Dynamic transaction variant

Hi gurus,
   Can we create dynamic transaction variant based upon screen value if yes wht is the procedure, my scenario is like i have to show sale order header condition data based upon sale order type in VA02, that is if sale order is of type A then is should not display pricing condition tab at header level and if of order type B then show the pricing data to same user.
Mandy

NOT POSSIBLE.

Similar Messages

  • How to use a Dynamic Transaction Screen Variant

    Hi,
    I'm trying to use a standard variant (ZVA01) asociated to trx VA01.
    I created this transaction variant in order to avoid changes of adresses's fields  of the partners (bill to party)  during the Sales Order creation.
    I set as 'Only Display' this fields.
    The problem we have is that, we also have 'One Time customers', in this case those blocked fields should be available to change its data during SO creation.
    How can I change dynamically the transaction variant to be used in VA01 , based on
    in the type of cliente (CPD or not CPD) ??
    I have read that there exists a DYNAMIC TRANSACTION VARIANTs option, but I have  not understood its way of use.
    Could some body give me a link to this topic or explain it ?? .
    Thanks ...
    Regards
    Tania Moreno

    Tania,
    I have never heard of 'DYNAMIC TRANSACTION VARIANT'.  There does exist Dynamic date variables for Variants.
    http://help.sap.com/saphelp_erp60/helpdata/en/c0/980398e58611d194cc00a0c94260a5/frameset.htm
    I think you should probably use a userexit to achieve your business requirements.  Perhaps USEREXIT_FIELD_MODIFICATION
    within include MV45AFZZ.
    Best Regards,
    DB49

  • Is it possible to populate a value dynamically in a transaction variant?

    Depending on the user, the field plant in IQ01 (Location tab) should be automatically populated.
    I know it maybe possible with a user exit; however, is it doable with a transaction variant?
    Any idea would be appreciated.

    hi,
    try the following FM.
    RS_VARIANT_CONTENTS <--- read
    RS_CHANGE_CREATED_VARIANT <---- change
    Hope this helps
    Regards
    Ritesh

  • Transaction Variant for T. Code - FBL1N

    Hi,
    I want to create a Transaction Variant for T. Code - FBL1N.
    Actually, My requirement is that I want to give a Dynamic Selection "Reconciliation acct-XXXXXX"... After Create  the variant for this, i want to disable the Dynamic Selections Icon. I want both things at a time..
    Please tell...
    Regards....

    Hi,
    Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
    Those are the steps that you should execute:
    1. Create a Selection Variant:
    In FBL1N transaction, enter your required field values, and click on the save icon. Maintain variant attributes as you need. Assign to your selection variant a name beginning with CUS&. With that prefix you specify that is a customer system variant.
    2. Assign the created selection variant as default for tcode FBL1N.
    Go to SE93 and change FBL1N, on "Start with variant" field select your created CUS& variant and save.
    At this time you can notice that FBL1N transaction always begin with your selection variant.
    3. If you also want to disable Dynamic selections function, you should create a Standard transaction variant.
    Go to SHD0, enter the transaction code name (FBL1N). In the Standard Variants tab enter a name and choose create function. Automatically FBL1N selection image will be showed, click back button to return. In the screen that now is showed, choose "Menu Functions" and enter Program "RSSYSTDB" and gui status "%_00" and click Menu Functions, then in the tree that come out, find and select Dyamic Selections function (%_00->Edit->DYNS), next click disable button and then continue button.
    Now you return to Transaction variants maintenance screen. Make sure that in deactive functions list, for Dynamic selections function is only active "For Transaction" check box. Now save and activate your transaction variant.

  • Transaction variant for QE51N

    Hi Guru,
    I have a requirement to add a selection criteria from dynamic selection to selection screen in transaction QE51N
    It is posible to use transaction variant in this.
    Please advice..
    Thanks in advance.
    Mike

    Hi,
    Create a new transaction using  SE93 (Say ZTEST)
    select transaction type as "Transaction with Variant"
    Give the T-code as QE51N
    Transaction variant as (What you created using SHD0)
    Save & use the New transaction (ZTEST)
    Hope you find it usefull... if so Kindly be generous with points
    Regards,
    Gaurav

  • Transaction variant issue (T-Code SHD0)

    Hi,
    I am trying to create a Transaction variant for T-Code SM30 for providing row level filter to a particular View.
    During recording when I select the radio button - "Enter Conditions" on the selection screen of sm30, it doesnt reflect in the recording. Also all the options corresponding to radio button are disabled. Let me know for further clarifications.
    Also please let me know if there is any other workaround for providing row filter to a table View.

