.
    But this should not affect the standard transaction ME21...
    Thanks & Regards
    Shiva

    Hi Raees,
    From your post, it seems like no issue and cant make what's wrong?
    But please check this link and verify you're not missing any step:
    [http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
    I hope this helps.
    Regards
    Raghu.

  • Variants issue - Standard program RFEPOJ00 - Upgrade

    Hi Experts,
    I'm facing an issue with variant created for a standard program. Recently, development system got upgraded to newer version. In old systems I've craeted a variant for program RFEPOJ00, which is working fine. All variants got copied into new system in the process of upgrade. The variant is not working in new system and I'm getting 'Varaint <varaint_name> of program RFEPOJ00 is not the current version' error. Usually, this type error will be displayed when program there is any change in selection screen parameters (type, length, etc.,). But, there are no changes in program as well as in selection parameters.
    I can adjust the variant, but I want to know what might be the issue.
    Please help me in this.
    Thanks in Advance,
    Siva Sankar

    Run standard SAP program RSVARDOC_610 to bring old variants up to date.
    Rob

  • Changing Variant Pop up window name in Portal for BI reports

    Hi All,
    I have integrated Bex analyzer with portal, from which when i select variant it will open pop window to select options.. here i want to change the  pop window name as " sale order report name itself. I have changed the name of the report and it is showing in internet explorer...
    when i select variant...im getting Bex internet explorer name, instead of sales order report name.
    Please suggest where can i change this settings in portal or BIW level.
    Thanks
    Pradeep

    See if this link helps
    http://www.vrusso.com.br/blog/2011/03/unobtrusive-confirm-javascript-replacement-with-jquery-ui-dialog/Effectively you are calling a jQuery dialog box with custom buttons and events. Optionally you can hide the close button(or even the titlebar) and prevent closing the modal window when escape key is pressed.

  • Windows 7 x64 Pro, desktop GUI fails to display correctly, or crashes, when High RAM load, and even after. HW changed, same issue. Please Help.

    Hi Guys,
    I have have this horror issue with my PC. I have even changed the hardware configuration and the problem still persists. My PC fails to display the desktop correctly after using highly RAM intensive applications, especially Chrome, but even after getting
    the chance to close it, or waiting for it to crash by itself, the PC is still not able to display correctly the GUI, even on other browser/applications as shown in the screenshots. 
    1st Hardware Config:
    Intel Core2Quad Q9450
    4x2GB DDR2
    MSI P43 motherboard
    Ati Radeon x550 video card
    Software used, that seemed important for me to mention:
    NOD32 v4.2
    Comodo Firewall 5.12
    Chrome
    Screenshot Captor
    SpeedFan
    Other mentions:
    Aero is disabled, because I've considered that it's one of the causes.
    So, I've considered that it's a RAM issue or a videocard issue, and I've upgraded to:
    Intel Core i7 3770k
    4x8GB DDR3
    Asus P8Z77V-LX motherboard
    Intel GPU integrated in the 3770k CPU
    The problem just happened 2 times on this rig also, and the RAM was not even coming close to  it's maximum capacity of 31.7GB. It was at ~20GB's.
    Also, this is another videocard(Intel's integrated GPU), so we can exclude the videocard from the suspects.
    My suspects:
    1) some desktop manager bugs, or other similar issue
    2)  video memory allocation - I'm still suspecting that it can be caused by the amount of RAM dedicated to the videocard, currently, I think  that it is at 256MB.
    3) some poorly designed components of Chrome/Screenshot Captor - still very questionable since there are enough resources on this system, so there should be no fight over resources. And when the system is barely used there are no issues.
    4) Adobe Shockwave Flash - maybe this one????
    I have attached a set of 20 screenshots here, these were taken on the 1st configuration of my PC, using Q9450:
    http://imgur.com/a/Mc8hI#4
    Notice how it distorts the image by duplicating it and showing it in a smaller space, or how does it displays those black rectangles. In those moments, the PC is fully functional(the apps are running the background), without being slowish or something, but
    you can hardly control it like that. For example, I've tried to remove the mouse from the USB, and then I've insterted it back, the image was not displayed correctly, but the mouse was recognised instantly and the pointer was controlable.
    Same thing still happens on the new configuration. Please advise me.
    LE: OS is Windows 7 x64 SP1 Professional and it's Geniune. There is no cracked software on this PC. No games. I've tried to maintain it as clean as possible.

