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

Similar Messages

  • Transaction variant for IR02

    Hi Experts,
    i want to make some fields non-editable while the user navigates to the transaction IR02. This can be acheived using transaction variant because the user will be navigating through a button click from another program. But here i have a problem where i am not able to create transaction variant. It is giving an error whle i try to create it. Has anyone created a variant for IR02. Pls give your suggestions to acheive the same.
    Thanks in advance
    Shanthi

    Dear PP CON,
    No need to create any Transaction variant for this, while creating the role,after assigning the
    Authorization for T code MFBF,check the value for this authorization object C_BACKFL   REM:
    Backflushing and include the tick marks for B alone and remove the tick marks for
    K     Component backflush
    L     Activity backlush.
    Save the changes --->refresh the menu and if you need to assign to a test user , assign it and check.
    Check & revert back.
    Regards
    Mangalraj.S

  • Problem while creating transaction variant for transaction KCH1.

    Hi All,
    I am trying to create transaction variant for KCH1 transaction code.
    I am able to deactivate standard navigation options Change, Copy, Delete for the menu called "Group" in the main screen.
    But I am unable to disable the standard navigation options for the menu u201CGroupu201D in the second screen where we enter possible profit center values in hierarchal structure.  I want to deactivate u201COther Groupu201D , u201CChangeu201D and u201CCopyu201D In the hierarchy screen.
    Please advice.
    Thanks & Regards,
    Padmasri

    Hi,
    As I have already mentioned in my previous message, I am able to deactivate standard menu options by using Menu functions for Main screen where we provide Profit center group value which needs to be created. For this screen I have passed GUID START_CO and was able to deactivate required options. But for the Hirarchial screen, I am unable to deactivate some of the menu options. In menu functions I have passed LIST_01(GUID for the screen) and deactivated the options but was not reflecting which testing the transaction variant.
    Anyone please let me know if transaction variant work for my scenario. If no please suggest a solution.
    Thanks & Regards,
    Pratima

  • Transaction Variant for VA03 in SAP 4.6C – Few Questions

    Hi Friends,
    To block ‘Net Value’ from being visible for specific users, for VA03 transaction, we have created a variant YVA03. Further, we had created a new transaction ZVA03 and activated this with the variant YVA03.
    Now, we observed, for the variant to work, we have to set the ‘variant’ field under VOV8 (sales document->Transaction flow) with‘NO_VARIANT’option.
    Why is this selection required? Will this have any impact on the working of standard transactions VA01/VA02 etc. (though we didn’t observe any)
    Also, is there a way we can activate custom transaction ZVA03 for all sales document types in one step i.e. without going through the task of setting every sales order type with ‘NO_VARIANT’ selection?
    Lastly, we are working on SAP 4.6C. Are there any known version limitations on the working of transaction variants for VAXX transactions?
    Please share your valuable inputs.
    Regards,
    Jagan

    Hello,
    Try adding the correct parameters in the user parameter settings in SU3/System->User profile->Own data.
    STC     Transaction variants: Transaction
    STV     Transaction variants: Variant
    Cheers,
    Balaji

  • Selection Variant for Standard transaction

    Hi,
    The requirement is that, On starting a standard transaction the initial selection screen should appear with a default selection variant selected in it.
    Regards,
    Prabaharan.G

    Sudhir,
    Are you sure about that ? I think the the SHD0 transaction creates screen variants only for  "normal" screens, dialog boxes, and subscreens . Not for  List display (and selection screens) ..
    I read this at - <a href="http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm</a>
    For example try and create a transaction variant for standard transaction FBL1N (make the Company code field Output only) .. is it possible ?
    Will someone please verify.

  • Transaction variant for MI31

    Hi,
    I would like to do transaction variant for MI31 transaction. The requirement is that I wanted to check the "Set Posting Block" mandatory. I did through config. Now, I wanted to hide that as I would not want users to fiddle.
    SHD0 is not picking these screens. I wonder how can I hide that "Set Posting Block" check box.
    Appreciate your help.
    Regards,
    Dev.

