FB50 Screen variant transport

Hi,
I have created screen variant for FB50 using SHD0. Now, how can we transport this variant to other client. I have read other threads for variant trasport but none of them is working for me. I tried SE38 but was totally confused.
Thank you,
Joseph

Hello,
You can use SE38, you use the name of the program SAPMF05A and select Variants.
In the menu goto->Variants (or CTRL + F1).
Enter the name of the variant (you can create it here by pressing the button CREATE.)
Next in the menu UTILITIES -> transport request, enter the name of the programm and the variant you have created. Then execute.

Similar Messages

  • How to transport a transaction variant and her related screen variant?

    Hello to every SDN member,
    I am looking to transport a transaction variant and the related screen variants.
    I read the help and I am concerned by the paragraph about the Client-specific transaction variants because when I created the transaction variant, no dialog box appeared.
    In the paragraph about the Client-specific transaction variants, it is told to transport the variants with the Transport function but the problem is that I cannot find it. How can I use this function? It is not in the toolbar and not in the differents menus.
    Can you please give me the solution to transport the transaction variant and the screen variant?
    Thank you very much in advance.
    Best regards,
    Matthieu Chérier

    Hi,
    You can transport a variant by :
    1. Running the program RSTRANSP. Mention your program and variant name there.
    2.Create a variant with prefix 'CUS&'. This type of variants will be automatically transported to target system through transport request.
    3.Go to Se38 --> Input report name --> Select Variants
       On the screen  --> Go to Utilities -> Select transport request
        --> Provide the program name and Variant --> Assign Transport request to variant. Then release the transport.
    Regards.

  • How to transport a Screen variant from one system to other

    Hi All,
    I created a screen variant in Dev. It was included in a transport request. But when I transported the request to Quality, The transaction is not behaving according to the screen variant. i.e. Screen variant has not got transported there.
    Please help me out what can be done in this regard.
    Thanks a lot.
    Himanshu

    Check the status of the request which u have transported, whether it includes the screen variant also.

  • Change column sequence for screen variant FB50

    Hi Experts,
    I am able to hide unwanted fields in screen variant for items for tcode fb50 by creating screen variant and i also selected adopt column sequence check box.when  i go tcode shd0 and clicked screen variant that i already created and click with processing button i can get FB50 tcode screen there i can change column sequence by drag and drop .is it correct way to change the column sequence? but i am unaware how to save the changes i made.
    Please let me know how to proceed to change the column sequence and save it.
    Thanks&Regards,
    narasimha.

    Hi Faheem,
    After changing the column sequence i clicked configuration button and click save button and again clicked Configuration and selected Administrative button there i can see the column sequence change and clicked activate button .now if i close and reopen the transaction my column sequence is same with out changes that i made .
    you asked me to save the changes where i can do exactly ? Could you please tell in briefway from scratch so that i can trace where i done mistake.
    Thanking you in advance.
    Regards,
    narasimha.

  • Transport a display variant ( screen variant )

    Hi,
    I have copied a standard display variant (screen variant to choose the fields on output) to Z variant with some more fields added into it.
    I need to tranport this Zvariant to the production system
    Can any one help to how do i insert this variant into the tranport.
    thanks
    Sandhya

    the program RSTRANSP is to be run for transportin variants.
    plz chk this link:
    Re: Transporting Screen variants

  • SCREEN VARIANTS" and "MAINTANANCE AND TRANSPORT OBJECTS"

    Hello Guru's,
    am in upgradation now in the stage of working with "SPAU"
    I want to do compare  "SCREEN VARIANTS" and "MAINTANANCE AND TRANSPORT OBJECTS"
    with old to new versions
    can we do that with SPAU or any other will required?
    help me on the above
    points will be rewarded>>>(**)
    Thanks in advance.......

    Hello Guru's,
    am in upgradation now in the stage of working with "SPAU"
    I want to do compare  "SCREEN VARIANTS" and "MAINTANANCE AND TRANSPORT OBJECTS"
    with old to new versions
    can we do that with SPAU or any other will required?
    help me on the above
    points will be rewarded>>>(**)
    Thanks in advance.......

