How to Create a Variant BOM
Hi All,
Can you please let me know the Process of How to Create a VariantBOM? Preferebly Step-by-Step Process?
Highly appreciate for your valuable inputs.
Thanks and Regards,
Venkat
Edited by: venkat Korada on Jan 3, 2008 10:14 AM
Hai Venkat,
Please go thr. this link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
Reward if helpful.
Regards
Pradeep Belur
Similar Messages
-
MMPV - Close period - How to create a variant
Hello all,
Transaction MMPV is used to close the MM period and open a new one. Currently, we run this transaction every month MANUALLY.
We would like to create a variant that will open the new period automatically every month. The only problem is the period / year that changes every month (I do not know how to create a variant with changed values - if it is at all possible).
How can we create a variant that will run every month to close the MM period ?
Thanks for your help,
IsaacHello Isaac
It is possible......But to make it happen you need to go with date field and not with Period and year.
Steps -
1 - Enter field FROM Comp Code and TO Comp Code
2 - Enter the date (E.g - 05-Mar-2007)
3 - Save as varient....Give the varient names as required.
4 - Activate the 4th checkbox (Selection variable) in front of date field
5 - Click on button 'Selection variable' at the top of screen.
6 - Click on YELLOW light. This will turn it GREEN. Now you have 1st light as YELLO which was previously yello.
7 - Click on the down arrow just below the yello light.
8 - Select the appropriate option and save the varient.
The day of batch job scheduling depends upon the options you selected in the 8th step.
I hope it clarifies your dought and will allow you to create the varient as per your requirement.
Best Regards
Avinash -
How to create a variant in ecatt?
Hi all,
I am new to Ecatt scripting. I hav a requirement from the user, that one ecatt is used for two sales org using two variants.
I recorded as per the requirement ( first i created one basic script and called it in a master script ). Now I need to create two variants for the master script for the sales org.
So could any one suggest how to create a variant in ecatt?
Thanks in advance.
Vijayakumar.GHello Vijay,
After recording parameterize everything whatever you want.
In parameterization table leave the value field as empty, I mean don't give any value.
Select the following in the menu,
Utilities>Test configuration>Create
Now, test configuration name will have the same of the test script name.
Provide the details in the configuration tab. Then in the variants tab select the second radio button "Internal variants".
In the variant table you can see the default variant "ECATTDEFAULT". You can make use of this also. Otherwise you can also create your own variants by clicking "Insert variant" button.
The variables whatever you have created in the test script will be there in the table. Now, Create variant and provide values for each variables.
You can also select the variants which need to be executed.
Now you can run the test configuration. It will be running number of times according to the created number of the variants.
You can also create Test data for your test script and configuration.
Try this, I hope it will help.
Feel free to reward if it helps.
Regards,
Gopi
Edited by: Gopinath K S on Oct 7, 2008 7:37 AM -
How to create a variant in VA01
Hi Gurus,
Can you teach me how to create a variant in VA01? I'd like to have a default value in the sold to party field.
Thanks,
Paulhi,
To show a default sold-to-party in this field when the user creates a sales order (VA01) we can use a function exit .This function exit is located in enhancement no V45A0002 . Before we can choose the exit we have to create a project in CMOD after that enter V45A0002 in the enhancement field and click on the components . In the components you will see the exit EXIT_SAPMV45A_002 . This exit is used for our purpose.
Double clicking on this exit will takes us to function builder (SE37) . This function exit has one exporting parameters and two importing parameters, we are interested in exporting parameter which is E_KUNNR of type KNA1-KUNNR i.e if we move the desired customer name to this structure(E_KUNNR) it will be shown in the field as the default value when we create the sales order. This function also contains a customer include ZXVVA04 . This include will be used to write our custom code .
Double clicking on this include and it will prompt us that this include does not exists do you want to create this object ,select yes and the include will be created .In this include we can write our own code that will fill the field E_KUNNR.
e.g. E_KUNNR = 301.
Activate the include and Activate the project. Now when ever the SALES ORDER will be created , sold-to-party field will come up with a predefined customer .
regards
sadhu kishore -
How to create a variant selection screen
Hi experts,
Can you tell me " How to create a variant selection screen ".
Please it's urgent.........
Thanks
BasuHi ,
Goto your selection screen
Make entries in the fileds od the selection screen
press save button, it will ask you for the mane of the Variant
Give the name of the Variant and save it
Variant is now created for the selection screen.
Reward if useful.
Regards,
Shilpi -
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,
SarkarHi
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 -
How to create process variant in process chain
What is a process variant? i try to add Infocube compression to the fi process chain. To accomplish this task, i have to create process variant. please tell me the step by step process how to create process variant and successfully add the compression to the process chain. Can i do it directly in production? Thanks to SDN community that i can count on.
