Issue in Transaction Variant creation

Hi,
We are trying to create a Transaction Variant for VA01 t-code so that we want to greyout the 'Payment terms' field in the sales order.
when I test the screen variant it is working fine where as the same is not working when assigned it to the transaction variant ?
any inputs ? idea ?
Thanks in advance,
Vasanth

The solution is here :
Screen variant for Create Sales order

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Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.

Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
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Suneel Kumar Uggina.

Transaction variants

Hi, I have one issue regarding transaction variants. I have created a transaction variant for a program (standard & customer developed) and want to assign it to a user in transaction SU01 - Parameter tab. What I don't know is what kind of Parameter ID to choose to get this work? I have tried to modify ITS service PZ03 (transaction PZ03) and tried to assign the transaction variant to special kind of users without luck.
/Best Regards
Patrick

Hi Patrick,
When you create a transaction variant, I assumed you created a Z transaction that points to PZ03 with a variant. Then in your user profile, you should have this transaction code included. Parameter id tab in SU01 is for the default values of a parameter id when a user logs in.

User Specific Transaction Variant

Hi,
Can i please have guidelines for Transaction variant creation, specially user specific transaction variant creation along with example?
Regards,
Samir Wadajkar

Dear
Please see this wiki for useful :http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation
OR
Go to SHD0
Enter the transaction code - Enter the transaction variant YXXX under transaction variants tab
Create - the transaction variant. When you back after creating .... Save all the screens and do a syntax check - this will take you to different screen - Just execute and come back
You should now be in SHD0 with your transaction code as well as transaction variant.
Now, go to 'GOTO' on application tool bar - Create transaction variant. Do not check 'Inherit GUI attributes' under classification and check all under GUI SUPPORT
Execute your newly create Ytransaction
Go back to SHD0 again and repeat the same process but enter different name than previous one. do the exact same process.
Create new transaction which means enter different transactio name like if the previous one is yxxx1 ... create this as yxxx2.
You can take the standard transaction from every user or who you dont want to give by removing the authorization from user master (talk to security people)
Hope this will be usefull
Regards
JH

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.

Transaction variant issue

Hi All,
I have created a transaction variant for transaction ME21-Create Purchase order.
Now my requirement is to change the transaction text displaying on the screen
i.e. to change the text Create Purchase Order: Initial Screen to Create Local Order: Initial Screen.
But this should not affect the standard transaction ME21...
Thanks & Regards
Shiva

Hi Raees,
From your post, it seems like no issue and cant make what's wrong?
But please check this link and verify you're not missing any step:
[http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
I hope this helps.
Regards
Raghu.

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?
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Problem in SHD0 about creation of Transaction Variant for VA02

Hi All,
My goal is to create a Transaction Variant for VA02 Variant that doesn't display the "Object Status" button under the page "Status" in the Header of Sales Orders.
To do so, I created a Transaction Variant in SHD0 (named ZTEST_VA02), the creation process creates the Screen Variants too, and i named them ZTEST_VA02_<dynpro_number>.
The Dynpro where I can found the button to hide is the SAPMV45A / 4305, so the Screen Variant Name is ZTEST_VA02_4305.
My problem is that If I test the single Screen Variant (ZTEST_VA02_4305) using the button in SHD0, I can see the whole transaction with my modify (the "Object Status" button is hidden), but testing the entire Transaction Variant ZTEST_VA02 I cannot see the modify and the Button is pretty visible.
I even tried to create a Transaction with Variant, in SE93, that launches the transaction VA02 with the variant ZTEST_VA02, and I tried to assign the Transaction Variant I created as a Standard Variant, in both cases the problem is that the modify doesn't appear to be applied.
For me this is a real mistery because If the Screen Variant is right (It works) I would expect to see that even the Transaction Variant is correct.
Does Anyone have (or have ever had) this problem?
Thank You very much for your attention.
Regards,
Claudio
PS: I forgot to mention that I'm working on SAP ECC 6.0
Edited by: Claudio Distrutti on Apr 4, 2008 11:47 AM

I too facing the similar problem when assigning the screen variant to transaction variant.
screen number where the 'Obj.Status' button is ' 4456
if executing the screen variant alone , it works perfectly,
once i assing to the transaction variant and test, the 'Obj.Status' button is visible.
does anyone got the solution?
Edited by: Thomas Paul jr on Oct 21, 2010 1:59 PM

Transaction variant durign creation of sales order.