    Hi,
    Any input will be appreciated.
    Regards,
    Dev

  • 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

  • On saving Transaction Variant for MM02 you cannot exit out

    I created a transaction variant for MM02.  The first problem that occured was an authorization message when I click saved.  It saved the changes but then reported that I was not authorized to access MM02.  Which I was not because I had authorization to run the new transaction variant.  SAP solved that problem with note 529116.  Now I can save and get a correct message: 'Your changes have been saved'. 
    But now the problem is I cannot exit out of the program because the Back and Exit buttons do not work.  Has anyone else encountered this problem after implementing note 529116.

    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 for a Custom Report

    Hi Folks...
    I am trying to create a transaction variant for a custom report...and i am unable to do it. Have any one tried that before and got it worked..please let me know.
    Thanks in advance.
    Rajeev

    hi,
    i also used a different approach based on the requirement.  this might be helpful to someone:
    requirement: to make one of the parameter fields as display only.  other users should not be allowed to edit this field & make it modifiable again.
    _solution1:_ in the program, assign the parameter field to a modification id and make it protected (screen-input=0). 
    limitation: needs program modification incase there is a future requirement to change the parameter field value.
    solution2: [1]create & save a variant and protect that parameter field. [2] go to SE93 & create a report transaction, put your saved variant in the 'start with variant'. [3] go to SU21 & create an authorization object for controlling the access to the variant. [4] ask your basis to attach this authorization object to the user id responsible for maintaining the variants for that program. [5] add a logic to check the authorization object in your program whenever the user tries to save or delete variants.
    remarks: in production, make sure the authorization object & the update profile are transported.  create also the same variant name as what you have defined in your report transaction code.

  • How to create Transaction Variant for T code F-30

    Hi
    I want to create a Transaction variant for T code F-30, so that user can't change the currency field and put any value in rate. Currency should be always in USD.
    Any input will be heighly appriciated.
    Regards
    Shiv

    Hi,
    In that case you can use transaction SHD0 to create a transaction variant for F-30 with its screen variant for screen# 122. And you also want to creat a so called Variant Transaction Z-something for F-30 using the mentioned transaction variant. You restrict users to use that Z-something. For other unrestricted process, the system will still cal F-30. Here is the documentation:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
    Regards

  • Transaction Variant for a standard report without transaction code

    Hi,
    I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction.  But the fields are not listed to choose invisible or other options. Please advice

    The fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
    Which transaction is it?
    A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks.

  • Transaction variant for RPCPCC00

    I need to create a transaction variant for the program RPCPCC00 and default the company code value so that a given person can run the report only for the given default value. I'm not able to set a default. Can anybody help me in this? Thanks in advance.

    Use the transaction SHD0- To create a transaction variant for the desired Transaction. For your case plug in the t-code for the report that you want to create the variant for.
    See if the link helps.
    http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm

  • Transaction Variant for T. Code - FBL1N

    Hi,
    I want to create a Transaction Variant for T. Code - FBL1N.
    Actually, My requirement is that I want to give a Dynamic Selection "Reconciliation acct-XXXXXX"... After Create  the variant for this, i want to disable the Dynamic Selections Icon. I want both things at a time..
    Please tell...
    Regards....

    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 for tcode SP01

    Hi All,
    I am trying to create the transaction variant for the tcode SP01 by using tcode SHD0.
    Steps I followed are:-
    1. Create tcode ZSP01
    2. In SHD0, tcode as ZSP01 and hit the Create
    3. Control goes to Screen SP01 inital selection screen
    I need to change 'created by' as display only and cannot get the screen attributes.
    Any help will be greatly appreciated.
    Regards,
    Azhar

    Thanks for the quick reply.
    I found that SP01 is a module pool program with screen 2000 then I should be able to create the transaction variant.
    I tried creating the tcode with your suggested authorization object getting warning message 'Check object has been maintained(Press enter to reset)'  and when I press enter the auth object field will get reset.
    Thanks for your quick response and suggestions.

  • Transaction Variant for XD02

    Hi All,
    I have been exploring how to create/use a transaction variant for transaction code XD02. I have already done the first part of my requirement, which is to disable the screen fields of other General Data of XD02. Now, can I limit the access of the transaction variant to a specific customer account group?
    Thanks in advance for your suggestions.
    Regards,
    Ranilo

    Hi,
    If you have done the Transaction variant for a particular transaction which means its global(For all account groups). So to meet requirement search any  user eixt or badi is avaialble..........
    Regards
    Ramakrishna Pathi

Maybe you are looking for