Issue in SHD0

D Friends,
I want to create Transportation Zone in Sales Office address config as mandatory. I'm doing it through SHD0 and entering T.Code OVX1. But I'm getting err: "Variants are possible only for dialog transactions. Message no. MS417". How to solve this? I've searched the forum but exact solution could not be found. Pl suggest.
Thanks.

Hi,
In Dialog transaction, is linked to dynpro (screens) of ABAP program. When the transaction is called , dynpro flow logic of abap program itself is called. Eg: t.codes like MM01,VA01..etc.
In Parameter transactions, we can preassign values to the fields on the initial screen and therefor the initial screen is not displayed.
Eg. in case of a view maintenenace, we can goto T.code SM30 and then enter the view name and then again press enter, then only we will go inside the maintenenace view.
if we create a parameter t.code then we can assign the value of view and skip the initial screen.
Also this provide a layer of security, as we will be able to link authority objects and assign to user.
Regards
Sree

Similar Messages

Authorization issue on SHD0 transaction variant in R/3

Hi,
Can anyone help me on the below issue?
Created a transaction variant ZME31K using SHD0 on R/3 system with the base transaction ME31K.
And created a transaction ZME31K for the above transaction variant.
Created one ID which has access only to transaction ZME31K.
But when tried to create contract using ZME31K, it allows to create the contract, but ended up with message "You are not authorized to use ME31K".
Anyone faced similar issue before? how this can be resolved? As per the busniess requirement, they can provide access only to the transaction variant for the user and they will not be assigned to ME31K.
-Thanks,

> We are doing an Upgrade assessment wherein at R/3 side, the system is being upgraded from 4.6 to ECC 6.0.
> I wanted to know the impact the Change in Transactions at R/3 side.. namely transactions..
> AS02, CT02, F-02, F-41, F-49, FB01 would have on BW.
What do you mean? I don't get your question. What impact should those transaction have on BI?
Markus

Issue in Creating a screen variant for FV50 through SHD0

Hi,
I need to create a Screen variant for FV50 to hide the post button through the Transaction SHD0, It was working fine and the function keys BU and BS i disabled in the variant, but the problem is when i disabled the Function keys from FV50 it is not allowing me to post the transaction in FBV0 also. I found that T code FV50 is using the program :SAPMF05A and FBV0 is using : SAPMF05V.
Is there any way to overcome the issue through the transaction SHD0 ?
Regards
San

Hi,
To Create aVariant You can use Tcode : SHD0.
Provide the tocde and clik on Screen variant and create...
You can follow the below link as Reference ..
Link:[http://help.sap.com/saphelp_nw04s/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm]
Hope it helps you.
Thanks
Arbind

Transaction Variant thru SHD0 issue

Hi,
We have created a Transaction Variant for VL01N --> de-activate Post Goods Issue button thru tcode SHD0.
Now issue is that it effect of other client also.
Means we have 3 clients on same server. and ab above requires only on single client. But if also de-activate on others.
How can I do the same for single client.
Please guide.

Even though user can able to do PGI thru VL01N tcode
If your project have a Security team and they have done this, I don't think, it is possible. If you have authorization to SUIM, execute it, click on Roles > By Authorization Object. There check once again for that user whether they got the authorization. If you don't have authorization to access SUIM, then execute UST12 table through whichh also you can check.
G. Lakshmipathi

Transaction variant issue (T-Code SHD0)

Hi,
I am trying to create a Transaction variant for T-Code SM30 for providing row level filter to a particular View.
During recording when I select the radio button - "Enter Conditions" on the selection screen of sm30, it doesnt reflect in the recording. Also all the options corresponding to radio button are disabled. Let me know for further clarifications.
Also please let me know if there is any other workaround for providing row filter to a table View.

