Problem during transport of transaction variant.

Hi Experts,
Can any one tell me, the creation of transaction variant is client specific or not????
As because a new transaction variant created through transaction code 'SHD0' is not getting transported properly from one client to another client.
Kindly suggest a solution.
Thanks & regards,
Rupam.

Hi,
You can make it client specific as well as transportable.
When saving your transaction variant in SHD0, if you select Package as "$TMP" or press Local Object button, your variant is client specific.
If you want to transport it to another client, get the relevant package number from your Technical person or BASIS person, Then enter that package when saving. You'll get a transport Request number after giving the relevant Package.
Then you can transport without any issue
Creating transaction Code for that variant
When you are back on the Transaction Variant (SHD0) screen, press Shift+F6 or click the goto
menu and press the create variant transaction button.
Through this transaction SE93 will be executed. Enter the transaction name you want to create
and any other required field and now press the save button.
Tick u2013 Cross Client.
EG:
Transaction Code u2013 Z Transaction code that going to use in future
Transaction u2013 Standard Transaction code
Transaction Variant u2013 Variant that created.
At the point of saving get the transport request.
Best regards,
Anupa

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Dear All,
Now i meet a problem during transport my ABAP in dev to prod server. Not sure is BASIS or my problem.
The error is "Request after end mark"
One more question is for the transaction code STMS, the status for production server should be LOCK or IMPORT QUEUE IS OPEN? If it should be IMPORT QUEUE IS OPEN, how i going to do it cos now our status is LOCK?
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regards;
jee

Hi,
The "Request after end mark" will be displayed due to the following:
Requests after the end mark are not imported during the next import. The end mark is automatically deleted only when the next import has completely ended. Afterwards, the requests can be imported. You can see the legend information in the following website:
http://help.sap.com/saphelp_nw04/helpdata/en/44/b4a3847acc11d1899e0000e829fbbd/content.htm
However, as per your questions I understand that the TMS configuration is not proper. Can you check the r3trans and the transport routes/layers again and see what is missing?

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.

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Hi,
Try these two options.
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Hi,
I created a transaction variant in development system. Now I need to transport the transaction variant to Quality. I have done that. But in quality system, the variant is not picking up when i run the transaction.
I made it as standard variant. I tried with both Cross client and Client specific transaction variants. But it didn't work at all in Quality system.
Can anybody guide me please where I am missing the flow...?
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Any clues please...
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TRANSACTION VARIANT

Dear All,
I am facing a problem while doing the transaction variant. It is as follows -
With the T.Code SHD0, i started creating a transaction variant and named as ZMM01 for the transaction MM01.
After clicking the create(F5), it went to the MM01 transaction for recording. Here i wanted to give some default inputs in the fields Industry sector and Material type, i gave my default values and pressed enter, then "Confirm screen entries" screen popped up. Here i selected(marked) required check boxes and clicked "Exit and Save". It went to another screen where i gave "Screen variant short description" and when i clicked on save, "Create Object Directory Entry" screen popped up.
What exactly should i do now?
When i tried to save by clicking on save button, system is giving me a message "Specify the package or flag it as a local object"
"Message no is TR742".
BUT.....
When i clicked the "Local Object" tab which is next to "Save" button, system is asking me to Assign a package" and in the package field the system is giving the value "$TMP" by default and when i tried to save it OR click "Local object" again, system is giving me an error message "Test objects cannot be created in foreign namespaces", Message no. TO131.
Pl guide me what exactly i have to do at this stage( How/Procedure to save).
Thanks & Regards,

Hi ,
Ensure that all the variants you have created start with Z like screen variant , transaction variant .
The system throws this message when you use other name space which is not allowed .
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Hari.

