Reg: Variants Deletion

Hi Every one,
Iam using one function module to delete the variatns 'RS_VARIANT_DELETE', with this function module
i can delete only specified variant only, But i want to delete all the variants at a time with out specifying.
any function module is there ?.
Best Regards,
Narasimha Rao.

Hello Rao ,
I didn't find ny FM , but I hope it may help you
mostly all the variants are stored in table "varid" & "varit" ,
try to write a report , so as to delete all the variants belonged to Z* or Y* programs.
Delete from "varid" & "varit" directly.
Regards
Aby.
Edited by: abhi on Nov 11, 2008 7:04 AM

Similar Messages

How to transport variant deletion

Hi All,
I need to delete some variants from various systems like development box, SIT and UAT systems also.
I have deleted the variant from the dev. system but now when I try to put it in the transport request, I am getting the message that the variant does not exist.
I am unable to put the variant deletion in a transport request.
Please someone help me in deleting the variants from the SIT and UAT systems... How do I transport the variant deletion..?

Hi,
Try to re-create the variant in the Development system with the same name and put the object in a request. After this you can delete it in the development system. This way your deletion should get transported to other systems.
This may also depend on your configuration. You might have to delete the variants manually in each system.
Best Regards,
Martin

Multiple Variant Deletion at Query Level

Hi,
In our project we built 100's of variants at BEX query level. Right now i need to delete some of them. I am able to delete them one by one. Can any one tell me how to delete all the variants at a time.
Thanks in Advance
Vijay

Hi,
When you join the two infoproviders in the infoset ignoring infocube date, you are creating as many records for each record in DSO. That means for the first record the infoset creates :
Plant     Material      Batch      Caldate         Qty     %
P1          M1          B101          01/02/2014     1000 20   (for first row in infocube)
P1          M1          B101          01/02/2014     1000   20 (for second row in infocube)
I also think same as Anshu, you have all the common characteristics, you can as well use a multiprovider.
regards
Yasemin...

Get Variant deleted

Hi All,
For one of the transaction I have maintained variant.Some one has deleted it.Is there any way how can I get the details of it like who deleted and when?

hi
Pls check in VARID table, if you could get any details.
thank you

Reg variants

hi all,
i have a doubt regading variants.please tell me what is the difference between variants,screen variants and transaction variants.and i want to know how they are utilised in sap.please let me know step by step process to customise them
regards
ravi

hi ravi,
Welcome to SDN forum.
Check these threads on discussion about variants.
variants
Re: variants
Deleting Variants
Re: how to delete variants
Transaction variants
Transaction variants (SHD0)
program variants
Re: program variants
screen variant
screen variant
Reward with points for Helpful answers
Cheers
Alfred

MB51 variant deleted

Hi Gurus,
Please advice how variants in MB51 are deleted. Yesterday we used the variants but today no variant was availble. is there a ways to recover those variants? How were they deleted?
Thank you.

Hi
Variants cannot be retreived if they are deleted, you need to maintain the varaints again for the transaction code.
Thanks & Regards
Kishore

Reg:Variant Dependencies & Pricing

Hi Gurus,
I have configured up to the below mentioned steps.
1.Creation of Material Master Record with required settings
2.Creation of Characteristic and it's values
3.Craetion of class
4.Assign characteristics to Class
5.Create configuration profile and assign it to MMR
I have strucked at pricing and dependencies maintenance.I need some info.related to pricing maintenance and dependencies creation.Kindly help me on this regard.
Thnaks & Regards,
Sash.

