How to tansport variants

Hello
Does anyone knows the procedure(step y step) to tansport variants of an ABAP program
Thank you in advance

Hi,
Use the program RSTRANSP to move the variants to a CR.
Execute the program..
GIve the program name and variant name..
Execute..
Thanks,
Naren

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How can I vary a PWM´s duty cycle inside a while loop?

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I'm using the "Generate Pulse Train.vi" to generate pwm signals in counters 0 and 1 in order to drive a DC motor both ways.
The problem is, I need to control the movement of the dc motor with my PI controller which is inside a while loop. I've tried letting the "generate pulse train.vi" outside the while loop, but the problem is, it only changes the value of the duty cycle when the loop is stopped. I also tried putting it inside the loop, but then it doesn't even work.
So, how can I vary a PWM´s duty cycle inside a while loop?
I'm attaching the VI with the PI controller.
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Guilherme
Attachments:
controleValvula.vi ‏332 KB

Here's some code I threw together a while back to change a duty cycle on the fly. It generates a fixed 5KHz or 25KHz frequency depending on laser selection, then allows duty cycle to be changed continously. Maybe you can use the premise of it for your application.
~~~~~~~~~~~~~~~~~~~~~~~~~~
"It’s the questions that drive us.”
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Attachments:
Pulse_Width_Modulator.llb ‏197 KB

How to create variant for table/view ?

Hi,
When I go through SM30, I find a radio button called variant. I don't know the effect.
Can anyone tell me how to create variant for table / view ?
I want to know when we need to create variant for table/view.
Best regards,
Chris Gu

hi ,
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
For further information about selection screens, refer to Selection Screens in the ABAP User's Guide.
If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant
Procedure
To create a new variant:
       1.      On the ABAP Editor initial screen, enter the name of the program for which you want to create a variant, select Variants, and choose Change.
       2.      On the variant maintenance initial screen, enter the name of the variant to be created.
Note the naming convention for variants (see below).
       3.      Choose Create.
If the program has more than one selection screen, a dialog box for screen assignment appears. The dialog box does not appear if the program only has one selection screen. The selection screen appears in this case.
       4.      If there is more than one selection screen, select the screens for which you want to create the variant
5.      Choose Continue.
The (first) selection screen for the report appears.
If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them and to fill the fields with values. If you keep scrolling forwards, the Continue button appears on the last selection screen.
       6.      Enter the desired selection values, including multiple selection and dynamic selection.
       7.      Choose Continue.

HOW TO Create variants for transaction MASS on LFA1 object?

hOW TO Create variants for transaction MASS on LFA1 object?
Edited by: cheppalliakr on Nov 10, 2011 1:09 PM
Moderator message: please do more research before asking, show what you have done yourself and provide more information when asking.
Edited by: Thomas Zloch on Nov 10, 2011 3:10 PM

Hi Oscar ,
You need to create optional date prompt variable in BW which fills your requirement .
Ex : If you require report should always run for 1st of the month to last of month .Then create Optional date variable in BW with interval .write customer exit ,
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How to hide variant configuration screen in sales order

Hi Friends,
Could you please help : how to hide variant configuration screen in sales order for a configured material
Ranjan

Hi
The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
In this you choose one characteristic then these are the values available
If you make a choice then this is the price
Means Maruthi car is the product
Say 800
Alto
Zen
These are characteristics
In this you choose say black, cherry red, white these are the values
When you put a sales order for Maruthi car then if it is 800 black colour then price is X
if it is 800 white colour then price is y
So that according to the choice of the customer the pricing and other details are fetched
Why do you want to defeat the very purpose of VARIANT CONFIGURATION
Rather than listing out of the whole product list the system simplifies the thing
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Regards
Raja
Edited by: ramanathan raja on Dec 11, 2008 3:48 PM

How to maintain variants in a report?

how to maintain variants in a report?

Hi
Goto the selection screen of the report by executing the program.
Enter the value in the selection fields and click on Save
Here you can enter the variant name and description.
This will be visible as a variant the next time you come to the selection screen.
Hope this helps.
Thanks
Dominic
Message was edited by: Dominic Pappaly

How to create Variant Configuration Material Master in SAP PP

Dear Friend's,
Pl 's guide me for How to Create Variant Configuration Material Master.
Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating VC.
Thanks & Regards,
Sandeep N.Theurkar

Hi,
Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
ie you need to define the characteristic and assign the values .