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.
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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.
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Problems when transporting from DEV to PROD

Hi experts, I have problem during transport from DEV to Production.
We have a DEV, QAS and PRODUCTION and we have transport from DEV to QAS very well. But when we transport from DEV to PROD, recibe an error like:
After beginning the import method RS_IOBC_AFTER_IMPORT for Objects types IOBC mode (activation)
Failed to verify catalog InfoObjetos ZCM_UNIMET_CHA01
The InfoObjeto ZCM_RENC version does not exist in active
The InfoObjeto ZCM_RENM version does not exist in active
1.The Query is: Wy if the transport go OK from DE to QAS, then The transport from DEV to PROD terminated in error?.
2. There are any items to check in production before to transport?.
PD: All of the Objects in DEV are in ACTIVE status
Tanks,
Ramon Sulvaran

The transport ended in QAS with error code (4) and ended in Producion with error code (8), the detal of the error in Production begin with:
Home After import RS_ODSO_AFTER_IMPORT method for type (s) ODSO object (trigger mode)
Activation of DataStore objects of type Object
Check DataStore objects of type Object
DataStore Object Verification ZCM_DS01
The DataStore object is consistent ZCM_DS01
Burning the DataStore objects of type Object
Internal activation (DataStore Object)
Pretreatment / Creating DDIC objects to DataStore Object ZCM_DS01
Table / View / BIC/AZCM_DS0100 (type 0) DataStore object recorded ZCM_DS01
Create / Delete the indexes for the active table
Table / View / BIC/AZCM_DS0140 (type 4) recorded ZCM_DS01 DataStore object
Type of table / BIC/WAZCM_DS0100 recorded
Table / View / BIC/VZCM_DS012 (type VIEW) recorded ZCM_DS01 DataStore object
Log ZCM_DS01 DataStore object changes was recorded successfully
Writing Object Catalog entries (Tadiran)
He has written the object TABL / BIC/AZCM_DS0100 in catálgo objects (Tadiran)
He has written the object TABL / BIC/AZCM_DS0140 in catálgo objects (Tadiran)
He has written the object TABL / BIC/VZCM_DS012 in catálgo objects (Tadiran)
He has written the object TTYP / BIC/WAZCM_DS0100 in catálgo objects (Tadiran)
Activate all ABAP Dictionary objects (5):
Error / Warning in progr.activación Dict., Detailed log> Detail
Activate table / BIC/AZCM_DS0100.
Lack of expansion to the category table
Lack of extension category for include or subtype .......
When i go to BW Production to check teh object. I see tha the Object was create but in inactive status (grey color). When y Try to Actiavate it y see the error: Error/ Warning in program Activation Dcit. Detailed Log -> Detail

Re: Transaction Variant

Hi,
I have a problem in creating a transaction variant, the Tcode is QI06 where we have 3 tabs ADD CHANGE and DISPLAY. Now my req is that i have to take out the two tabs ADD and CHANGE and have only Display tab in the transaction.
I tried with Transaction Variant but i could not get the screen data popup where i can set the status to Invisible.
Can anyone guide me in getting to the subscreen tabs...
Thanx in advance,
Mahadev

I have done for myself
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Transport Layouts from variants

Hi all,
I'm having some problems during transport the layouts (/xxx) that i've created.
The steps I've made:
- Choose Environment -> Import layouts;.
- Enter the source client from which the import should proceed;
- Select the desired layout and
- Choose Import.
- SE10, after STMS
But I can't view the layout in the client that I want.
Anyone can help me please?
Regards.
K.K

Hi BIll,
thanks for the help.
What do you mean with a TVARVC Variable ???
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HELP Regarding Problem Found during transportation

Hi Experts
I was transported my request from DEV to PROD
When i am Importing my Objects in Producton server System is throwing
this Error.
--Start of the after-import method for object type R3TR UPDR (Activation Mode)
Info object VV00B is not available in version A
ERROR R7 245 when handling objects with type R3TR UPDR .
--Start of the after-import method for object type R3TR IOBC (Activation Mode)
InfoObject VV00B is not available in active version.
InfoObject VV175 is not available in active version
InfoObject VV176 is not available in active version
--Start of the after-import method for object type R3TR ISCS (Activation Mode)
InfoObject <No Text Available in this Language> ( VV00B ) is not active, total of 3 inactive InfoObjects
--Errors occurred during post-handling RS_AFTER_IMPORT for CUBE L
Ended with return code: ===> 12 <===
I am in a very confusing state
THIS IS THE FIRST TIME I AM FACING THIS TYPE OF PROBLEM
its very urget
<b>Any thing and Every thing will Rewarded</b>