Hi Rafi,
<b>Process variants</b>
The process variant is the name of the process Within the process chain context, it displays the configuration of a process of a particular type set at the time of definition. A variant is only consistently defined together with the process type. A process can have various variants. With the load process for example, the name of the InfoPackage is the name of the process variant.
The user defines the process variant at the time when the process is scheduled. With some process types, the variants are determined internally and are stored as GUIDs.
For more info:
Process Chains
http://help.sap.com/saphelp_nw04/helpdata/en/8f/c08b3baaa59649e10000000a11402f/content.htm
Processes
http://help.sap.com/saphelp_nw04/helpdata/en/7b/d4313b38bea774e10000000a114084/content.htm
Including InfoCubes in Process Chains
http://help.sap.com/saphelp_nw04/helpdata/en/d5/e80d3dbd82f72ce10000000a114084/content.htm
You can create process chains directly in Production. Most of the times system allows(depends on system settings). But this is not a proper way of working. Create in Development and transport it to Production.
Hope it Helps
Srini -
How to create the variant conditions in VK13
Can anyone plz tell me how to create the variant conditions in VK13.
Thanks in advance.Hi Suresh,
not sure if this is what you meant.. in VK13 enter the condition for which you want to maintain variant & press
enter.. fill in the Sales Orgn,Distbn Channel & Divion Values.. Use the menu option Edit> save as Variant> enter the variant name & desc and SAVE..
Regards,
Suresh Datti -
How will create the DP BOM in APO?
Hi,
Could any body tell how to create the DP BOM (Bill of material in Data Processing)in APO?
Early reply is highely appriciable.
Thanks&Regards,
chow.Hi,
Go to the T.Code : /SAPAPO/MC62 (Creation of CVC's).
Note : the Planning Object Structure that you use should be DP BOM Enabled.
Click on the button Create Combination and then click on the Back button. (you do not need to create a combination here)
now you should see any extra button which says "Generate DP BOM'.
Click on that and provide necessary details and create.
Best Regards
Raghu Kishore -
How to create new variants - VA05
Hi All,
I'm new in SD
How to create new variants in Tcode VA05, our client wants to create new variants as per user selections, pls advise how to resolve this issue.
Regards,
SankaranBelow is an example of step by step explanation...Following that u cud do that in VA01...
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]..
Hope this helps... -
How to create an alternative bom for the same product
Hi expert,
I want to know how to create an alternative bom for the same product. Can i use the different bom usage to create or use the same bom usage? In addition, how can i use the production version to link the alternative bom for the same product?
Please help me solve the problem.
Thanks in advance for any assistance.
George shiHI
you can go with t-code CS01
if you have the BOM already and you want to create the alternative BOM then just goto create BOM
and enter the material and plant and uasge system will auto matically prapose the next numner ie, if you have Alt BOM1
then next system will prappose 2.
then you can enter the components as per you requirement
if you go to different BOM usage then sytem will not go for alternative BOM it gives again alt bom 1.
prodcution version you need to craet from mateial master
each version you can go woith alternative BOMS
Version 1 will have alt BOM1
Version 2 can haev ALT BOM2
-ashok -
How to create a variant to a maintenance view (trans: SM31)
Hi gurus.
I have created a maintenance view (called z_jest). By running it from SM31 there is a variant option. However, I am not able to create the variant which I want to filter a selection upon in this transaction.
I have even looked into transaction SE54 and created a variant for the maintenance table view there( called z_jestv). Then going back to transaction SM31 and view z_jest, i push 'Variant' radiobutton and type as variant: 'z_jestv', I only get the message: "Variant z_jestv for object z_jest does not exist".
Can anybody please advice on how to create and/or connect the variant to the maintenance view?
Regards LL.Hi Mahalakshmi
Thanks for reply.
When I look into the procedure, there is a prerequisite: "The basis dialog for which the maintenance variant is created already exists."
I am a little bit unsertain if I miss this 'Basic dialog'. Can you please advice on how to check / create this 'basic dialog' before I go on to create the variant. (I need this 'basic dialog' as input in the procedure you sent.)
(Note: I have already created a 'maintenance dialog' for the view, but I have a feeling, that is something different...) -
How to create a variant for a selection screen button
hi ,
i have created a selection screen for a normal report .
In the selection screen there is one button after the selct option for company code. when user enters some company code and presses the button the user i call a able contraol in which user gives some additional values for the comapny code.
how do i create variant. when i create varaint for the slection screen it does not take into account the other screen i called .
so every time user has to click that button and enter some values and execute. please suggest some way.
