Creating a transaction variant doesn't catch the selection screen
Hi,
I am trying to create a transaction variant for RERAPP transaction, which calls the report RFRERAPP on selection screen 1000.
I have used SHD0, specifying the t. code and a name for a transaction variant, then pressed the "Create" button. the selection screen is displayed, I enter the relevant values for the transaction, and press enter. the system prompts me to create some screen variants, but none of them have fields listed, and none of them is for the screen 1000.
SAP Release 600.
Any hint on the reason behind this behavior?
I found another related, unanswered [topic|Transaction Variant for a standard report without transaction code;
Hi,
I have faced similar problem..
Here is the work around.. Might be useful for you..
1. Create Selection screen variant for report (Modify selection screen 1000 for display/hide in variant maintaince)
2. Then create "parameter Transaction" with report on Transaction START_REPORT
D_SREPOVARI-REPORT = <Your Report Name>
D_SREPOVARI-VARIANT = <Newly created variant>
Nag
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:46 AM
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:49 AM
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am using this code .
case sy-ucomm.
while 'FSLR'.
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Do in this way.
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If this doesnt suit yer requirement, I wud suggest you to use BDC as below.
CALL TRANSACTION 'SE11' USING bdcdata
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i have developed a report and the values are maintained only in internal table based on some condition. When I execute the report, for example MM60, there is a material number field for multiple selection.
the report should call the standard transaction and pass the values from the internal table to the multiple selection- material number of the standard transaction.
the standard transaction should never get executed automatically. Only the value should get passed from internal table to the standard t code. Please help.
regards,
ShankarHai
Go through the following Documents
SUBMIT rep.
Additions
1. ... LINE-SIZE col
2. ... LINE-COUNT lin
3. ... TO SAP-SPOOL
4. ... VIA SELECTION-SCREEN
5. ... AND RETURN
6. ... EXPORTING LIST TO MEMORY
7. ... USER user VIA JOB job NUMBER n
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Effect
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Addition 1
... LINE-SIZE col
Effect
Prints the report with the line width col .
Addition 2
... LINE-COUNT lin
Effect
Prints the report with lin lines (per page).
Addition 4
... VIA SELECTION-SCREEN
Effect
Displays the selection screen for the user. In this case, the selection screen is redisplayed after return from the report list display - the user's entries are retained.
Addition 5
... AND RETURN
Effect
Returns to the calling transaction or program after the called program has been executed. SUBMIT ... AND RETURN creates a new internal mode .
Addition 6
... EXPORTING LIST TO MEMORY
Effect
Does not display the output list of the called report, but saves it in SAP memory and leaves the called report immediately. Since the calling program can read the list from memory and process it further, you need to use the addition ... AND RETURN . Also, since the called report cannot be requested for printing, the addition ... TO SAP-SPOOL is not allowed here. You can read the saved list from SAP memory with the function module 'LIST_FROM_MEMORY' and then (for example) store it in the database with EXPORT . You can process this list further with the function modules 'WRITE_LIST' , 'DISPLAY_LIST' ... of the function group "SLST" .
Addition 7
... USER user VIA JOB job NUMBER n
Effect
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Note
When scheduling a report with the SUBMIT ... VIA JOB job NUMBER n statement, you should always use the addition ...TO SAP-SPOOL to pass print and/or archive parameters. Otherwise, default values are used to generate the list and this disturbs operations in a production environment.
Addition 9
... USING SELECTION-SETS OF PROGRAM prog
Effect
Uses variants of the program prog when executing the program rep .
Note
Important
The programs prog and rep must have the same SELECT-OPTIONS and PARAMETER s. Otherwise, variants of the program prog may be destroyed.
Note
When using this addition, the specified variant vari of the program prog is taken in USING SELECTION-SET vari . On the other hand, all variant-related actions on the selection screen of rep (Get , Save as variant , Display , Delete ) refer to the variants of prog .
Example
SUBMIT REPORT01
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USING SELECTION-SETS OF PROGRAM 'REPORT00'
AND RETURN.
Effect
Executes the program REPORT01 with the variant VARIANT1 of the program REPORT00 .
Note
Runtime errors
LOAD_PROGRAM_NOT_FOUND : The specified program was not found.
SUBMIT_WRONG_TYPE : The specified program is not a report.
SUBMIT_IMPORT_ONLY_PARAMETER : Only one value passed to a report parameter.
SUBMIT_WRONG_SIGN : Invalid value passed to a selection with the addition SIGN .
SUBMIT_IN_ITAB_ILL_STRUCTURE : Table passed to a selection with WITH sel IN itab had an unexpected structure.
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Data: listobject like abaplist occurs 1 with header line.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = listobject
EXCEPTIONS
OTHERS = 1 .
IF sy-subrc <> 0.
message ID '61' TYPE 'E' NUMBER '731'
with 'LIST_FROM_MEMORY'.
ENDIF.
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How to create a transaction variant.
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AbinayaHi,
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Press Create
Now the screen for the transaction is shown and you can enter default values in the fields of the screen
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My requirement is to create a transaction (ZSE16) similar to SE16 the only difference is to disable the Create entries button in ZSE16.
I got an approach using Transaction variant but I am struck up with it
Guide me how to disable the create entries button in SHD0 with the step
Regards
Paulhi,
The Purpose of transaction variants is to hide fields, menu functions, screens, to supply individual fields with default values or to change the ready for input status of one or more fields.
Using transaction variant, you can tailor screens to meet your required business process, and it can be used to accomplish security task, not directly supported by SAPs security concepts.
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In this example the scenario is:
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Transactions variant are recorded through transaction SHD0
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I have a requirement which is to display the selection screen variant description in the output of the WAD report.
I managed halfway, by using the object "Information field", which displays all the values which are selected by the variant.
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Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
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Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AMGo to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field: Value
D_SREPOVARI-REPORTTYPE RW
D_SREPOVARI-REPORT ZPCA
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thanks for help.Cannot be restricted during creation but you can do a program that reads the report's existing variants, delete some, or modify the variant's content, you can put that in the program itself so when executed, apply your validation, or a background job depending on your requirements.
You can do it with this function modules:
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