Procee varient tcode

Hi gurus
i am create process variant in process chains(RAPC)
my problem is i want to delete process variants.how can i delete the process variants.is there any tcode for this..

Hi.
You can delete all variants (or select some of them to be deleted) by deleting whole process chain and then you will get pop up window saying "Also Delete Dependent Processes ?".
Here y can select from list any variants to be deleted.
Regards.
Edited by: Andrey Uryukin on May 5, 2010 5:29 PM

Similar Messages

Add varient in tcode sm30

Hi expert:
How to add varient in sm30? pls show me step by step, many tks!

Hello,
simplest is to use fm VIEW_MAINTENANCE_CALL and fill table DBA_SELLIST
-> have a look here: Re: manipulating table maintenance dialog
Also You can define any number of view variants for an existing view. The view variants do not have their own generated maintenance dialogs, they use the base view. The view variants can differ from their base view by different selection conditions and a different field selection.
Also, Please go to these links...
http://help.sap.com/saphelp_47x200/helpdata/en/a7/5134f9407a11d1893b0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a6/03883acb00d768e10000000a114084/frameset.htm
If these links helped you, please reward points to me.
Thanks and Regards
Vasanth

Error while running the tcode....EASISI ----- IS-UTILITIES

hi,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
SRI

Hi Sri,
I also got the same error .We have resolved it thru Changing the include ZXBI1U08 . The code select * into table idberchz_1 should be replaced with select * into CORRESPONDING FIELDS OF table idberchz_1.
Hope this will Help you.
Thanks & Regards,
Radharaman Haldar

How to create varient for transaction code

hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivas

Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael.

Error while running the tcode....EASISI

hello Experts,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
<b>"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.</b>
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
~~Guduri

Rob...
Long text for the first error----
     Message no. >0083
Diagnosis
     You cannot make an entry in field Base Unit of Measure (due to th
     status specification you made in the G/L account master record fo
     field).
System Response
     Error message
Procedure
     Delete the value you entered in field Base Unit of Measure.
Long text for the second error-----
Invoicing of invoicing unit (account 4) terminated
     Message no. EB007
Diagnosis
     Invoicing of the invoicing unit (grouping of documents to be invoiced in
     the system) for the specified account could not be performed correctly.
     The reasons can be found in the previous lines of the log.
     You can find a list of documents which form the corresponding invoicing
     unit at the end.
Procedure
     Look at the previous lines of the log and correct the errors specified
     there.
Please guide me....
~~Guduri

USE of Tcode SHD0

Hi expert .
i am working on Tcode SHD0 . i m stuking on screen varient . and transaction varient . so let me know how could i use this tcode in a proper way .
Thanks
chandra shekhar singh

Dear,
Follow step by step process for SHDO:
Go to transaction SHD0.
Enter the transaction code MM01. Now click on button CREATE.
Following information message would appear:
Click Enter to proceed.
Now the MM01 transaction would appear.
Select the required Industry sector and Material Type and press ENTER. Following popup would appear:
Now make the modifications as shown below:
Click on u201CExit and Saveu201D.
Following popup would appear:
Click Enter to proceed. Following screen would appear:
Save your entries and go back to the main screen.
Now enter the transaction variant name and click on Change button as shown below:
Now click on Insert Row.
Enter the name of the screen variant created earlier or use F4 help to select the value:
Now click on Goto à Create Variant Transaction
Enter the values as shown above. Click on Enter. The following SE93 transaction would appear:
The name of the Transaction Variant is automatically proposed. Save your entries.
Now go to Transaction ZMM01 and check your transaction variant:
You can observe that the field Industry sector and Material type default to the value we have given earlier and are output enabled only.
This i have copied from my Documents in which i have screen shots for the images also...Unfortunately it did not copied above.
But still if you follow above instructions, it will work.
Regards
Utsav

Default varient for a particular report

hi guys,
First of all wish you all a prosperous, healthy and productive 2007.
Can anybody help me to a set a varient as a default for a particular report.
For example,
I create a new varient ztest for a KSB1 report.
Each time when go to the trascation KSB1 report I have to select my varient from path KSB1 --> Go to (Menu bar) --> Varient ---> get --> ztest(my varient)
Is there any possiblity to set this varient as default so that when i go to trasction ksb1 report the varient ztest select as default. I don't need to select the ztest varient.
Regards,
sp sahu

hi,
there r 2 options -
1)Either go to Se93 and create a new tcode and give ur variant name there..
2) u can create a small report program and submit the report (for tcode KSB1) with ur default variant like this demo code -
constants:
c_report like sy-repid value
'RKAEP000',
c_variant like VARID-VARIANT value 'YOUR_VARIANT'.
submit (c_report) using selection-set c_variante.
reward if helpfull
amit

TCode: COR5

For this COR5 TCode,
I want to design a program in a User Exit, who will compare
1) The BOM Items in a particular Process Order
2) with the Master Data BOM.
and if there is any deviation I want to block that Process Order for further processing, And also plz tell me which User Exit will be suitable for this.
Can anybody please answer these questions?
Of course Points will b rewarded.

