How to save a variant in MMRV

Hi,
We are planning to execute "Allow posting to previous period" and "Disallow backposting generally" in MMRV on separate dates via Schedule Manager. However, there seems to be no way we can save a variant in MMRV. Can you please tell us how?

Hi,
I dont think it is possible to have a vriant for this Transaction. Better work with any ABAP to try and create Custom Program which can have variants (check flag X) and will do a Call Transaction for MMRV within that custom program.
regards,
MRao
Edited by: Mahesh Rao T.C on Oct 21, 2010 12:05 PM

Similar Messages

How to save a variant with dynamic selections parameters

Anybody knows how to save a variant for an ABAP that uses a Logical database with Dynamic Selections?
Have a look for example to the following:
SE38 - DEMO_PROGRAM_GET - Execute - Shift F4 - Connection Number.
How to save 0820 as Connection Number?
Function Group SVAR seems good but FREE SELECTIONs are not easy to manage...

Hello,
I tried to save the variant of DEMO_PROGRAM_GET with dynamic selection field (Connection Number) filled. It gets saved without any problem. Just click 'SAVE' and enter the variant name and description.
Thanks,
Venu

How to save a variant?

how can i save a variant using abap codes?
james

Hi,
for saving variants to the selection screen,
1. Enter the values in the selection screen.
2. Click on the button GOTO.
3. Goto VARIANTS and click SAVE AS VARIANTS.
4. Write the name of variant and the meaning. It may be whatever u want to write.
5. Click the SAVE button.
6. Variant is created.
You can see the sign near the execution butoon on selection screen.
Reward points if helpful.
thanks

How to save a variant when running a transaction (PU19)

Hello everyone:
PU19 is the tax reporter transaction but when you run it there is no provision to save a variant. User has to select lot of data onb selection screen and they don't want to do this everytime they run the program and instead save a variant but when you run PU19 there is no provision to save the variant (save button is disabled). User want me to write a program so that they can save a variant that would populate the selection screen parameters when PU19 is called. PU19 is SAP transaction. Any ideas how I can do this?
Thanks.
Mithun

Hello,
I tried to save the variant of DEMO_PROGRAM_GET with dynamic selection field (Connection Number) filled. It gets saved without any problem. Just click 'SAVE' and enter the variant name and description.
Thanks,
Venu

How to save the variant and select it for displaying output

For      ALV variant use the FM_REUSE_ALV_VARIANT_F4 and REUSE_ALV_VARIANT_DEFAULT_GET to allow the user to save the variant and select it for displaying output.If   any of the data (Z fields in VBAP) is blank,the cell in the column must be highlighted in red.

Hi,
   Refer thsi code
DATA : wa_variant TYPE disvariant,       "Work area for variant
       wa_variant1 TYPE disvariant,       "Work area for variant
*&      Form sub_get_default_variant                                  *
This form will initialize the variant                               *
FORM sub_get_default_variant .
*--Clear
CLEAR wa_variant.
*--Pass the report name
v_repid = sy-repid.                     "Report ID
wa_variant-report = v_repid.
*--Call the function module to get the default variant
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save        = c_save
    CHANGING
      cs_variant    = wa_variant1
    EXCEPTIONS
      wrong_input   = 1
      not_found     = 2
      program_error = 3
      OTHERS        = 4.
*--Check Subrc
IF sy-subrc = 0.
    p_varnt = wa_variant-variant.
ENDIF.
ENDFORM.                                  "sub_get_default_variant
Regards,
Prashant

In customer control - how to save the variant.

Hi,
In Customer control,I am using the class cl_gui_alv_grid. So i want to save the variant in it.
Plz provide me details.
Regards,
Rani.

Hi,
   Refer thsi code
DATA : wa_variant TYPE disvariant,       "Work area for variant
       wa_variant1 TYPE disvariant,       "Work area for variant
*&      Form sub_get_default_variant                                  *
This form will initialize the variant                               *
FORM sub_get_default_variant .
*--Clear
CLEAR wa_variant.
*--Pass the report name
v_repid = sy-repid.                     "Report ID
wa_variant-report = v_repid.
*--Call the function module to get the default variant
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save        = c_save
    CHANGING
      cs_variant    = wa_variant1
    EXCEPTIONS
      wrong_input   = 1
      not_found     = 2
      program_error = 3
      OTHERS        = 4.
*--Check Subrc
IF sy-subrc = 0.
    p_varnt = wa_variant-variant.
ENDIF.
ENDFORM.                                  "sub_get_default_variant
Regards,
Prashant

ALV How to save a variant?