  • Transporting Screen variants

    This is for an upgrade project of a system from 4.6c to ecc 6.0. There are nearly 400 screen and transaction variants that donot have any transport request numbers. how can i transport these objects???
    Please help.
    Thanx & regards
    Sujai

    Hi,
      From SE03, manually insert the screen variants in to the request using the following,
    Program id : R3TR
    Object: SCVI
    Object name : Screen variant name
    This is again tedious as you need to include all the screen variants that are created in the system,
    Alternatively, you can create a small utility in ABAP to include the screen variants to the transport request thro' the selection screen,
    Hope this helps,
    Rgds,

  • Screen Variants disabled for FB50,FB60,FB70

    Hello All,
    The screen variants for FB50 FB60 FB70 disabled. These vairants can be selected as Edit --> Screen variant --> Select screen variant.
    When any user executes transaction he gets some field missing (table control setting set as basic settings) and when he try from the above option for the desired screen then also screen remains same. It doesn't change
    Previously it was not the case. previously when user executes these trasnaction screen was coming correctly.
    Many users facing this issue.
    If anyboday faced similer kind of issue then request you to please share your inputs.
    Thanks  & regards,
    Prashant

    Hi Prashant,
    Please refer to notes 546889 and 186961.
    if user is calling transaction FB*0 the first time no screen variant
    for items is selected. So in order to assign a user to a screen variant,
    the user has to switch the tree on (SHIFT+F1).
    In the folder 'Screen variants for items' the user has to choose your
    'default' variant by a double click. After clicking on the button
    'Refresh Tree' this screen variant is saved in the table TFBUF, which
    contains the personalizations for ENJOY transaction. This table is
    always read by starting transaction FB*0. Because of the user
    personalization with table TFBUF the SET/GET-Parameters SCRVAR & STV are
    not used in the FI-Enjoy transactions. It's the enjoy and personlization
    system design that always the last selected screen variant of the user
    is used by starting transaction FB*0 and not a default one.
    But I can suggest you a modification, for setting your default screen
    variant in FB*0 with the value of parameter SCRVAR until the user will
    chosse another screen variant in the tree. Furthermore this default
    variant is set if user is executing 'Reset screen variant' under
    EDIT -> Screen variant. You can find the program changes of this
    modification below:
    Because it is only possible to set standard for transaction variants and
    not for screen variants and due to user personalization goal of the
    enjoy transaction It cannot change this system behaviour during
    maintenance.
    Here is the program code for this modification:
    1.
    FORM posting_transaction_init.
    If variant transaction is active, get screen variant     "Note 421236
          CALL FUNCTION 'RS_HDSYS_GET_SC_VARIANT'              "Note 331997
               EXPORTING                                       "Note 331997
                    progname         = 'SAPLFSKB'              "Note 331997
                    dynpro           = '0100'                  "Note 331997
               IMPORTING                                       "Note 331997
                    scvariant        = g_scvariant             "Note 331997
               TABLES                                          "Note 331997
                    values_scvariant = tab_values_scvariant    "Note 331997
                    guixt_scripts    = tab_guixt_scripts.      "Note 331997
        ENDIF.                                                 "Note 421236
    *Modification Begin of insert
        IF acc_kontext-scvariant IS INITIAL and g_scvariant is initial.
          GET PARAMETER ID 'SCRVAR' FIELD G_SCVARIANT.
        endif.
    *Modification End of insert
        IF NOT g_scvariant IS INITIAL                           "Note430830
    2.
    FORM create_tree_treev_style_enj.
    data entry variants
    Only if screen variant not provided by transaction variant
    *Modification begin of deletion
    IF p_scvariant IS INITIAL.                               "Note 331997
    *Modification end of deletion
        PERFORM create_tree_ev TABLES p_node_table.    " Erfassungsvarianten
        PERFORM create_item_ev TABLES p_item_table.
    *Modification begin of deletion
    ENDIF.                                                   "Note 331997
    *Modification end of deletion
    assignment models
      PERFORM create_tree_km TABLES p_node_table.      "Kontierungsmuster
    3.
    MODULE tree OUTPUT.
    read screen variants
    Only if no screen variant provided by transaction var.   "Note 331997
    *Modification Begin of deletion
    IF g_scvariant IS INITIAL.                               "Note 331997
    *Modification end of deletion
        PERFORM get_screen_variants.
    *Modification Begin of deletion
    ENDIF.                                                   "Note 331997
    *Modification end of deletion
    read parked documents if required.
    I recommend you to check with your local consultants if this modification is suitable to your requirements.
    Kind Regards,
    Fernando Evangelista

  • FB50 FB60 FB70 - Setting screen variant as default

    Hello all,
    I searched the web, I searched the forum but  I did not found a solution.
    Is it possible that I can set screen variant that I created with SHD0 as default? That means if the users are accessing the above mentioned transactions that a dedicated screen variant is automatically selected by the system?
    If it is possible, please tell me who!
    Thank you very much in advance!
    Regards,
    Steffen

    Hi,
    I think you can set the default document screen variant at the company code level. In transaction code OBY6 -> Global settings for a company code . you can set the default document screen variant.
    Thanks,
    Veer.