    Hi,
    First, please be ensured that you have installed the latest drivers and all the updates.
    Then check whether this issue will not in
    Safe Mode. If it didn’t occurred, I suggest you narrow down the cause in
    Clean Boot mode.
    In addition, try to create a new profile to see how it works.
    Hope this helps.
    Vincent Wang
    TechNet Community Support

  • PSA deleition variant issue for the BW data source 80CUST_SALEST

    Hi all,
    I am trying to create a PSA deletion variant for the datasource 80CUST_SALEST, It is a BW Export Datasource,
    We are in BI EHP1 7.01 SP3,  I am getting a error like "Object name 0CUST_SALEST after the prefix
    start with ABC...XYZ". it is not allowing me to save the PSA variant.
    I also had a similar type of issue when creation for 1_COPA Datasources which was resolved by the OSS 1309619.
    Can you please suggest me or advice me of any OSS notes/remedies for this issue.

    can't you create the variant referring to the infopackage instead of the psa table?
    M.

  • I was wondering if anyone can help me with a jquery change() integration issue?

    I have tested the following script on a simple html page on my computer and it workd perfectly:
    However, when posting it to BC withing a template, for some reason the .change() alert gets copied 4 times. You can see it at the following link: http://www.bebemoda.co.uk/test-1?Preview=True
    Not sure if this is due to interference form other scripts and am not able to figure out the problem.
    Would anyone be able to helpn me solve this issue?
    Thanks
    <!DOCTYPE html>
    <html>
    <head>
      <style>
      div { color:red; }
      </style>
      <script src="http://code.jquery.com/jquery-latest.js"></script>
    </head>
    <body>
      <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
        <option selected="true">-- Select Country --</option>
        <option value="AF">AFGHANISTAN</option>
        <option value="AL">ALBANIA</option>
        <option value="DZ">ALGERIA</option>
        <option value="AS">AMERICAN SAMOA</option>
        <option value="AD">ANDORRA</option>
        <option value="AO">ANGOLA</option>
        <option value="AI">ANGUILLA</option>
        <option value="AQ">ANTARCTICA</option>
        <option value="AG">ANTIGUA AND BARBUDA</option>
        <option value="AR">ARGENTINA</option>
        <option value="AM">ARMENIA</option>
        <option value="AW">ARUBA</option>
        <option value="AU">AUSTRALIA</option>
        <option value="AT">AUSTRIA</option>
        <option value="AZ">AZERBAIJAN</option>
        <option value="BS">BAHAMAS</option>
        <option value="BH">BAHRAIN</option>
        <option value="BD">BANGLADESH</option>
        <option value="BB">BARBADOS</option>
        <option value="BE">BELGIUM</option>
        <option value="BZ">BELIZE</option>
        <option value="BJ">BENIN</option>
        <option value="BM">BERMUDA</option>
        <option value="BO">BOLIVIA</option>
        <option value="BW">BOTSWANA</option>
        <option value="BR">BRAZIL</option>
        <option value="BG">BULGARIA</option>
        <option value="KH">CAMBODIA</option>
        <option value="CM">CAMEROON</option>
        <option value="CA">CANADA</option>
        <option value="CV">CAPE VERDE</option>
        <option value="KY">CAYMAN ISLANDS</option>
        <option value="CF">CENTRAL AFRICAN REPUBLIC</option>
        <option value="TD">CHAD</option>
        <option value="CL">CHILE</option>
        <option value="CN">CHINA</option>
        <option value="CX">CHRISTMAS ISLAND</option>
        <option value="CO">COLOMBIA</option>
        <option value="CK">COOK ISLANDS</option>
        <option value="CR">COSTA RICA</option>
        <option value="HR">CROATIA</option>
        <option value="CY">CYPRUS</option>
        <option value="CZ">CZECH REPUBLIC</option>
        <option value="DK">DENMARK</option>
        <option value="DJ">DJIBOUTI</option>
        <option value="DM">DOMINICA</option>
        <option value="DO">DOMINICAN REPUBLIC</option>
        <option value="EC">ECUADOR</option>
        <option value="EG">EGYPT</option>
        <option value="SV">EL SALVADOR</option>
        <option value="GQ">EQUATORIAL GUINEA</option>
        <option value="EE">ESTONIA</option>
        <option value="ET">ETHIOPIA</option>
        <option value="FK">FALKLAND ISLANDS (MALVINAS)</option>
        <option value="FJ">FIJI</option>
        <option value="FI">FINLAND</option>
        <option value="FR">FRANCE</option>
        <option value="GF">FRENCH GUIANA</option>
        <option value="PF">FRENCH POLYNESIA</option>
        <option value="GM">GAMBIA</option>
        <option value="GE">GEORGIA</option>
        <option value="DE">GERMANY</option>
        <option value="GH">GHANA</option>
        <option value="GI">GIBRALTAR</option>
        <option value="GR">GREECE</option>
        <option value="GL">GREENLAND</option>
        <option value="GD">GRENADA</option>
        <option value="GP">GUADELOUPE</option>
        <option value="GU">GUAM</option>
        <option value="GT">GUATEMALA</option>
        <option value="GY">GUYANA</option>
        <option value="HT">HAITI</option>
        <option value="VA">HOLY SEE (VATICAN CITY STATE)</option>
        <option value="HN">HONDURAS</option>
        <option value="HK">HONG KONG</option>
        <option value="HU">HUNGARY</option>
        <option value="IS">ICELAND</option>
        <option value="IN">INDIA</option>
        <option value="ID">INDONESIA</option>
        <option value="IE">IRELAND</option>
        <option value="IL">ISRAEL</option>
