Query on Transaction Variant

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.
Thanks
Venkat.

Hi,
I dont think there is transaction types for sourcing and credit memo
Transation code for sourcing is BBPSOCO01
SPRO SRM--SRM Server -- sourcing ---Define sourcing for product categories
Through the settings can definte SC undergo for sourcing.
Purchasers can complete the SC,'s and create PO's In sourcing.
SAP Enterprise Buyer evaluates Sourcing Customizing after a shopping cart has been approved, and makes a note in the shopping cart stating whether or not the shopping cart should undergo sourcing.
Thanks
prasad.s

Similar Messages

Problem in transaction variant of standard transaction

I am making transaction variant of VA01 throught t-code SHD0
and i have to make tab item overview invibile , i do that and also created t-code for the variant ,
but when i run that it is still visible can anybobdy tell y ??
suitable answers will be awarded points
Edited by: Akash Jain on Apr 2, 2008 8:56 AM

Hello Simon,
here you are my answers:
1. Yes, I've run both ipak and RSA3 in the same mode (full), with the same selection parameters.
2. I find this suggestion about debugging background processes very useful. I've been wondering several times about how to debug pieces of code in similar situations but could never find a good solution: now I know how to do in these cases. Thank you!
In this specific case, to see what was going on in the extraction process in R/3, as an alternative to debugging I have put some logging messages in the cmod code with the WRITE statement, and then inspected the spool output of the ipak execution.
The result of this test was that the query for selecting the LIFNR value
select single lifnr into mov_cdc-lifnr from mseg
       where MBLNR = mov_cdc-REFBN
       and MJAHR = mov_cdc-REFGJ
       and ZEILE = mov_cdc-REFBZ
       and MATNR = mov_cdc-MATNR
       and WERKS = mov_cdc-werks.
fails (sy-subrc = 4) because the fields REFBN, REFGJ and REFBZ are not filled (initial) in the extract structure passed to the custom function module.
When the extraction is executed with RSA3, instead, the above mentioned fields are filled and the query works correctly.
Thank you so much for your suggestions.
Regards,
Virginio D'Amico

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 .
Regards,
Hari.

Transaction variant not working in quality

Hi,
I have created a transaction varient in SHD0 and activated it in develpoment and then
it is working fine in development system.Then variant transported to quality and there also
it is activated but somehow it is not working in qulaity sytem.
I checked in the respctive transaction with following path
SYSTEM>>>>>STATUS>>>>>SAP REPOSITORY DATA and i can find it is transaction variant name
below screen program.
Pl suggest the resolution.
Regards,
Rushikesh

Hi,
Check the variant is transported properly in QA. If present then check the transaction for the same.
If you make this transaction for a table the check the table delivery and maintenance allowed or not. It should be maintenance allowed.
Thanks
Subhankar

Screen variant not working when assigned to transaction variant in SHd0

Dear All,
User requires tax code column for line items in MIRO to be made non-editable. I am using SHD0 transaction for the same. I am able to make the column grey-off by creating screen variant. The program is SAPLMR1M and screen number 6310. When tested individually thru SHD0 the variant is working perfect. But it is not working when assigned to a transaction variant. Any clues on the same would be really helpful.
Thanks in advance
Komal

Hi,
Try to record again for the whole set of screens instead of doing that for the individual tax screen and only for the tax screen make the required field disable.
Once done and saved, you can see all the screens variants in the transaction variant.
Use the Change WITH PROCESSING OPTION.
Hope this solves your problem
Regards
Shiva

Transaction variant not working

Hey,
I am facing with this peculiar problem of transaction variant. I created a transaction variant as desired by my client for VA01 and activated the same. I checked the status in the transaction VA01 and there it showed that the transaction variant has been successfully applied. But when I check for the fields that I wanted to be made non editable or invisible the same was not reflected in the transaction. Now after trying enough like creating new transaction variants, adding new screen variants to the existing transaction variant, somehow it has started working. But now when I change the transaction variant, even after activating it, the changes in the variant are not reflected in the transaction. Old changes are being reflected. Please advise!
The reconstruction steps are as follows:
SHD0 -
Creation of transaction variant - with processing.
Activating it.
Appreciate a quick response. Thanks in advance.
Note: It might be that I am going wrong somewhere, I would really appreciate if someone could send me a file containing screenshots on how to create and use transaction variants. My email ID is
[email protected]
Regards,
Z