Hi,
Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
Those are the steps that you should execute:
1. Create a Selection Variant:
In FBL1N transaction, enter your required field values, and click on the save icon. Maintain variant attributes as you need. Assign to your selection variant a name beginning with CUS&. With that prefix you specify that is a customer system variant.
2. Assign the created selection variant as default for tcode FBL1N.
Go to SE93 and change FBL1N, on "Start with variant" field select your created CUS& variant and save.
At this time you can notice that FBL1N transaction always begin with your selection variant.
3. If you also want to disable Dynamic selections function, you should create a Standard transaction variant.
Go to SHD0, enter the transaction code name (FBL1N). In the Standard Variants tab enter a name and choose create function. Automatically FBL1N selection image will be showed, click back button to return. In the screen that now is showed, choose "Menu Functions" and enter Program "RSSYSTDB" and gui status "%_00" and click Menu Functions, then in the tree that come out, find and select Dyamic Selections function (%_00->Edit->DYNS), next click disable button and then continue button.
Now you return to Transaction variants maintenance screen. Make sure that in deactive functions list, for Dynamic selections function is only active "For Transaction" check box. Now save and activate your transaction variant.

Disable Customer-Material Number field during VL02n before post goods issue

Hello SAP gurus,
I would like to ask the possibility of disabling the field "Customer Material Number' during outbound delivery creation.
As we would know, this field (LIPS-KDMAT) will only be disabled after post goods issue.
Will it be possible to disable the field without having to post goods issue first?
Thanks in advance.
Jayson

I think you can do with SHD0 screen variant, or else you need to go with userexit to make display field.

Transaction variant for Goods Issue going back to MB1A transaction screen

Hello,
I have created a transaction variant ZMB1A for Goods issue.
When the goods issue transaction completed by using ZMB1A system again going back to the initial screen of MB1A. (Since it is the base of MB1A)
Here the issue is everytime user had to enter the ZMB1A transaction. (for example if the user wants to issue material for different plants).
Please suggest any suitable method to avoid the above multiple t code execution.
Regards
Rifaie M

Hi,
In SHD0, do the complete processing of Transaction MB1A during creation of Transaction Variant "ZMB1A" till posting of the Material document.
To create a new T-Code as ZMB1A, go to Transaction SE93 and here enter Transaction Code as ZMB1A and Click Create button. Now enter Short text of Transaction and select option "Transaction with Variant (Variant transaction)" and press enter.
Here enter following;
Transaction MB1A
Transaction variant ZMB1A
Activate "Cross-client"
Select Professional User Transaction
Activate SAP GUI for HTML
Activate SAP GUI for Java
Activate SAP GUI for Windows
Now Click SAVE button.
Now you can start using Transaction ZMB1A which will call Transaction Variant ZMB1A.

SHD0 - Selection screen of the variant appears without changes after saving

Dear all,
I created a variant for the transaction MB11 with SHD0.
In the selection screen, I hide various fields.
When I run the variant everything is working normally.
But after saving the document, the selection screen appears again without the hidden fields.
Any ideas how to avoid, after saving, the selection screen without the hidden fields?
Thanks in advance.
Carles

Hello Madhu,
Thanks for your response.
I checked the link. When I have created the transaction variant I used a similar procedure.
My issue is that, when I used the variant, I loop again on the selection screen at the end. And it doesn't have the chagnes i made.
Cordially
Carles
Edited by: carles.bostezo on Sep 5, 2011 12:40 PM

In sales order item description should be gray mode through SHD0

Hi all
When i am doing SHD0 transaction system giving below message.
Object can only be created in SAP package
is this massege effects any where in system.
and one more issue is when i am saving transaction getting problem package $TMP
Test objects cannot be created in foreign namespaces
which package should i take? solve my issue
if above process is wrong plz tel me the correct process
Regads
Srinivas

Hi AP,
Thanks for your quick replay.
I tried the process but i couldnt get ouput what ABAP object should i take?
pleas tell me the process
Regards
Srinivas

Using Shd0 transcation -help

Hi
I have successfully created a transcation variant for C201 for defaulting some fields,when i test using the test button in Shd0 i am able to see the fields defaulted.
The issue is that when i enter the transcation c201 the variant i created is not called and so the fields are not getting defaulted.
Please Help are there any steps to activate the variant and i would not like to create a seperate transcation to call the variant.
Thanks in Advance
Praveen