Hi experts, how can I save a layout variant?
So I declared a variant, and put into reuse_alv_grid_display, but doesn't work instead of this. What could be the problem with it?
DATA: g_variant like disvariant.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
I_CALLBACK_PROGRAM                = ' '
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  = ' '
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
    IS_LAYOUT                         = gs_layout
    IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = 'A'
    IS_VARIANT                        = g_variant
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = gt_list
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2

Hi White,
<b>Just try this code below it will certainly work out.</b>
Create a field on the selecion screen for the variant selection.
As : PARAMETERS : P_VAR LIKE DISVARIANT-VARIANT.
*Then Form for all perform is coded below
initialization.
v_repid = sy-repid.
Display default variant
PERFORM SUB_VARIANT_INIT.
AT SELECTION-SCREEN ON P_VAR.
Once the user has entered variant, check about its existence
PERFORM SUB_CHECK_PVAR.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VAR.
Display a list of various variants of the report when the
user presses F4 key in the variant field
PERFORM SUB_VARIANT_F4.
FORM SUB_CHECK_PVAR.
If the name of the variable is not blank, check about its existence
if not p_var is initial.
clear i_variant.
i_variant-report = sy-repid.
i_variant-variant = p_var.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
         EXPORTING
              I_SAVE     = 'A'
         CHANGING
              CS_VARIANT = I_VARIANT.
If no such variant found , flash error message
     if sy-subrc ne 0 .
      message e398(00) with 'No such variant exists'.
     else.
If variant exists , use the variant name to populate structure
I_VARIANT1 which will be used for export parameter : IS_VARIANT
in the function module : REUSE_ALV_GRID_DISPLAY
       clear i_variant1.
       move p_var to i_variant1-variant.
       move sy-repid to i_variant1-report.
     endif.
else.
   clear i_variant.
endif.
ENDFORM.                    " SUB_CHECK_PVAR
FORM SUB_CHECK_PVAR.
If the name of the variable is not blank, check about its existence
if not p_var is initial.
clear i_variant.
i_variant-report = sy-repid.
i_variant-variant = p_var.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
         EXPORTING
              I_SAVE     = 'A'
         CHANGING
              CS_VARIANT = I_VARIANT.
If no such variant found , flash error message
     if sy-subrc ne 0 .
      message e398(00) with 'No such variant exists'.
     else.
If variant exists , use the variant name to populate structure
I_VARIANT1 which will be used for export parameter : IS_VARIANT
in the function module : REUSE_ALV_GRID_DISPLAY
       clear i_variant1.
       move p_var to i_variant1-variant.
       move sy-repid to i_variant1-report.
     endif.
else.
   clear i_variant.
endif.
ENDFORM.                    " SUB_CHECK_PVAR
form SUB_VARIANT_F4.
i_variant-report = sy-repid.
Utilising the name of the report , this function module will
search for a list of variants and will fetch the selected one into
the parameter field for variants
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
       EXPORTING
            IS_VARIANT         = I_VARIANT
            I_SAVE             = 'A'
            I_DISPLAY_VIA_GRID = 'X'
       IMPORTING
            ES_VARIANT         = I_VARIANT1
       EXCEPTIONS
            NOT_FOUND          = 1
            PROGRAM_ERROR      = 2
            OTHERS             = 3.
IF SY-SUBRC = 0.
    P_VAR = I_VARIANT1-VARIANT.
ENDIF.
endform.                    " SUB_VARIANT_F4
then in CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
pass the name of variant field
<b></b>

How to Save Multiple Variants for a Report at a time?

Hi Experts,
I have a report in one server and I have copied the same into another server.
And now I also have to copy the variants of that report.
There are totally 192 variants for the report. So, is there any easier way to copy all those variants for the new report that I have created, rather than re-creating the variants one-by-one manually.
Note:There is no connection to both the servers. So I cannot transport them.
Thanks in advance.

Basis can do a export and import transport, still if don't have connection between boxes.
or
check this
http://www.sap-basis-abap.com/abap/copy-program-variants-from-one-to-another.htm
a®

How to create a variant and execute a Z-program in background

Hello,
I have created a specific transaction to update relationships between partners (BP).
For this i have create a screen painter, but as the run time is long i want to execute the program in background.
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Thanks in advance
Christophe

Hi,
Please go to your z-transaction.
Enter your selection criteria. & click on save button to save your your selection criteria as a variant.
Now go to tcode SM36 to shedule your program with saved variant.
Regards,
Narendra

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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,
Isaac

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.
Best Regards
Avinash

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

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.
Raghu

Hello,
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

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we have a requirement where we require to create a Variant for some of the Webdynpro application.
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Regards,
Siva

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
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
Give the name of the Variant and save it
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Reward if useful.
Regards,
Shilpi

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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
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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 save a variant in MMRV

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