How to rename a transaction variant

HI All,
I have created a transaction variant for ME38 by using SHD0 and disabled a menu item('Generate 'Forc' Scheduling Agreement') under 'EDIT' function .Now i want to rename the transaction variant.Will that be possible if Yes,What is the soluiton to resolve it.
Thanks,
Bhavani.

Not related to ABAP programming. Please research more before posting. Often renaming can be done by copying then deleting the old one.
Thread locked.
Thomas

Similar Messages

How to create a transaction variant

Hi Experts,
How to create a transaction variant.
Regards,
Abinaya

Hi,
Transaction variants are created with transaction: <b>SHD0</b>
In the field Transaction on SHD0 enter the transactioncode for the screen you want tpo modify (E.g. VA03) . In the field Variant on SHD0 enter the name you want to give the transaction variant (E.g. ZVA03)
Press Create
Now the screen for the transaction is shown and you can enter default values in the fields of the screen
Press Enter. Now a screen that enbles you to make further customizing (Hide, Output only, Invisible, Mandatory) if the screen fields is shown.
After you have finished customizing the screen press Enter to go to the next screen or ave and exit to save the Transaction variant
Regards,
Viven

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.

Can anybody tell me how to use SHD0-tRANSACTION VARIANT

hI,
pL.tell me the procedure to use SHD0 for co01 and CO02 T-CODES

Dear Laxmikanth,
Transaction variant or Screen variant does not works out for T
code CO01 or CO02.
As far I know you can restrict only the plant and order type ,I
dont think you can restrict the user's to change or modify the
BOM Components.
Regards
Mangalraj.S

Need help in defining the Transaction Variant using MM02

Hi Experts,
I had a requirement that I need to disable the <b>Purchase order Text</b> tab in MM02 T-code,I tried using Transaction Variant(SHDO) ,but I unable to disable the PO text Custom Control.Iff you have any info Please share it with me on [email protected]
Apriciated your contributions by Assinging the points.
Thanks,
Sridhar.

Hi Nani,
The transaction used to create transaction variant is SHD0.
Using this you can change the screens, for example is you want certain fields to get a default value in XD03 / MM03 etc you can do so with the help of transaction variants.
Also you can go thru this links for more help .... please go thru and I believe that you problem will be solved....
Check the following threads:
Re: How to create a transaction variant
Transaction variant
Regards,
Jayant
Please award if helpful
Message was edited by:
JAYANT KUMAR

Assignment of Transaction variant to some users only

Hi,
I have created one transaction variant for T.code:MM02. With this some fields were made display mode. I want assign this Transaction variant to few of the users only not all users. That is for others the above are changeble.
So I want to know how to assign this transaction variant to respective users only. If I activate this as standard variant, it is applicable to all. But I want to assign to few only.
Reagrds.
Veerappa
Edited by: Chinna Veerappa on Oct 17, 2008 7:03 AM

Hi,
I tried this before posting the above. When I assigned some users, it is reflecting all users (Irrespective of users assignment, if I activated).
Regards,
Veerappa

Transaction Variant for ME59N

Hi everybody,
I am trying to set up a transaction variant for ME59N, and I followed a tutorial that covers this process for MM01.
However, when performing these steps for ME59N (I am trying to default the test run check box to X), the window for confirming the screen entries doesn't pop up, so I can't continue...
any ideas what the problem mighty be, and how to set up transaction variants for ME59N successfully?
Thanks!
beeline

Hi ,
Simply check the Test run checkbox and save the variant .
And now if you will go to ME59N txn , you can find ur variant with test box as 'X'.

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

How to get the current transaction variant ?

dear guru,
could you please tell me how to get the current transaction variant?
i tried the following method:
DATA l_tcvariant TYPE tcvariant.
CALL 'DY_GET_TX_VARIANT'
     ID 'VARIANT' FIELD l_tcvariant.
but it failed.
best regards.
zj

Try something like this
DATA: VARIANT LIKE SHDTVCIU-TCVARIANT.
CLEAR VARIANT.
CALL FUNCTION 'RS_HDSYS_GET_TC_VARIANT'
   IMPORTING
     TCVARIANT                     = VARIANT
*     FLAG_CLIENT_INDEPENDENT       =
*     RC                            =
*   TABLES
*     T_SCREEN_VARIANTS             =
*     T_INACTIVE_FUNCTIONS          =

How to call a transaction with a variant

Hi all
I created a bdc program after updating it should call another transaction with predefined variant that that transaction program is of type module pool.
can anyone tell me the syntax how to call a transaction with a variant.

Hi
goto Tcode SHD0
enter the Tcode for which Tran Variant has to be created(dialog Tcode)
enter Trans variant to be created
press create button
it will go through all the screens of that Tcode and save
and modify the fields as per requirement
we can create Transaction Variants Using SHD0 Transaction.
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).
Regards
Anji

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 assign screen variant to transaction variant

Hi ALL
I HAVE CREATED A SCREEN VARIANT HOW TO I ASSIGN IT TO TRANSACTION VARIANT , PLS GUIDE ME ON THIS ITS IMPORTANT

Sunaina,
Transaction Variant:
Transaction variants are client independent. That means that in order to transport them you are creating a workbench request. Client independent means that the moment you save your changes, they will appear in every client on the same box. If for instance you have 3 development clients, by creating a transaction variant you will be able to see it in all 3 clients. You won't need to use transaction SCC1 to transport your changes to the other development clients.
Say for an example you need to deactivate (output only) the pricing date and material pricing group field in VA01/2.
You can use the T.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry 'pricing date' or VBKD-PRSDT make the necessary changes and save.
The system will prompt to assign a package and request enter the necessary values.
Crux:- you just make fields as display, or 'supress', knowing your requirements
Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).
o Next allocate the transaction variant to this variant transaction.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
One more feature available, instead of creating a new T.Code...you can simply assign the Transaction Variant in the Sales Document Type in T.Code-->VOV8.
Hope this Clarifies your Doubt and Please Reward If Really Helpful
Regds
MM

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 hide button in fb60 by transaction variant.

Hi experters,
I want to hide button some buttons in transaction code: fb60 by transaction variant(SHD0)
transaction code: fb60, input some date,
and then click simulation button,
then go to the simulation screen,
I want to hide some button on this screen,
but I find it is impossible to hide it.
because when I click enter button, there is no response ,
there is no screen popup, so I cann't hide any field or button with transaction variant.
Please help me...
Regards,

Thanks .
I want to use transaction variant to hide that button,
I tried using transaction variant, I have created transaction variant on initial screen's variant of fb60,
but I found I can't recored that screen of simulation screen.
can any one have any idear??
Thanks.
Edited by: harry wang on Jan 7, 2009 5:43 AM

How to rename a transaction variant

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