THANKX IN ADAVANCE:)Hi,
Inorder to create a variant for selection screen report, you need to enter valid data on the screen and click on the SAVE button which is available in the Menu.
And regarding the button you were asking about after select option, it is not created manually it comes automatically,, you can remove this by mentioning no-extension after the select-option. You can get clear information of this if you do F1 help on select-option.
My advice to you, make effect use of F1 help.
Edited by: Madhuri on Sep 23, 2008 4:46 PM -
How to create a variant used in SM30,View variant in Parameter transaction?
Dear Team,
I have a view V_TCURR. For which I would be creating a parameter transaction for transaction SM30 by filling the default Values section (VIMDYNFLDS-LTD_DTA_VR, VIEWNAME,TVIMV-VARIANT). The values for first two fields are obvious.
The question is on TVIMV-VARIANT How can we create a variant which can be used in tcode SM30.
Delving a little deeper show that these variants Obsolete since R/3 Release 3.1I: Selection variant for a table or maintenance view.
Since R/3 Release 4.0, there are view variants instead of selection variants.
The field only exists for reasons of backwards compatibility.
If thats is so, How do I use the same in parameter transaction..?
I have tried creating a view variant and use it parameter transaction but in vain..
Please help resolve my problem. I hope I am very clear. If still need any clarification, please get back to me.
Thanks a lot in advance,
Reagards,
Sai.
P.S. Though there are multiple quuestions on simlar subjects none of them has been either answered or is completely relevant to mine.Dear Suman,
Thanks a lot for the answer. Actually the Tcode is getting created if I do what you have said me.
But when I run the tcode which was created by view variant created, I am not getting the desired details .
To be more clear..
Previously there was a variant (TMIMV-VARIANT) created with follwing criteria..
Table TMIMV.
TABNAME VARIANT AS4POS VIEWFIELD NEGATION OPERATOR VALUE AND_OR TABIX
V_TCURR ZTHB 1 KURST NOT EQ M AND 2
V_TCURR ZTHB 2 KURST NOT EQ DWBP AND 2
V_TCURR ZTHB 3 TCURR EQ THB OR 4
V_TCURR ZTHB 4 TCURR EQ USD OR 4
V_TCURR ZTHB 5 TCURR EQ US$ 4
When we run tcode created by paramaeter transaction.. viewname as V_TCURR, TMIMV-VARIANT. I am getting the desired records for updation.
But if I do the same using View variant with the same selection criteria
Table Field name Operator Comaparison AND/OR
Value
TCURR KURST NE 'M' AND
TCURR KURST NE 'DWBP' AND
TCURR TCURR EQ THB OR
TCURR TCURR EQ USD OR
TCURR TCURR EQ US$
And the run the tcode created by using the view variant .. I am getting No entries found that match selection criteria...
Could you please help and let me know if I am missing any step.. Kindly also check from your side how this can be achieved.
Thanks a lot in advance,
Sai. -
Hi :
I developed a BDC program using call transaction, and also a tcode for this program.How can i add variants to this tcode.
from se38 when i enter program name and from menu bar im selecting variants tab, here im creating a new variant and saving it.
But when i execute my tcode, in selection screen i am not seeing variant option.
Do i need to add any code for creating a variant in my program?
Thanks.
RaghuHello,
CALl the Transaction U have created fro the BDC. It will show the selection screen. There u fill the data for the field and SAVE button will be there in the menu click it will ask for Variant name give it and save.
If useful reward.
Vasanth
Maybe you are looking for
-
Display system fields on web templates
Is there any way to display system fields like SY-DATUM, SY-TZONE, etc. on a web template? I am talking about the fields NOT provided as general text elements (ROLLUPTIME, REPTXTLG, etc) in the text element web item.
-
Date and time keeps going missing!
Hi everybody, my date and time keeps going missing from the top bar every time I turn on my mac - sometimes other things go missing, like the airport status. It used to happen just once a fortnight but after I installed the latest security update, it
-
In Oracle... can we use temp tables in procedures??? what would be the performance issue if I use a temp table in procedure?? After the procedure is run.. how can I assure that the temp table is deleted???
-
Adding Hyper-V/RemoteFX vGPU support to an installed server
I'm looking for advice from the community and/or MS support folks: I have a Windows Server 2012 R2 Essentials server installed on hardware (that supports the required VT-d, SLAT, etc features) running & stable in a single-server environment. Now I'd
-
I have just joined this forum, having purchased new IMac G5 ...& MBox...for music production. My supplier ( Apple/ Rec , Studio specialists....) transferred all my Win, files to new Mac. My first problem is that I am unable , or do not know how to op