Hi,
The following needs to be set up for the variant pricing of configurable product .
Create pricing condition VA00 for the variants
Create characteristics
Create variant table
Create dependencies
Allocate the dependencies to the configuration profile
Procedure:
1)Create Pricing Condition-VK11 Transaction code.
Condition Type:VA00
Maintain the required pricing here.
Note:The condition type VA00 is defined as a fixed rate surcharge, which is applied to the base price of the product ordered. This variant condition is created as part of the pricing master data for each of the configurable options for which a surcharge should apply
The condition type VA01 could alternatively be used in variant pricing to increase the price of the higher level material by a fixed percentage rate.
Maintain the prices for all the variants (Characteristics) you have create.
Note:The entry of the Variants is case sensitive.
2)Create Characteristics:Surcharge
Transaction code:CT04
Create a Characteristics name to identify your Pricing Characteristic.
In the addition data tab maintain the following:
Table Name:VKOND and Field name :SDCOM.
Note:
The characteristic u201CSURCHARGEu201D references to the field u201CVKONDu201D of the u201CSDCOMu201D table. It provides the link between the materialu2019s variant configuration and the variant conditions that were entered.
3)Create Variant Table::
Transaction code:CU61
Maintain the characteristics in the Variant table.(Char.Name,Char.Value,Var.Cond )
Save it..
4) Maintain the Variant table :
Transaction code:Cu60
Maintain values for Example
Characteristic Name   Characteristic Value Variant condition
Size                                     10                             Size_10
Colour                                  Red                         Colour_Red
Colour                                  Blue                          Colour_blue
Save the table.
5)Create Dependencies:
Transaction code:CU01
Maintain the required description and in dependency editor
You see the screen u201CEdit Dependencyu201D. Select Insert line icon five times to insert lines. Enter the following on the inserted lines.
TABLE TBL_PRICING
     (CHAR_NAME = 'Size',
      CHAR_VALUE = $self.Size,
      VAR_COND   = $self.SURCHARGE).
Note: This procedure references the Table TBL__PRICING. The dependency checks to see which value was chosen for the 'Size' Option and specifies the appropriate Variant Condition to this choice.
Check whether your dependency has errors or not.
After that Save it and make sure that it has been released(Which you can find in the initial screen)
6)_Allocate Dependency to the Characteristics profile of the material:
Transaction code:CU42
In the screen u201CChange Configuration profile for Material: Profile Overview u201D. On this screen, maintain your profile and select Profile Detail icon.
You see u201CChange Configuration profile for Material: Detail Screenu201D. Under the Section Header Basic Data, select Object dependencies button.
You see the screen u201CMaintain Dependency: Allocation to Objectsu201D screen.
Maintain your dependency here in this configuration profile for the material.
Once it is done cross check in transaction code 'PMEVC' Transaction code for ECC 6.0.
Simulate your Variant configured material and cross check.
Hope it helps.
The steps may look little bit exhaustive but the process of maintaining it shall be fruitful.
Have a Nice Day.
REgards,
Ravi

Reg ID deletion after essbase startup

Dear Experts,
OEPM 11.1.1.2 - It is a standalone installation and didn't externalize users to shared services
We have defined one ID during essbase startup after installation as "admin" and now is it possible to change this ID with Different Name?
i didn't try deleting this user after creating one more supervisor for Essbase from Admin console? If so we can delete, what is the process?
kindly help me on this...
Thanks,

Hi Nra,
Thanks for your reply!!
Is it possible to rename the User used during Installation if not delete?
Can we do this from Maxl ... Alter user-name rename to user?
Thanks,

Reg:Variant configuration

Hi,
I have created a sales order, ran mrp converted planned order to production order
1) at the time of creating Production order if i press Material lists button it says no material exists ,but already i have cretaed pr/Purchase order,done gr for the raw material
2) At the time of confirming the production order in co11n after entering the confimation qty, if i press goods movement
iam not able to see the raw material
Kindly help me in solving this issu
Also tell me the configuration settings i need to maitain in Shopfloor control
Regards,
Raj

Raj,
Not much info to go on.
Do you have a valid BOM for the Finished goods part that points to the Raw Materials Part? CS03 > enter FGs material; plant in your sales order; Bom usage 1; validity date earlier than the start date of your production order. Does it exist? Are the expected RM components there?
If yes, look at your config for production order.OPL8. Under BOM Application, what is there? is the Bom Application relevant for explosion? You can see the relevancy in OPJM
General PP settings (including SFC)
http://help.sap.com/bp_bl604/BBLibrary/Documentation/142_BB_ConfigGuide_EN_IN.doc
General Variant settings
http://help.sap.com/bp_bl604/BBLibrary/Documentation/147_BB_ConfigGuide_EN_IN.doc
Best Regards,
DB49

Reg : Variant saving for Module Pool Programming

Hey Friends,
Plz help me in how to create variant for Module Pool Programming as in normal reports.Thanx in advance.