    Hi,
    Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
    Those are the steps that you should execute:
    1. Create a Selection Variant:
    In FBL1N transaction, enter your required field values, and click on the save icon. Maintain variant attributes as you need. Assign to your selection variant a name beginning with CUS&. With that prefix you specify that is a customer system variant.
    2. Assign the created selection variant as default for tcode FBL1N.
    Go to SE93 and change FBL1N, on "Start with variant" field select your created CUS& variant and save.
    At this time you can notice that FBL1N transaction always begin with your selection variant.
    3. If you also want to disable Dynamic selections function, you should create a Standard transaction variant.
    Go to SHD0, enter the transaction code name (FBL1N). In the Standard Variants tab enter a name and choose create function. Automatically FBL1N selection image will be showed, click back button to return. In the screen that now is showed, choose "Menu Functions" and enter Program "RSSYSTDB" and gui status "%_00" and click Menu Functions, then in the tree that come out, find and select Dyamic Selections function (%_00->Edit->DYNS), next click disable button and then continue button.
    Now you return to Transaction variants maintenance screen. Make sure that in deactive functions list, for Dynamic selections function is only active "For Transaction" check box. Now save and activate your transaction variant.

  • TRANSACTION VARIANT

    Dear All,
    I am facing a problem while doing the transaction variant. It is as follows -
    With the T.Code SHD0, i started creating a transaction variant and named as ZMM01 for the transaction MM01.
    After clicking the create(F5), it went to the MM01 transaction for recording. Here i wanted to give some default inputs in the fields Industry sector and Material type, i gave my default values and pressed enter, then "Confirm screen entries" screen popped up. Here i selected(marked) required check boxes and clicked "Exit and Save". It went to another screen where i gave "Screen variant short description" and when i clicked on save, "Create Object Directory Entry" screen popped up.
    What exactly should i do now?
    When i tried to save by clicking on save button, system is giving me a message "Specify the package or flag it as a local object"
    "Message no is TR742".
    BUT.....
    When i clicked the "Local Object" tab which is next to "Save" button, system is asking me to Assign a package" and in the package field the system is giving the value "$TMP" by default and when i tried to save it OR click "Local object" again, system is giving me an error message "Test objects cannot be created in foreign namespaces", Message no. TO131.
    Pl guide me what exactly i have to do at this stage( How/Procedure to save).
    Thanks & Regards,

    Hi ,
    Ensure that all the variants you have created start with Z  like screen variant , transaction variant .
    The system throws this message when you use other name space which is not allowed .
    Regards,
    Hari.

  • Transaction variant not working in quality

    Hi,
    I have created a transaction varient in SHD0 and activated it in develpoment and then
    it is working fine in development system.Then variant transported to quality and there also
    it is activated but somehow it is not working in qulaity sytem.
    I checked in the respctive transaction with following path
    SYSTEM>>>>>STATUS>>>>>SAP REPOSITORY DATA and i can find it is transaction variant name
    below screen program.
    Pl suggest the resolution.
    Regards,
    Rushikesh

    Hi,
    Check the variant is  transported properly in QA. If present then check the transaction for the same.
    If you make this transaction for a table the check the table delivery and maintenance allowed or not. It should be maintenance allowed.
    Thanks
    Subhankar

  • Screen variant not working when assigned to transaction variant in SHd0

    Dear All,
    User requires tax code column for line items in MIRO to be made non-editable. I am using SHD0 transaction for the same. I am able to make the column grey-off by creating screen variant. The program is SAPLMR1M and screen number 6310. When tested individually thru SHD0 the variant is working perfect. But it is not working when assigned to a transaction variant. Any clues on the same would be really helpful.
    Thanks in advance
    Komal

    Hi,
    Try to record again for the whole set of screens instead of doing that for the individual tax screen and only for the tax screen make the required field disable.
    Once done and saved, you can see all the screens variants in the transaction variant.
    Use the Change WITH PROCESSING OPTION.
    Hope this solves your problem
    Regards
    Shiva

  • Transaction variant not working

    Hey,
    I am facing with this peculiar problem of transaction variant. I created a transaction variant as desired by my client for VA01 and activated the same. I checked the status in the transaction VA01 and there it showed that the transaction variant has been successfully applied. But when I check for the fields that I wanted to be made non editable or invisible the same was not reflected in the transaction. Now after trying enough like creating new transaction variants, adding new screen variants to the existing transaction variant, somehow it has started working. But now when I change the transaction variant, even after activating it, the changes in the variant are not reflected in the transaction. Old changes are being reflected. Please advise!
    The reconstruction steps are as follows:
    SHD0 -
    Creation of transaction variant - with processing.
    Activating it.
    Appreciate a quick response. Thanks in advance.
    Note: It might be that I am going wrong somewhere, I would really appreciate if someone could send me a file containing screenshots on how to create and use transaction variants. My email ID is
    [email protected]
    Regards,
    Z

