Creation of New T Code Using Transaction Variant

Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

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Creation of New T Code using Transcation Variant

Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

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While creating a new company code using EC01, I am getting several messages relating to Number ranges. All the message relate to number range object type 5 & 6. After all these messages, the final message says that 86 number ranges have not been copied. Can some one throw some light on this?
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What is TRANSACTION CODE for TRANSACTION VARIANTS?

what is TRANSACTION CODE for TRANSACTION VARIANTS?
please explain

Hi..
Goto Tcode: SHD0.
Create a Transaction Variant :
Name : ZTVAR1.
Tcode: MK01
Save the Settings of Screens as Screen Variants.
Finally Save the Transaction variant.
Goto Tcode: SE93.
Create a Transaction code (Eg: Zmk01) of type Variant transaction.
Assign ur Transaction variant here.
Now Save and Execute ZMK01.
<b>Reward if Helpful.</b>

Creation of new company code in existing set up

Dear All,
we are on ECC6 having 5 company codes. Our management asked me to configure one new company code which is a dummy company means it will be having only financial entries and no other transactions will going to happen of MM/PP/SD module.
But balance sheet should be come up from SAP only for this new company code.
As this there is only VAT applicable to my companies , no issue of other taxes.
Intercomapany transaction will also be there for this new comapany.
By considering above factors , so can anybody tell me the path or way to move forward?
your quick help will be appriciated.
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parag

Hi
Configuration:
1.     Create company ID
2.     Create company code (copy )-(EC01)
3.     Assign company ID to company code
4.     Company code global data(1.posting period variant 2.assign to global data)
5.     Assign company code to controlling area(OKKP)
6.     Cross-company transaction(OBYA)
7.     F110 & electronic bank statement if any
8.     Setting default cost center &profit center(OKB9)
9.     FA date specification
10.     FA number range(AO11)
11.     Allocate company code to Non-taxable transactions(OBCL)
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1.     COA
2.     FA number range: AS08
3.     PCA number range:GB02 if you use profit center accounting
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The business user is not able to find country code for Serbia in production system.
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Creation of New T Code for Material Master

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I have to create a new T Code for Material Master Change i.e. for MM02, with writing restrictions to few fields. How to achieve this?
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Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

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2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
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regards

Hello,
1.Which is the simplest&best way to create new dummy comapny codes?
Copy from the existing company code
IMG ==> Enterprise Structure ==> Definition ==> Financial Accounting ==> Edit, copy, delete, check company code
2.Is there any precautions we need to take when creating new company codes,so that exsiting company codes functionality is NO WAY disturbed?
If you company in a proper way, it wont disturb your existing company code, unless you disturb existing config.
3.What settings I need to make for bank statement upload?
Manual Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Manual Bank Statement
Electronic Bank Statement Upload: IMG ==> Financial Accounting ==> Bank Accounting ==> Business Transactions ==> Payment Transactions ==> Electronic Bank Statement ==> Make global settings for electronic bank statements
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Ravi
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MR8M creation of new reason code and editable description

HI,
We want to create new Reason code in MR8M transaction. After creation of reason we want to editable reason description when we select this.
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Thanks
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Hi Shital,
You can insert the reason code in table T041C, from SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Adjustment Posting/Reversal -> Define Reasons for Reversal...
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Problem in saving values using transaction variant for IR02 transaction

Hi All,
              I need a help on creating the transaction variant. Please find the scenario below.
In my Program, I had given a link to change the work center capacity (Intervals and Shifts) in IR02 transaction by BDC.
1.       Created a transaction variant ZIR02_VAR by SHD0 transaction cannot use the transaction IR02 directly since it is a dialog transaction, so used the transaction CRAV.
2.       Created custom T. Code ZIR02 (Transaction with variant) and used the same in the program.
Problem is that, I am not able to save the values that I have changed in the transaction using the SAVE button after executing the transaction variant (ZIR02_VAR). Please help me to achieve this.
Regards,
Prabakaran.S

Hi
See the steps and act accordingly
goto SHD0 Tcode
enter Tcode: say example MM02
Transaction variant: zmm02
Press CREATE
take you to Std MM02 transaction
enter material and select the 3 or 4 views
for each Screen it will be recording the screens automatically
then finally it will record all subscreens and SAVE
by assigning some Dev class
Now come back you will see different screen Variants are created automatically.
Now from the same screen SHD0
press change
now change the status of the individual fields in each screen as per your requirement
so you created the transaction Varaiant
Now goto SE93 tcode
enter some Z tcode say ZMM02_TV and press create
select the VARIANT TRANSACTION
enter the transaction MM02 and the transaction variant created ZMM02
tick cross client
save the Tcode
Now execute the Transaction code ZMM02_TV
and see whether you see all screens.
Regards
Anji

New T-Code with default variant

Hello Guru:
I create new t-code via copy standard t-code.
but how to set default variant to this new t-code.
seems like new variant still tied with old-t-code.
pls advise.

Hi Manthana99,
From what I know the variants are tied with the REPORT and not with the TRANSACTION.
Please see the tables below:
VARID (Variant directory)
VARIS (Assignment of variant to selection screen)
VARIT (Variant Texts)
VARI (ABAP/4: Variant storage (similar to INDX))
Regards
Bruno Xavier.

Creation of New Company code

Hi,
The customer has asked to create a Company code, i have created it.
I have maintained the required Configuration in Enterprise structure, Financial accounting Global setting, General ledger Accounting.
i can do the posting to this Co.code in FB01.
Now, do i need to do anything in Controlling for this New Co.code?
And also, Please explain what is " Cross-system Company codes"?
because while doing posting in FB01, i got error that, the Cross-system Company codes ia not maintained. so i have maintained it in Global Organization Units.
Thanks,
Vidya

Dear Vidya,
Definition
Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
When sending an I-Doc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
In this section you maintain the cross-system company codes and allocate them to the local company codes.
Recommendation
The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
Activities
1. Create a cross-system company code.
2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
3. Assign cross-system company codes to the local company codes.
Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.

Creation of new T.Code for customization update

Dear All,
As per standard SAP, the below given configuration need to maintain directly in production system (not through transport).
SPRO -
> Logistics - General ---> Tax on Goods Movements ---> India ---> Master Data ---> Assign Users to Material Master Screen Sequence for Excise Duty ---> User screen reference
The above cofiguration update the view V_USRM0_R. However as per my client policy, changes (configuration change) are not allowed directly in production system. All configuration change should be through SAP transprot. Also the view is not possible to maintain by T.code - SM30(since it is a cross client & we don't allow to chanage any cross client data). The above change we use quite frequently.
Is it possible to create new T.Code for maintaining the above data? Mean to say, a new enhancement for maintaining view V_USRM0_R.
Your input should be highly appreciated.
Regards,
sp sahu

I got the answer

How to use Transaction Variant

Hi all,
Pls tell me how to us Transacton Variant step by step. I have just created Transaction Variant from TCode PB10 but I don't know how to use it.
I want to change some fields on PB10 screen.
Thanks so much for your supports,
Quang,

Hi,
See if this link helps.
http://www.mhn-consulting.com/Security/transactionvariants.htm
Creating a variant transaction is a better option. If PB10 now works like the modified screen try to deactivate the transaction and create and variant transaction.
Regards,
Soujanya.

Creation of New T Code Using Transaction Variant

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