  • FB50: create screen variant

    Hi,
    I want to create new screen variant. when I go to EDIT->Screen Variant, I find the command create screen variant as not active.
    Can anybody help me?
    Thanks

    Hi,
    It looks an authorization problem. Check if you can simply access to SHD0 transaction... If not, you'd better check with your BASIS team for authorizations.
    Regards,
    Eli

  • Screen Variant Not  working

    Hi,
    I have created one screen variant for screen for SAPLBBP_SC_UI_ITS screen 230.
    It's getting called while i checked by debugging .
    But its not working in ITS Template & in transaction also .
    In SAPgui it's not working .
    Is there any more setting for Screen variant apart from just save it & called in screen variant BADI .
    Thanks,
    SS

    Hi
    <u>This BADI as you can see by name is for Screen Variants.
    BBP_SCREENVARIANT in this case.</u>
    <b>Please read the following documentation to get the clear difference</b>
    Transaction Variants and Screen Variants
    Transaction variants can simplify transaction runs as they allow you to:
    Preassign values to fields
    Hide and change the 'ready for input' status of fields
    Hide and change table control column attributes
    Hide menu functions
    Hide entire screens
    In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
    Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
    There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
    A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
    In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
    No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
    Screen variants
    Screen variants allow you to simplify screen editing by:
    Inserting default values in fields
    Hiding and changing the ready for input status of fields
    Hiding and changing the attributes of table control columns
    A screen variant contains field values and attributes for exactly one screen.  A screen variant can, howevever, be assigned to multiple transaction variants. Screen variants are always cross-client; they may, however, be assigned to a client-specific transaction. They can also be called at runtime by a program. The different possibilities for calling screen variants guarantee great flexibility of use.
    For more information, see: Calling Screen Variants
    A specific namespace has been designated for screen variants and they are automatically attached to the Change and Transport System.
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • Cannot select the newly created Screen variant in ENJOY transactions.

    Hello All,
    I have created a screen variant for a specific requirement from the client in transaction SHD0.
    However I am unable to select this new screen variant in all ENJOY transactions.
    When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
    I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
    Kindly help at the earliest!!
    Regards
    Shrutika

    Hi,
    Shrutika.
    Try this I hope this may help you.
    Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied. 
    I hope this may help you to solve your issue. If you have any doubts feel free to ask.
    Regards,
    Pankaj A Bhalerao.

  • How to set an screen variant as default for my user?

    Hello,
    For example in t-code FB50 we have 4 screen variants.  The default screen variant is 1.  How can I change the default sreen variant for my user only ?
    Thanks,
    Alexandre

    Hi
    Use T.code FB00 and in the document entry tab in screen templates and line layout variant for doc entry enter necassary details
    For further details, the following link may be useful:
    http://www.r3.duke.edu/stepbystep/journal/3.pdf
    Regards
    Aravind
    Assign points if useful

  • FBV0 - Screen variant

    Hi ,
    We have merged 5 production system in one client (SLO).
    I created screen variants for FB50, FB60 , FB75 , and Fv60 . I assigned it to the user group and it is working fine in merged system(now production system)
    even after assigning the FBv0 transaction code to the user , the user is not able to see the vairant when he goes into FBv0 .
    he has to do Control+F3 and then select the FBV0 Layout, then it will work.
    can you please throw light on why it is not picking from the user assignment
    kind regards
    sap student

    Hi Nancy,
    Screen variants are used to change the displayed columns in the search result lists, but not to control the search criterias.
    If you want to set the "completed SC" flag by default, you will have to change the std code.
    Rgds
    Christophe

  • Screen Variants for items

    Hi
    very one GM
    Can any one what is the procedure of Screen variants for items
    in FB50
    FB60
    FB70
    Pls suggest  at least one

    Hi,
    For FB60
    A) For the Header Data.
    1. Go to FB60.
    2. Click on Edit in the Top Header Bar.
    3. Click on Screen Variant & then Click on Create Screen Variant.
    4. Create your own variant.
    B) For the Line items
    1. In the Line item box on the Top Right corner there is a configuration button , click on this button. The Table setting window will open.
    2. Go to Maintain Variant box.
    3. Enter the Variant Name here.
    4. Click on Create.
    Similarly you can do for FB50 & FB70.
    Reward points as a token of your appreciation.
    Rgds
    Prasad

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