        <option value="IT">ITALY</option>
        <option value="JM">JAMAICA</option>
        <option value="JP">JAPAN</option>
        <option value="JO">JORDAN</option>
        <option value="KZ">KAZAKHSTAN</option>
        <option value="KE">KENYA</option>
        <option value="KP">SOUTH KOREA</option>
        <option value="KW">KUWAIT</option>
        <option value="KG">KYRGYZSTAN</option>
        <option value="LA">LAO PEOPLE'S DEMOCRATIC REPUBLIC</option>
        <option value="LV">LATVIA</option>
        <option value="LI">LIECHTENSTEIN</option>
        <option value="LT">LITHUANIA</option>
        <option value="LU">LUXEMBOURG</option>
        <option value="MG">MADAGASCAR</option>
        <option value="MW">MALAWI</option>
        <option value="MY">MALAYSIA</option>
        <option value="MV">MALDIVES</option>
        <option value="ML">MALI</option>
        <option value="MT">MALTA</option>
        <option value="MH">MARSHALL ISLANDS</option>
        <option value="MQ">MARTINIQUE</option>
        <option value="MR">MAURITANIA</option>
        <option value="MU">MAURITIUS</option>
        <option value="MX">MEXICO</option>
        <option value="MD">MOLDOVA, REPUBLIC OF</option>
        <option value="MC">MONACO</option>
        <option value="MN">MONGOLIA</option>
        <option value="MS">MONTSERRAT</option>
        <option value="MA">MOROCCO</option>
        <option value="MZ">MOZAMBIQUE</option>
        <option value="MM">MYANMAR</option>
        <option value="NA">NAMIBIA</option>
        <option value="NP">NEPAL</option>
        <option value="NL">NETHERLANDS</option>
        <option value="AN">NETHERLANDS ANTILLES</option>
        <option value="NC">NEW CALEDONIA</option>
        <option value="NZ">NEW ZEALAND</option>
        <option value="NI">NICARAGUA</option>
        <option value="NE">NIGER</option>
        <option value="NG">NIGERIA</option>
        <option value="NF">NORFOLK ISLAND</option>
        <option value="NO">NORWAY</option>
        <option value="OM">OMAN</option>
        <option value="PK">PAKISTAN</option>
        <option value="PW">PALAU</option>
        <option value="PA">PANAMA</option>
        <option value="PG">PAPUA NEW GUINEA</option>
        <option value="PY">PARAGUAY</option>
        <option value="PE">PERU</option>
        <option value="PH">PHILIPPINES</option>
        <option value="PL">POLAND</option>
        <option value="PT">PORTUGAL</option>
        <option value="PR">PUERTO RICO</option>
        <option value="QA">QATAR</option>
        <option value="RE">REUNION</option>
        <option value="RO">ROMANIA</option>
        <option value="RU">RUSSIA</option>
        <option value="RW">RWANDA</option>
        <option value="SH">SAINT HELENA</option>
        <option value="KN">SAINT KITTS AND NEVIS</option>
        <option value="LC">SAINT LUCIA</option>
        <option value="PM">SAINT PIERRE AND MIQUELON</option>
        <option value="VC">SAINT VINCENT AND THE GRENADINES</option>
        <option value="SM">SAN MARINO</option>
        <option value="SA">SAUDI ARABIA</option>
        <option value="SN">SENEGAL</option>
        <option value="SC">SEYCHELLES</option>
        <option value="SL">SIERRA LEONE</option>
        <option value="SG">SINGAPORE</option>
        <option value="SK">SLOVAKIA</option>
        <option value="SI">SLOVENIA</option>
        <option value="SB">SOLOMON ISLANDS</option>
        <option value="ZA">SOUTH AFRICA</option>
        <option value="ES">SPAIN</option>
        <option value="LK">SRI LANKA</option>
        <option value="SR">SURINAME</option>
        <option value="SZ">SWAZILAND</option>
        <option value="SE">SWEDEN</option>
        <option value="CH">SWITZERLAND</option>
        <option value="TW">TAIWAN</option>
        <option value="TJ">TAJIKISTAN</option>
        <option value="TZ">TANZANIA, UNITED REPUBLIC OF</option>
        <option value="TH">THAILAND</option>
        <option value="TO">TONGA</option>
        <option value="TT">TRINIDAD AND TOBAGO</option>
        <option value="TN">TUNISIA</option>
        <option value="TR">TURKEY</option>
        <option value="TC">TURKS AND CAICOS ISLANDS</option>
        <option value="UG">UGANDA</option>
        <option value="UA">UKRAINE</option>
        <option value="AE">UNITED ARAB EMIRATES</option>
        <option value="GB" selected="selected">UNITED KINGDOM</option>
        <option value="US">UNITED STATES</option>
        <option value="UY">URUGUAY</option>
        <option value="UZ">UZBEKISTAN</option>
        <option value="VE">VENEZUELA</option>
        <option value="VN">VIETNAM</option>
        <option value="VG">VIRGIN ISLANDS, BRITISH</option>
        <option value="VI">VIRGIN ISLANDS, U.S.</option>
        <option value="YE">YEMEN</option>
        <option value="ZM">ZAMBIA</option>
        </select>
      <div id="shippingdest" style="width:30%; color:#F33"></div>
    <script>
        $("#ShippingCountry").change(function () {
              var str = "";
              $("option:selected").each(function () {
                                     if ($(this).text() !== "UNITED KINGDOM")
                                               $("#shippingdest").text("");
                                   str += "Please note that delivery charges do apply on orders shipped outside the UK. After your order has been processed, we will contact you with a specific delivery quote based on the items you have purchased.";
              $("#shippingdest").text(str);}
                          else
                                    $("#shippingdest").text("");
            .change();
    </script>
    </body>
    </html>