    hi,
    just check out the following pre-requisites if you have followed them or not:
    You can assign various transaction variants to individual sales document types.
    With the help of transaction variants, you create various variants for the same transaction in order to simplify your transaction flows. You can achieve this by:
    Preassigning fields with values
    Fading out and changing input availability for fields
    Fading out entire screens
    In this way, you can provide your users with screens which are defined according to their specific needs per sales document type.
    When a transaction variant is created, several screen variants are created for each individual screen for the transaction chosen for the variant. The system accesses this screen variant when a transaction variant is applied.
    PrerequisitesIn the standard system, transaction variants for Sales (for example, quotation, sales order, credit memo request, group master contract) are defined for all business objects. Assignment of transaction variants for the sales document type is carried out in Customizing for sales document types.
    Activities
    You will find the transaction for creating a transaction variant in Customizing, under General Settings - Field Display Characteristics - Configure application transaction fields. You can find further information on this in the implementation guide.
    Assignment of transaction variants to sales document types can be found in Customizing for Sales, under Sales - Sales Documents - Sales Document Header - Define Sales Document Types in the Variants field.
    In order that a transaction can be called up depending on a sales document type, the system of course needs the information as to which sales document type should be worked with. This choice is however made by the user on the initial screen first.
    This means that the initial screen can not be modified or faded out within a transaction variant. If you wish to miss out or modify the initial screen with the choice of sales document types, you need to create a variant transaction, this means a variant is created for a complete transaction. This transaction will then have ist own name, which has been defined by you.
    regards,
    Siddharth.

  • Authorization issue on SHD0 transaction variant in R/3

    Hi,
    Can anyone help me on the below issue?
    Created a transaction variant ZME31K using SHD0 on R/3 system with the base transaction ME31K.
    And created a transaction ZME31K for the above transaction variant.
    Created one ID which has access only to transaction ZME31K.
    But when tried to create contract using ZME31K, it allows to create the contract, but ended up with message  "You are not authorized to use ME31K".
    Anyone faced similar issue before? how this can be resolved? As per the busniess requirement, they can provide access only to the transaction variant for the user and they will not be assigned to ME31K.
    -Thanks,

    > We are doing an Upgrade assessment wherein at R/3 side, the system is being upgraded from 4.6 to ECC 6.0.
    > I wanted to know the impact the Change in Transactions at R/3 side..  namely transactions..
    > AS02, CT02, F-02, F-41, F-49, FB01 would have on BW.
    What do you mean? I don't get your question. What impact should those transaction have on BI?
    Markus

  • How to create Transaction Variant

    Hi all,
    I have a requirement like this
    I need to create a transaction variant for the table CEPCT, for the transaction SE16 and want to disable or invisible CREATE and CHANGE options in that
    Can any one help me out in this requirement
    Regards
    Srinivas

    Hi,
    Recording a Transaction Variant
    Transactions variant are recorded through transaction SHD0.
       1.  Enter the transaction code you want to record u2013 here BP, and press enter
       2. Enter a name for your transaction variant u2013 here Z_BP_NO_PERSON. Please notice that the naming convention for transaction variant requires that it starts with Z or Y.
       3. Push Create
    You have now called transaction BP in recording mode.
       1. When you push the exit button you will get the following popup
       2.  Enter a name for the screen variant u2013 e.g. Z_BP_NO_PERSON,
       3. Press the deactivate menu function, and you get the following popup.
    In this Popup you can deactivate menu functions.
       1. Open the Menu Bar à Business Partner à Create
    Position the cursor on u201CSCREEN_1000_CRE_PERS Personu201D
       2. And push the deactivate button.
       3. Push enter
       4. And u201CExit and Saveu201D
       5..Save the Transaction Variant.
    Thanks,
    NNR.

  • How to create Transaction Variant for T code F-30

    Hi
    I want to create a Transaction variant for T code F-30, so that user can't change the currency field and put any value in rate. Currency should be always in USD.
    Any input will be heighly appriciated.
    Regards
    Shiv

    Hi,
    In that case you can use transaction SHD0 to create a transaction variant for F-30 with its screen variant for screen# 122. And you also want to creat a so called Variant Transaction Z-something for F-30 using the mentioned transaction variant. You restrict users to use that Z-something. For other unrestricted process, the system will still cal F-30. Here is the documentation:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
    Regards

  • How to create t-code for a table and how to create transaction variant???

    Hi,
    I have created a custom table zsark.
    Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
    Now,
    1.     how to create transaction code to a table. Can any one give me the 
                    staps??
    2.     how to create transaction variant for the above requirement???
    Thanks & Regards,
    Sarkar

    Hi
    1 Goto SE93 transaction
    2 Choose 5th option Transaction with parameters
    3 Give transaction : SM30, Check Skip Initial Screen Press Enter
    4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
    5 Press one more time F4, choose update , mark it X on right side.
    6 save the transaction.
    Thanks
    sandeep
    reward if helpful

  • Edit drop down list in SHD0(transaction variant)

    Hello all,
    How can we control the values displayed in drop doen list using transaction variant? i am using SHD0 to create a transaction variant and want only few values to be dispayed in drop down list instead of all the values in orignal transaction.
    Thanks
    Arjun

    As far as I konw, you can not.
    You can edit the properties (Visible/Invisible, etc ) but not restrict the values originally displayed.
    Regards

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