hi,
just check out the following pre-requisites if you have followed them or not:
You can assign various transaction variants to individual sales document types.
With the help of transaction variants, you create various variants for the same transaction in order to simplify your transaction flows. You can achieve this by:
Preassigning fields with values
Fading out and changing input availability for fields
Fading out entire screens
In this way, you can provide your users with screens which are defined according to their specific needs per sales document type.
When a transaction variant is created, several screen variants are created for each individual screen for the transaction chosen for the variant. The system accesses this screen variant when a transaction variant is applied.
PrerequisitesIn the standard system, transaction variants for Sales (for example, quotation, sales order, credit memo request, group master contract) are defined for all business objects. Assignment of transaction variants for the sales document type is carried out in Customizing for sales document types.
Activities
You will find the transaction for creating a transaction variant in Customizing, under General Settings - Field Display Characteristics - Configure application transaction fields. You can find further information on this in the implementation guide.
Assignment of transaction variants to sales document types can be found in Customizing for Sales, under Sales - Sales Documents - Sales Document Header - Define Sales Document Types in the Variants field.
In order that a transaction can be called up depending on a sales document type, the system of course needs the information as to which sales document type should be worked with. This choice is however made by the user on the initial screen first.
This means that the initial screen can not be modified or faded out within a transaction variant. If you wish to miss out or modify the initial screen with the choice of sales document types, you need to create a variant transaction, this means a variant is created for a complete transaction. This transaction will then have ist own name, which has been defined by you.
regards,
Siddharth.

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?
Markus

How to create Transaction Variant

Hi all,
I have a requirement like this
I need to create a transaction variant for the table CEPCT, for the transaction SE16 and want to disable or invisible CREATE and CHANGE options in that
Can any one help me out in this requirement
Regards
Srinivas

Hi,
Recording a Transaction Variant
Transactions variant are recorded through transaction SHD0.
   1. Enter the transaction code you want to record u2013 here BP, and press enter
   2. Enter a name for your transaction variant u2013 here Z_BP_NO_PERSON. Please notice that the naming convention for transaction variant requires that it starts with Z or Y.
   3. Push Create
You have now called transaction BP in recording mode.
   1. When you push the exit button you will get the following popup
   2. Enter a name for the screen variant u2013 e.g. Z_BP_NO_PERSON,
   3. Press the deactivate menu function, and you get the following popup.
In this Popup you can deactivate menu functions.
   1. Open the Menu Bar à Business Partner à Create
Position the cursor on u201CSCREEN_1000_CRE_PERS Personu201D
   2. And push the deactivate button.
   3. Push enter
   4. And u201CExit and Saveu201D
   5..Save the Transaction Variant.
Thanks,
NNR.

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

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
                staps??
2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

Edit drop down list in SHD0(transaction variant)

Hello all,
How can we control the values displayed in drop doen list using transaction variant? i am using SHD0 to create a transaction variant and want only few values to be dispayed in drop down list instead of all the values in orignal transaction.
Thanks
Arjun

As far as I konw, you can not.
You can edit the properties (Visible/Invisible, etc ) but not restrict the values originally displayed.
Regards

Error while trying to create Transaction variant for FV60 layout change

Hi Gurus,
I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

Problems with SKIP FIRST Screen when calling a transaction variant

Hi,
I have a transaction variant of VA02 that suppresses the display of the pricing button on the conditions screen. I have created a variant transaction for called ZA02 which calls this variant of VA02.
In my program I have coded the following :-
      SET PARAMETER ID 'AUN' FIELD VBELN.
      SET PARAMETER ID 'VPO' FIELD POSNR.
      CALL TRANSACTION 'ZA02' AND SKIP FIRST SCREEN.
I would have expected the program to display the second screen of VA02 but it displays the first screen and when I hit return key the second screen is then displayed.
I don't think I need VPO setting but when I code
      SET PARAMETER ID 'AUN' FIELD VBELN.
      SET PARAMETER ID 'VPO' FIELD POSNR.
      CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
VA02's second screen is displayed
Any help as to how to Skip this first screen with ZA02 would be greatly appreciated
Thanks
Rous

Yes you are right Reg thanks for that.
But it appears that VA02 doesn't require it setting anyway. I changed the PID to APO and indeed I've even commented the line out, but my program goes to the second screen when calling VA02 but stays on the first screen when calling ZA02 .

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]

"transaction variant" functionality in the Web Client

I'm opening this message for a customer this message is a consulting...
Thanks in advance,
Daniel Kaoro Kobashigawa
In the SAP GUI we have Transactions that use transaction variants. For example we have ZBUP1A that is based upon BUP1. It uses a transaction variant to default certain important fields like "Grouping" "BP Type" etc. so BP are created correctly.
We are in the process of CRM 2007 upgrade from CRM 5.0 and plan to use CRM WebClient UI for all user transactions.
1. Can we put to use the same Transaction variants for the CRM WebClient UI without using the Transaction Launcher to call the GUI transactions (as SAP does-not recommend the use of SAP GUI Transactions except for
administrative related functions)? If so is it just configuration?
2. If we cannot use the Transaction variants for the CRM WebClient UI, is there a way to pass parameters to the standard transactions by making modifications to the logical links provided in the Navigation Bar? If so, please elaborate.

Discarded question

Query on Transaction Variant

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