I have a scenario Sale area is R001/10/10 and is applicable for all the customer in all india.
Now the requirement is to incase of sell order creation to only the customers at UP it will be made mandatory to put cheque number in the sales order otherwise the order will not solved.
The same will be applicable only for up customer not to other customers.
Now the problem is if i want to added some field in incompletion procedure and assign to the order type it will not solve my problem.
Becasue OR is assign to R001/10/10 and sell happens from hyderabad, bangalore as well as up also. and this control only require in case of sell to up customers only. If i will assign the incomplition procedure to order type it will be applicable to all.
So it was suggested by anybody to creat transaction variant during sales order creation. Can anybody tell me the way to creat or any other suggestions.
The right answar will be rewarded.
Thanks.
Laxmikanta Das.
09958119889

Hi
If you donot find any other alternative, you can finally go for using the Userexit. When the sales order is created and before saving the document, the system checks for the field -State/Region etc., and if the value is UP then it checks for the Check Number in that corresponding field. You have to mention the systems reaction(warning or error) if there is no value in that field.
Thanks,
Ravi

Transaction variant from TCODE ME51n issue

I am created Transaction variant Against transaction ME51N and ME52n ( two transaction variant ) we donu2019t want to give transaction me51n and me52n to users.
But the problem is that when I revoke the transaction Me51n and me52n from users and give them to transaction variant transactions YME51N and YME52N when the user run that transaction error occur that missing authorization object S_TCODE and value ME51N same in run in transaction YME52n the required transaction is me52n. we donu2019t want to give both transactions to users please help me regarding this issue
thanks

Check whether you are using it right.following extract from SAP help apply.
Transaction type: Variant transaction
In the SAP Reference IMG, under "Basis Components" -> "Application Personalizaion" -> "Tailoring of Application Transactions", you can define transaction variants. These allow you to preassign values to fields within a transaction, define field attributes, or hide entire screens.
To run a transaction variant, you define a variant transaction. On the next screen, enter the name of the transaction and the name of the variant.
If above does not work there is a brute-force alternative- a little abap can be fired whenever someone executes me52n or yme52n to go after sy-uname and thereby call yme52n or me52n as need be!

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

Creation of New T Code Using Transaction Variant

Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

MFBF transaction help required for variant creation

Dear experts,
We have a requirment in using MFBF transaction.
In assembly backflush tab after entering everything and pressing 'Post with correction button'
a grid opens.Here we want quantity to be disabled.
Second we click component backflush tab and after entering data and press
'process component list' button.Here we want the same grid that we get should have quantity
enabled.
I tried using transaction variant and find it responding one way either enabled in both or diabled in both.
That doesnot meet my purpose.
Plz tell me some way. Can i use badi to do such stuff ?

Dear experts,
I dont know whether its a bug with sap or not,they may conclude themselves.For the time being
i tried userexits
EXIT_SAPLBARM_001
EXIT_SAPLBARM_002
EXIT_SAPLBARM_003
EXIT_SAPLBARM_004 IN enhancement XMRM0001
I activate my projects without any coding on these exits but only breakpoints statement.
I find them stucking at breakpoints on activation which is what i want .
But what happens at last is despite without any single piece of code on these exits
i get information message dialog
No components Found.Continue without components ?
If i say 'yes',i see a blank grid and otherwise material posted without document.
Why such a behaviour ??

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.

Transaction variant issue in mm02

HI,
We have created a transaction variant in mm02. that is we have limited some fields in mm02 to and created another tcode.
But when we go from this tcode, the field restrictions and all are working properly. But say in the middle of tht transaction u give the back button and say not to save, it'll go back to the original mm02 screen rather thn the screen for the new tcode.
How cn we change this??
Thanks
Keshi

Assign the transaction variants to T.CODE: SE93
Here create new "z" t.code and assign your transaction variants name .before that your transaction variants save into package not local objects.create package in se80.

Issue in Transaction Variant creation

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