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.

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

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I have created a custom table zsark.
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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
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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.
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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
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SHDO-how to create transactional ,screen , standard variants for a t code..

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1)can u explain the use of it.......
how to create diff type of variants.......
2)......how to give batch number assignment alpha numerically.......
here in the system only numbe\rically available, and i have to assign the batch number internal assignment.........for a particular production order.

Hi,
creating Transaction Variants
Step 1:
Execute transaction SHD0 and create a Transaction Variant against the original transaction.
Step 2:
As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
Step 3:
When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.
Step 4:
Now execute the transaction you create through create Transaction Variant and enjoy the results.
Case two for creating Transaction Variants
Step 1:
Create a dialogue transaction through SE93 and enter the program name and screen number of the original transaction you want to make a variant on (e.g., PFCG). Press the save button and check whether the replica transaction (PFCG) has been created successfully by executing it on a new session.
Step 2:
Execute transaction SHD0 to create a Transaction Variant. Specify the transaction name (replica of PFCG) which you have just created and create a Transaction Variant against the replica transaction.
Step 3:
As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
Step 4:
When you are back on the main screen of the SHDO (Transaction Variant) click the edit option on the menu tab and activate Standard Variant. Through this a Standard Variant will be assigned to the transaction specified (replica transaction).
Note: Make sure you activate the Standard Variant against a replica transaction and not on the original one.
Regards
Sudheer

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,
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Hello 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.
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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.

How to create transaction for a maintenance view, Thank you.

How to create transaction for a maintenance view,
Thank you.
deniz...

Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks

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.G

Hello 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,
Paul

hi,
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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.
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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
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Hi experts,
Can you tell me " How to create a variant selection screen ".
Please it's urgent.........
Thanks
Basu

Hi ,
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
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Reward if useful.
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How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

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.

Problem in creating transaction variant

Hi all,
I am trying to create transaction variant for F- 41 transaction . it's giving an error message .
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Message no. MS417
Diagnosis
You cannot create variants for variant or parameter transactions.
Procedure
Variant transaction: Adjust the variant
Parameter transaction: Adjust the parameter(s)
i need to disable the filed 'document type' .
Guide me.
Regards,
Ravi

Hi,
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Thiru

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Hi Rafi,
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http://help.sap.com/saphelp_nw04/helpdata/en/d5/e80d3dbd82f72ce10000000a114084/content.htm
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How to create Transaction Variant

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