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

Similar Messages

  • Transaction Variant for Transaction FV60 (Parked AP Invoice)

    Hi All:
    I have been successful in creating a transaction variant for transaction code FV60 (Park AP Invoice). My objective was to get rid of the post and save as completed buttons on the FV60 screen. But when I simulate the document, the post and save as completed buttons appear again and I have been unsuccessful in getting rid of these and deactivating/hiding them.
    Can anyone please help me or has anyone done this before?
    you help is very appreciated
    thanks
    Brian

    Hi you can hide the button as follows;
    While doing SHDO Variant Creation , in the confirm screen entries dialog press Menu Functions button and in the dialog expand Function setting tree and select BU (POST) and press Deactivate button (or F2 key) then select PBBP(Save as completed) and press F2 again.
    Now save the variant and activate it.
    Now check the tcode, those two buttons will be hidden.
    This will solve your problem.
    Regards
    Karthik D

  • Bins problem while creating goods receipt for production order.

    Hi All,
              I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
    The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
    The scene is like that.
    The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Problems While Createing Lite Database for Palm

    Hello Everybody
    I want to use OracleLite to develop a Palm application using Satellite Forms EE.
    When i am going to create new Oracle Lite Database in the Oracle8 Navigator at that time in the New Oracle Lite Database Properties dialog box it can not display the Consolidator Support check box.
    Documentation says Consolidator Support check box must be true for creating a new database for Palm platform.
    How can i get this check box?
    Is this CheckBox is necessary for creating a Datapase for Palm Platform?
    Documentation also says after creating the New database The database contains the
    Consolidator folder, which includes the folders: Client, Publication, and Sequence.
    but i can not get the Consolidator folder after creating new database,hence i can not get Client,Publication and Sequence folder.
    I have installed OraceleLite on WindowsNT Server.
    I have intalled iConnect Consolidator Server, Client and Admin on WindowsNT.
    I am using Orace8 server
    can anybody provides me any suggesions rather soluation?
    Please help me.
    Thainks
    Priyesh
    null

    baftos wrote:
    Maybe I should question the need to access a local database on the client PC.
    But anyway, the normal way to obtain security clearance is to use a signed applet.
    Another possibility is to grant the applet all permissions by modifying the security policy file of each client to grant your applet 'all permissions'. Note that in this case you must have access to each and every client PC or ask them to do so before running the applet.Database access at client's machine is ridiculous. I doubt this is what OP wants.
    @OP: request you to post the original security issue and the environment details.
    Thanks,
    Mrityunjoy

  • Problem while creating JAR file for my swing application

    Hi...
    Using my swings application I am trying to Run different software�s .
    My program is Running fine from command prompt. If I create JAR file
    It is giving error like �Failed to load Main-Class manifest attribute from .jar�
    Can anybody help me to creating JAR file
    Thanks in advance
    Cheers
    Mallik

    hi,
    User following command
    jar-cmf textfile_name.txt Jarfile_name *
    here you have to make manifest file
    and making jar file you have reach there by command promt
    and manifest file have some constraint also as well as format
    format are
    Manifest-Version: 1.0
    Class-path: jar file name which are using in app separed by space
    Created-By: 1.5.0 (Sun Microsystems Inc.)
    Main-Class: Main class name
    and end of file is not have carriage return

  • 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

  • Transaction Variant for VA01

    Hi All,
    I am able to create transaction variant for transaction code MM01, XD01 and XK01 successfully. But i am unable to create transaction variant for VA01.
    And also some times i am getting error message "SAP Object SCV1(short text of variant) cannot be assigned to package ZXXX". Can you pls let me know why i am getting this error and why i am unable to create transaction variant for VA01 successfully.
    Thanks,
    Raju

    Hi,
    There is no difference in creation of the transaction variant for VA01/02. But the way it works is different. It works at order type level instead of t-code level. You have to create the variant in SHD0 and assign the same in order type customization.
    Alternatively you can populate the field TVAK-VARIANT with the transaction variant name in MV45AFZZ subroutine USEREXIT_MOVE_FIELDS_TO_VBAK/USEREXIT_FIELD-MODIFY. With out this it wont work. Just try to change the TVAK-VARIANT value in debug mode and see if it works fine. Surpricingly it works fine if you individually execute the variant.
    The error you mentioned might be because you might have given one of the screen variant name not starting with Z or Y.
    Thanks,
    Vinod.

  • Transaction variant for f-58

    hi all,
    i need to know how to create screen variant & transaction variant for transaction code : F-58 ?
    When i try to create screen variant for F-58 I get an error:
    "screen variants are only possible for dialogue transactions".
    Thanks & regards.
    Message was edited by: annie sidd

    Screen Variants
    http://help.sap.com/saphelp_nw04/helpdata/en/7d/f63a22015111d396480000e82de14a/content.htm
    Screen Variants Course
    http://www50.sap.com/useducation/curriculum/course.asp?cid=60142840
    If you find this answer useful, please reward me for the same.
    Good luck

  • Transaction Variant For Me21.

    Can i create a transaction variant for transaction me21.
    if yes, please tell me the procedure.
    please help.
    its urgent.

    hi
    good
    i think you can do it , because Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
    You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs.  Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
    In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
    thanks
    mrutyun^

  • 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

  • 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 ,
    if from date is left blank it should take 1st of the month and if todate is left blank it should take last of the month .
    when creating webi schedules , leave prompts as blank.

  • 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 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

  • 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 CA02

    Dear Gurus,
    We will be maintaining two group counters under one group of routing.  Now, two different users will be accessing CA02.  The 2nd user shall be restricted to edit one group counter only.  With this, I need to create Transaction variant for this user wherein the 1st counter can be edited while the second counter must be in display mode.  Kindly give inputs how i do this.
    Thanks.
    Regards,
    Ching

    Ching,
    Are these group counters for the same plant? If so no standard option available.
    Regards,
    Prasobh

Maybe you are looking for