This characteristic need to assigned to class.
class need to be assigned to material master
1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
2.Tcode: CT04, FORD_BODY( another characteristic)
Choose single value , don't click entry required.
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02- Blue
3. Create class T.code : CL02
fiesta_class
type : 300
4. OBJECT DEPENDENCY:
T.CODE : CT04
FORD_MODEL
CLICK VALUES TAB,
IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
Edit the dependecy,
010 $Self.ford_body = '01'. & save
Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
, then create a ROH as ford_body. & a KMAT material for the car. .
Then create a Super BOM with usage 3 & give component as ford_body
Then use T.code cu41 (Create config profile)
enter a profile name & class 300 & choose class assignment, choose fiest_class ,
Use T.code cu50 to check the values.
Then create a sale order.
Pl. reward if helpful.
Regards,
nandha

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I have a webdynpro for ABAP report with selection screen.
How to setup variants for webdynpro report in ABAP?
Thanks
Gopal

Hi Gopal,
There is no concept of Variant in Webdynpro ABAP. But in our project we have some tool to do that. Its not release to the client I think. In my scenarieo, We create the Screen variant and program name will be supplied to the tool that will generate the ouput in PDF and Selection screen in One view. But the same is not avilable .
If you want the same concept in Webdynpro ABAP, you need to go for Dynamic programming only. This is the only option is avilable.
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Vijay

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Hi all,
I have created variants using table TVARVC which I will use to populate values for variables in Information Broadcasting.
But I dn't know how to transport variants.
Please provide step by step to collect variants in a transport request.
Thanks,
Uday.

Hi Uday,
check here...
transport variant
Thanks,
Vijay.

HOW TO CREAT VARIANT IN QUERY

Hi,
its very simple question but i want the procdure for it.
how to creat variant in query &maintain?don't give URL's i try it already plzzz.any body have the steps regarding this topic..
plzzzzzzzz urgent ...
thanks,
goodyear..

Hi,
If you're using the BEx Analyzer, you can create a variant at the variable selection screen. There is a button "save as variant" and you can also maintain existing variants.
Best regards.
LauQ

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      How to make Variants as a default variant for reports like Layouts?
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like ME28 ( Release Purchase Documents ) .   We have   scope of list is ALV as default in ME28.
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Regards,
Aruna.

Check
Variant as default

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Hi experters.
Can you tell me how to compare variant between DEV and QA system?
I find the transaction variant in my DEV system is a little different from QA system,
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Regards,

Hi Harry,
Me too did not come across such tool, report which compares 2 variants in 2 systems. ALthough i dont have an answer - felt like sharing and would be good if you come across any such info...
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Sri
Award points for helpful answers

How to transport variant?

hi,
can anyone tell how to transport variant?

Hi Rakhi Bose
you can create a transport request in SE38 for the variants of a program. You could then use transaction SCC1 to copy those changes from one client to another.
To create transport:
1) Go to transaction SE38 and enter the program name.
2) Click the radio button next to the "Variants" subobject and click the "Change" button
3) On "ABAP: Variants" screen, select menu path "Utilities -> Transport request"
4) Enter the variant(s) you want to copy into the "Variant name" box.
5) Click the execute button and save the data to a new change request.
To copy to new client:
1) Log on to target client and goto transaction SCC1.
2) Enter the source client and change request number from above.
3) Click the execute button.
Please note that if you're doing this in a downstream system (i.e. not a development box) you may need to change the client settings temporarily to carry out the client to client copy in SCC1.
Reward if helpful
Regards
Lakshman

How to create variant for selection screen which is in subscreen

Hi,
How to create variant for selection screen which is in subscreen in a module pool program?
it is very urgent.
Thanks in advance.

Hi,
You can create the 'Parameter Transaction' so that whenever you run the particular transaction it will run with the initial value given when the Tcode was created and hence you can skip the initial screen of the module pool program.
To create Parameter transaction from SE93 you have to choose the last option i.e Parameter Transaction.
Regards
Sudheer

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Hi SAP gurus,
How to create variants for programm SAPF 120.
with regards
JK rao

Hi,
I suppose you intend to include 22 more Recurring Documents in the F.14 screen in an existing variant. Please check if these 22 are Recurring Docs in FBD3. And make sure that all 48 are appearing in the Document Number (Multiple Selection) tab of F.14. You can test (in a test system) by executing after inclusion and not necessarily saving as variant to make sure that BI session includes all 48 docs.
Rgds.

How to tansport variants

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