    Hello LondonHK,
    It looks like your each function is what is messing you up. It is trying to go through each drop down list once you change the ShippingCountry drop down. So since there are 5 drop downs the code wouldn't work as you wanted.
    I've made a jsfiddle with a little simpler code that should do the trick for you:
    http://jsfiddle.net/chaddidthis/nw6cY/
    Let me know if that works.
    Hope this helps,
    Chad Smith | http://bcgurus.com/Business-Catalyst-Templates for only $7

  • Change Log issues - Post Upgrade

    Hi Experts,
    We are in the process of Upgrading BW from 3.X to BI 7. As part of this we copied our existing Production system into the sand box and basis did the technical upgrade on the same (Sand Box). Later we ran some post upgrade Jobs as part of the SAP defined Upgrade Process.
    1) But after the upgrade i can notice that most of the ODS objects, doesn't have 'Change Log' table in the 'Information (Log/Status)' screen.
    2) Even when i try to view the change log content in Manage screen, it gives me a pop up to enter the change log table, instead of directly taking me to the selection screen.
    3) When i try to activate a request, even that fails with an SQL error 'SAPSQL_EMPTY_TABNAME'.
    Is there any process that has to be run to link the Older version change log tables to the corresponding ODSs after Upgrade?
    Has anyone come accross similar issues? If yes, how was it solved? All suggestions are invited.
    Thanks and Regards,
    Jay

    HI JayaPrasad,
    Chek the note : 1059171 which is related to Change log,
    I too faced this issue when upgraded to Bi7.0 on SP12, but as soon as SP13 is installed the issue is solved, so I suggest to go for SP 13 for upgrading to Bi7.0.
    Regards,
    Srinivas