Hey Mr. Ravi,
Thanx for your reply, but my question is
If there is any deviations in the Process Order BoM and Master data BoM, I want to change the status of the Procee order and need to stop processing further.
You have given me some User Exits list can u explain me why they r suitable for this type of application?
Thank you.
-Harshal

Varient

What is varient ?

Variants allow you to save sets of input values for programs that you often start with the same selections. You can use them for any programs
Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
http://help.sap.com/saphelp_nw04/helpdata/en/c0/98037ae58611d194cc00a0c94260a5/content.htm
e.g you can define variants for Tcode like ME21n Me51n to reduce the database search
go though this link u will get a better idea abt it
cheers
dEE

Varient pricing

HI,
In varient configuration how pricing can be captured by the system.
or while creating sales order how system determine that it is a varient sales order.?
Please give me the solution for this.
Thanks,
Rash.

Hi,
Assuming the preceding activities to be done, for Variant configuration.
Create Condition Record using TCode VK11 - Enter VA00 (Condition) (For Std RVA001 Pricing Procedure) - enter variant give the rates accordingly and create the sales order.
Activate the variant configuration in Sales Document make the above effective or in use.
To Do so:
SPRO --> IMG --> SD --> Sales --> Sales Document --> Sales Document Header
Select Doc. type, say OR. Double Click.
Enter Variant in Field: Variant.
Best Reagrds,
Amit

Tcode for O/H calaculation for range of process orders

Dear Friends,
We have Tcode CO43 for Actual O/H calaculation -Collective Processing and KGI2 for Individual Processing.Other then this is there any Tcode to procees the O/H calaculation for range of procees Orders.
Thanks in advance.
Ram

Hello, I'm not familiar with process orders, nevertheless try trx "KGI4" for collective order processing.

User specific transaction varient

Dear all,
I am having a requirement, for the tcode J1IH the posting date should be made as display field for all users except for one specific user.
1) For the above requirement i have kept 2 transaction varient.
2) One varient is used to make posing date as non editable for all users.
3) One more varient is used to make the posting date editable for one user. I have assigned that user to group name.
I do not how to activate this varients, since for all users except that one user the first varient should be active, for the specific user the second varient should be active. Kindly guide me to proceed further.

Good point. I think if you use an exit you can vary the call depending on User/User Group. However, that requires an ABAPer.
To do it yourself you could just create a copy of your transaction.
Assign the original transaction to the majority but not the single User. Assign the copy to the single User and apply a screen variant.
Regards,
Nick
Edit > ABAPer could do via call to function module RS_HDSYS_SET_SC_VARIANT
Edited by: Nick Whitehurst on Apr 1, 2010 10:59 AM

Varients

hi experts
what is transaction varients
what is the tcode to maintain transaction varients

Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tabstrips, you can suppress tabs that you no longer need by setting them to invisible.
You may also create as many variants for a transaction as you desire. One of these variants can be defined as a standard variant. This variant is then valid across all clients. You may also assign different variants to specific users.
This is done using variant transactions. Variant transactions are then placed in those users user menus instead of the standard transaction.
Transaction code for Transaction Variants is SHD0

Save push button in varient.

Hello experts,
I have a pushbutton on my selection screen. When i will click on that button then only i can enter
the values in other paramtere. After entering all values i will save it in varient. When i will call that varient for next time
push button will not be pressed( i should have to press it manually) How i can save the pressed push button in varient.

Hi,
Go to Tcode SHD0 to create a transaction variant that active your paramenters. Then go to SE93 to create a new transaction Type Trasaction Variant, enter your old transaction and variant. Then save.
Hope it help.
Regards,

SAVING VARIENT

using any transation -say MCSI the layout variant is not saved .
every time out of total five columns say i require only 3 colums i check on the variant and shift the unwanted two items to the right column.
once try to save the layout the varient is not saved.
illustration is given below:
columns as visible before :
sales org -    billed qty - billed qty value - excise duty -cess--
s tax    -
total value
columns required :
sales org -    billed qty --- billed qty value
so i hide the balance colums to get desired info.
then to save varient i move to tab in header >> click on GO TO then click VARIENT then click SAVE AS VARIENT . but it does not save as all components under VARIENT tab are greyed out ie. GET , DISPLAY , DELETE or SAVE AS VARIENT.
similar problems are face in many other standard t codes also.
sap ecc 6.0
database oracle10
os aix5.2
regds
vikram - joshi

Then please check with your ABAPer, there must be a transaction variant that has been created for these transactions which is thereby directly going into the variant screen when you are executing the tcode.
There is a function module which can be inserted, which can directly take the user into the variant screen.

Procee varient tcode

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