Hi Raj,
check this OSS note 1033750
Symptom
When you collect Content with transaction RSOR the system issues error message R7 245: 'InfoObject &1 is not available in version A'.
Other terms
R7 245
Reason and Prerequisites
This problem is caused by a program error.
Solution
SAP NetWeaver 2004s BI
Import Support Package 13 for SAP NetWeaver 2004s BI (BI Patch 13 or SAPKW70013) into your BI system. The Support Package is available once Note 991093 "SAPBINews BI 7.0 Support Package 13", which describes this Support Package in more detail, has been released for customers.
In urgent cases, you can implement the correction instructions as an advance correction.
You must first read Note 875986, which provides information about transaction SNOTE.
To provide information in advance, the notes mentioned above may already be available before the Support Package is released. In this case, the short text of the note still contains the words "Preliminary version".
Before you implement an advance correction (if one exists and you want to implement it), see Note 875986. This collective note contains all corrections that refer to the SAP Note Assistant and prevent problems during the implementation. You must call transaction SNOTE again after you have implemented the collective note.
Hope this helps,
Sudhakar.

Problem during import of 121 transport requests to productive system

Hello
We have problem during import of transport requests to productive system. Import of 121 transport requests stopped very soon in phase "N" (in TRBAT I have only one entry and in TRJOB as well).
In sm50 there is an BGD running under user DDIC in client 000 now for 14453 seconds (program SAPLSDB2). This should be import.
In SM37 I can see it as job "RDDGEN0L" with repport"RDDGENBB". Based on some literature it should perform "Converting all structure changes generated by the import and recorded in table TBATG, other than the structure changes to matchcode objects." Very interesting that TBATG has only four entries related to 2 indexes in table "DFKKOPK" , one in table "DFKKREP06" and one" ENQU" for EFKKEXC". (only this last one has not status error)
For fist two indexes I know they are not present as objects "LIMU""INDX" in any transport request beeing imported.
Also on productive system there is no"VOL" and "ZOL"indexes for table "DFKKOPK"(instead they are created on test system ie. not transported from development to test system)
Last command for that process is "CREATE INDEX "DFKKOPK~HKO" ON "DFKKOPK" ("MANDT", "HKONT", "OPBEL") PCTFREE 10 INITRANS 002 TABLESPACE PSA
PTR3 STORAGE (INITIAL 0000000016 K NEXT 0000000016 K MINEXTENTS 0000000001 MAXEXTENTS UNLIMITED PCTINCREAS"
There is enaught space on disk and in tablespaces (it is an oracle/HPux server).
Does anyone knows workaroun to solve production

are you importing these transport requests simultaneously into production?
I would suggest you try doing in smaller groups of 5 or 10 and then see whether you are able to import the requests
Rohit

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

Problem in saving values using transaction variant for IR02 transaction

Hi All,
              I need a help on creating the transaction variant. Please find the scenario below.
In my Program, I had given a link to change the work center capacity (Intervals and Shifts) in IR02 transaction by BDC.
1.       Created a transaction variant ZIR02_VAR by SHD0 transaction cannot use the transaction IR02 directly since it is a dialog transaction, so used the transaction CRAV.
2.       Created custom T. Code ZIR02 (Transaction with variant) and used the same in the program.
Problem is that, I am not able to save the values that I have changed in the transaction using the SAVE button after executing the transaction variant (ZIR02_VAR). Please help me to achieve this.
Regards,
Prabakaran.S

Hi
See the steps and act accordingly
goto SHD0 Tcode
enter Tcode: say example MM02
Transaction variant: zmm02
Press CREATE
take you to Std MM02 transaction
enter material and select the 3 or 4 views
for each Screen it will be recording the screens automatically
then finally it will record all subscreens and SAVE
by assigning some Dev class
Now come back you will see different screen Variants are created automatically.
Now from the same screen SHD0
press change
now change the status of the individual fields in each screen as per your requirement
so you created the transaction Varaiant
Now goto SE93 tcode
enter some Z tcode say ZMM02_TV and press create
select the VARIANT TRANSACTION
enter the transaction MM02 and the transaction variant created ZMM02
tick cross client
save the Tcode
Now execute the Transaction code ZMM02_TV
and see whether you see all screens.
Regards
Anji

Problem during transport of transaction variant.

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