Define your variant as standard variant and execute the transcation or select the variant from SHD0 to execute your variant.
Edited by: Sunil Sawaikar on Mar 25, 2009 9:34 AM
Edited by: Sunil Sawaikar on Mar 25, 2009 9:51 AM

SHD0 and TCODE PC00_M10_CLJN

Hi,
I read the "how to" on creating a transaction variant from the link below.
http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation
I'm having some issues in step 2. I'm not getting a pop up after I try executing & clicking the green check icon. I"m wondering if SHD0 works only for certain transactions? I did a search on SHD0 and couldn't find anything related to this issue i'm having.
-Wes

Hi,
May I know for which transaction are you creating the variant for?
Step2 deals with copying the screen of transaction and providing you option to customize the screen and the fields in there i.e creating a screen variant(for each screen of transaction) which are automatically assigned to your transaction variant.
Please note help/input screens(i.e F1 or F4), selection screens, confirmation popups within tcode or save list popups etc are not copied while creating the screen variants for your transaction variant.
You may refer SAP note 331360 which explains scenerios like yours.
Also, transaction variants can be created only for dialog and reporting transactions only.
Thanks
Sandipan

Transaction variant using SHD0

Hi all ,
i have created a custom Tcode YME22 using SHD0 .it works perfectly fine the first time . after i click the 'back' button ,and enter another PO it behaves like ME22 . why is this happening ??
will the problem get solved if the user has access to only YME22 and not ME22 ???

Hi Jimmy,
Well the point you have stated could be true. Please give it a try.
If the note is already implemented, then please check whether BACK event has a code with harcoded text LEAVE TO TRANSACTION ME22.
May be you will have to modify that.
Here are few other links with same issue:
http://www.jt77.com/securitysap/smart-forms-4976.html
Last option would be to rasie an OSS MESSAGE to SAP. This seems to be a bug in standard program.
Best regards,
Prashant

User specific settings through SHD0

Hi
I have make some fields disabled for editing. I have done this through SHD0. Now i have to keep this setting for some specific users.
Please guide for this .
Regards
Raksha

Hi,
After you have created a transaction variant in SHD0,
assign a transaction for that transaction variant in SE93 or from SHD0->Goto-> Create variant transaction.
Once you have created a transaction, assign the authorization object to the transaction. This will restrict only the users to view this transaction varriant...others will not able to execute this transaction...
Hope this suffices your requirement...
Let me know icase of issues
Reward if useful
Regards
Shiva

Issue of goods movement in co11n

hello,
anybody please guide me.
i am doing production order confirmation in co11n. i am using control key as pp03 in routing. during goods moment posting i am not getting storage location column in goods movement overview screen. how can i resolve this issue.
Thanks & Regards
Bhakta

Dear Baktha,
Extream right in in description row you can find option ( button ) Configuration button
it will have three cloours i.e blue, yellow & white click that and check if any variant is set
if set remove it it will resolve the issue
if notthing is set in configuration button then
Check if any transcation variant if set for CO11N
you can check for transcation variant in SHDO
if possible take Abaper help on SHD0
Regards
Madhu

SHD0 - Developer or Analyst Role?

Experts: We all have worked in various companies throughout our careers. We know that certain companies allow developers more access to certain SAP transactions while other companies limit what we can do. The same holds true for functional analysts.
I have an issue. Functional Analysts are wanting access to transaction SHD0 (create transaction and screen variants).
1. Is this more of a Developer responsibility or a Functional Analyst responsibility?
Currently, the functional analysts cannot perform this activitiy, but now they want it.
2. What are your thoughts about this?
3. Does it require a "Developer Key"?
4. Does it require S_Develop or can we just assign SHD0 to their role?
Thanks Experts for your valuable input.

Hi,
Clearly it will depend upon your role as you have to work on SHD0. Mostly cross-skilled ( Techno functionals) do that.
Well if you want to know more how its done then follow this wiki. And please check the related links in the wiki also. It may help.
[http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation].
Now regarding developer key, Its upto your BASIS team to maintain it.
Regards,
Ben

Issue in SHD0

Similar Messages

Maybe you are looking for