  • Variant Issue in Abap Program

    I came across this strange issue with Variants: Please let me know if anyone has come cross this issue.
    Issue:   I select a variant for a Zreport which has email address in the selection screen. Now i select another variant in which there is no email address but still i see the email address. basically the first variant value is being passed when i select the second variant.
    Code:
    SELECTION-SCREEN : BEGIN OF BLOCK em WITH FRAME TITLE text-307.
    PARAMETERS:  p_send TYPE char1 AS CHECKBOX DEFAULT ''.
    SELECT-OPTIONS   :s_emails FOR somlreci1-receiver NO INTERVALS. 
    SELECTION-SCREEN : END OF BLOCK em.

    Hi Vasudev,
    I have not seen any issue like that before,
    Try creating the variant again,
    Step1: enter an email address and then save
    Step2: name the variant as var1 and then save
    Step3: now remove the email address and then save
    Step4: name the variant as var2 and then save.
    Step5: refresh by /n followed by the T code
    Step6: try it out now with both the variants
    Revert for further clarification
    Thanks
    Sri

  • Vendor change name issue

    I have a problem, we have a vendor named vendorA. In one day, vendorA changed their name to vendorB. Then my colleague change the name on vendor master. I would like to know it is better create a new vendor code or modify the exist one? Since we still issue PO after changed the vendor name, that means all PO related to this vendor, including new name and old name. If i create a new vendor code for new name, is it possible to transfer the to new vendor code, credit old vendor code, debit new vendor code. Thanks!

    Hii,
    Do not change Name of the exesting vendor into new name , it is better to create a new vendor code unless it will be difficult for you to scrutiny of vendor data.
    Create a new vendor code & then find out the data which needs to be booked in new vendor code.
    For this , you have to pass two seprate entires by using intermidiary account
    For Eg.
    if old vendor having credit balance
    Old Vendor a/c   Dr.
         to Intermidiary a/c
    & then
    Intermidairy a/c   Dr
         to New Vendor a/c
    Note : In both the entried you have to use one common profit center
    Regards,
    Umesh

  • Changing variant in FBL5N

    Hi all,
    In FBL5N (Customer line item display), users would like to change and save a variant but they are not authorized.
    Which authorization object allows changing and saving a variant?
    Thank you very much,
    Annabelle

    Hi,
    Just run FBL5n T.Code.
    Try to change the variant.Error message will appear immediately run SU53 T.Code and show this to your Basis Person.
    In this you will get the authorisation object missing.
    Check this one in SUIM T.Code.There is a tab authorisation objects.Click on that.
    Regards,
    Krishna.

  • Change PO issue in replication.

    HI,
    I have created a PO and it was replicated to ECC without any issue. When i change it was sucessful in srm but in ecc, i am getting the below error.
    1. Instance of XXXXXXXX Object Type Purchase Order could not be changed.
    2. PO XXXXXXXXXX: Indicator for GR based Invoice Verification used not allowed.
    Pls tell me to solve this problem.

    Hi,
    Which version of SRM are you using and what are the SP levels?
    Can you remove the check box for 'GR Based IV verification' and retransfer the PO?
    Regards,
    Nikhil

Maybe you are looking for

  • MAPVIEWER RECEIVING ORA-00942 Table or View does not exist ERROR

    I've created a new 10g instance that will store spatial data almost exclusively. SDO Version 10.1.0.2.0. Using an ESRI product (shp2sde), I have inserted a shape file into the database so that it will accessible through ArcSDE or Oracle Spatial, then

  • Best DVD burner software for mac

    I have made some simple movies I want to burn to DVD with menu options.  What is the best (at a reasonable cost) burner softwar to puchase. Have done some research and read the reviews but still confussed.

  • SUMRT Not working

    Hi, Sap people. I have a formula in query designer to count the number of rows returned in a query. The formula has only =1. Let's name it A Then I have another formula, let's name it B, that has in their body SUMRT A. This formula B always gives me

  • Initializing a table view

    Hi, I am having a table view with some data populated in it. I want to clear the data in the table view anad initialize it on click of a button. Can some one please help me in resolving this issue. Thanks, Ravi G

  • Business system ans service

    Hi, I have a basic question regarding Business systems and Business Services.That is if there is a sender or receiver when should i use system and when service.What is the significant difference between them. Regards, Sudharshan.