F110 transaction variants

Hi Friends,
In F110 transaction, is it possible to automatically load the variant into the Printout/data medium tab  once you give the Run date and Identification...?
ie for eg: I had given the run date as 12/12/2007 and then I gave the identification and run the transaction using a variant.
Now if i login to F110 transaction , give a different run date and the same identification number, it should automatically fill the variant I selected before ..ie it should automatically get filled depending upon the identification.
Is there any solution for this requirement..?
Regards,
SP.

Hi Subbu,
For the same date, it is coming... The variant should take into consideration just the identification value. Regardless of the run date, it should fill the variant corresponding to the identification. If I give a different date, with the same identification also, it should give the same variant...
Is this possible..?
Regards,
SP.

Similar Messages

  • ABAP dump in ecc 6.0 for F110 transaction

    HI All,
    We have recently upgraded to ECC 6.0 from 4.6C.
    While displaying the proposal/exception list using F110 transaction for the program RFZALI20. The ABAP dump says "Unable to interpret "1 5D " as a number". It is failing for Key for print parameters (PRI_PARAMS-PRKEYEXT).
    Has anyone faced this issue?
    Thanks in advance.
    -APK

    HI Balaji,
    We could get over this issue by changing the print parameters in the variant we have used.
    The variant had some print parameters selected (having green check) even though there are no parameters which are selected. So, I have created a varaint without the print parameters option checked (no more green check in the extended selection).
    Hope this is clear.
    -Pradeep

  • Check number assignmant in F110 transaction

    Hi Expert,
      I am using the transaction F110 for the automatic payment  and generating the IDOC for same. But my requirement is i need to assign the different check number lots based on the specific condition.
      so please any one tell me is there is any user exit is available in the F110 transaction for this.
    Thanks in advance.

    HI,
    each time when you excute F110 t.code, you  need to  void the check in FCH9 T.code.
    based on Run date and Identification your variant will take check number automatically.
    in the Print/output medium u need to maintain variants.

  • F110 Transaction

    Hi,
    This is regarding F110 Tranasaction funcationality...
    My requirement is to download file on executing F110 transaction. I made the changes and assigned in FBZP transaction. The file is downloaded when the user press Payment run button in F110 transaction as well as file is downloaded when user press Print out button in F110 transaction.
    Now, the i need to restrict that the file get downloaded on click of Payment run button not on click of Print out button.
    Please let me know if you can encounter the issue. I will send the screenshot of the issue.
    Regards
    Suresh Kumar

    One way to go down this route is to use Schedule Manager - transaction SCMA.
    I created a Proof of Concept idea for this for my Employer.
    You would need to create a flow definition with several steps...
    The first step - Decision- yes/ no
    Do you want to create the Payment proposal - no cancel - yes run RFF110S with a dynamic variant for date calculation and flag the run as proposal.
    On completion of the Proposal - Do you want to finish the Payment run -
    No cancel - yes run RFF110S without flag for proposal to create DME Output
    Maybe not ideal, but if you have workflow experience, it should only take about an hour to configure and start testing.

  • Regarding F110 Transaction - Check printing

    Hi All,
       I switch on debuggin for the form of check printing and set a break point in the print program. then when i am going thru the process using F110 tanasaction by providing the variant and other details exactly, then it is not stopping in the form or in the print program, directly it is creating the spool request.
       kindly help me how to debug the check printing form and print program using F110 transaction
    Regards,
    Prasad

    Hi Jilan,
    After activating the debugger in the form and putting break-point in the print program restart the transaction F110.It will stop there.
    If even then it is not getting stopped there then check in the Transaction NACE which form and Print program is configured with the output type of your application.
    OR Go to SE37 transaction display the FM 'OPEN_FORM'.
    put the break-point at the line 
    check co_perform-active <> true.
    Restart the transaction F110.Check the value of 'FORM' in debugging mode that will be the form configured to your transaction.
    Regards,
    Mukesh KUmar
    Message was edited by: mukesh kumar

  • 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

  • Error while trying to create Transaction variant for FV60 layout change

    Hi Gurus,
    I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

    Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

Maybe you are looking for