Hi,
You can create variants for Module pool program using the transaction SHD0. You can create Screen variants for your screens using this Tcode.
Go to SHD0 -> Give the Transaction code(ZTRAN) for which you want to create a variant -> name of some variant (ZVAR) -> create -> takes you to your transaction -> Give the values that you want to be displayed as variants -> Click on Save -> Opens a pop up to confirm the screen entries -> Check the check boxes of those fields that you have entered the data with (the column with check boxes that says W.Content) -> Exit and Save -> Save the variant -> You can see a screen variant created (ZVAR_0100)
Now Goto -> Create variant transaction -> Give your transaction variant name (ZVAR) -> Select Transaction with variant -> Takes you to SE93 transaction -> Give the transaction variant name -> save. Run with the created transaction.
Edited by: Nitwick on Jul 27, 2009 4:49 PM

HI Gurus Reg - Variant Configuration

HI gurus
Can any body explain the
$parent, $root, $ self
and how to use that
documents i have checked and of not that much help ful
thanks in advance
Rajesh

Hi Rajesh,
These all are Object Variables:
Object Variables
You use object variables in a multi-level configuration, to describe configurable materials in a configuration structure.
You can use the following object variables:
u2022 $ROOT is the highest-level configurable material in a configuration
u2022 $SELF is the material to which the dependency is allocated
The material to which an action or procedure is allocated is the same material for which values are inferred by the action or procedure. To make it clear that actions and procedures only infer values for materials to which they are allocated, the characteristics are preceded by the variable $SELF.
In dependencies that are allocated directly to the header material, $SELF and $ROOT both mean the header material.
u2022 $PARENT refers to the object immediately above $SELF in a multi-level configuration.
The variable $PARENT has no meaning for the header material, because the header material has no superior materials.
In dependencies that are allocated to BOM items, $PARENT refers to the configurable material for which the BOM was created, whereas $SELF refers to the material of the BOM item.
However, in a multi-level, interactive configuration $ROOT may refer to two different objects:
u2022 If the BOM is exploded in production, $ROOT always refers to the material that transfers requirements.
u2022 If the BOM is relevant to sales and distribution, $ROOT always refers to the header material.
Hope it helps!
Preethi

How to delete a variant

Thanks.

Hi,
Deleting Variants Procedure
1.Open the appropriate variant as described in Creating a Variant.
2.On the initial screen, choose Variants ® Delete.
3.The ABAP: Delete Variants dialog box appears.
4.Choose whether you want to delete the variant in all clients, or only in the current client.
5.Confirm your choice.
Result
Reward If Helpfull,
Naresh.

How to delete process variant

Hi.
In process chain maintenance I have several process variants which
are used nowhere.
I can't remove them because when I am trying to do that by pressing
Delete button, no action is performed.
Is there another transaction where I can remove process variants
or what may be possible reason of strange behaviour of Delete button
in the RSPC transaction?

Hi,
The ways :
1.You can find Delete Feature in the Variant Itself. Open a variant - Delete
2.In the process do F4 and get the variant into the chain - delete now.
3.when you edit the process chain, right click on the process and select maintain variant. On the next screen you have a delete button.
Regards
CSM Reddy

DELETION OF VARIANT

Hi everyone,
I had an issue in deleting a variant for one of the standard tcode which crete/change vendor data (PRAA)in production system..
I have searched every where but couldn't solve this
My question is can we delete the variant in production system for standard program?
Thanks,
salini

>
salini bhimireddy wrote:
> I tried going to variants--->delete but its not deleting the variiant.
Does it give you any message when it fails ?
Is this problem specific to your user, if yes check SU53 & see if you have any failed authorizations.

How to delete the Variants?.

Hi Friends,
I have created Variants for MD process chains to be scheduled perodically. There are about 5 Process chains and for each process chain i have created a variant in SE38 , and i have scheduled each of them in the background job periodically.
Now I have to create a Variant only for Meta chain, i have done that. But i need to delete the Variants for each of those process chains which i have created. How to delete the Variants?.
Can anyone please help me.
Thanks in Advance.
BN

You can delete variant from process chain with the below ways...
U can delete variants from table RSPCVARIANT (also see RSPCVARIANTATTR).
OR
If u wanted delete complete process chain (including process variant), U can delete PC from table RSPCCHAIN (see also RSPCVARIANTATTR)
OR
You can find Delete Feature in the Variant Itself. Open a variant - Delete
OR
when you edit the process chain, right click on the process and select maintain variant. On the next screen you have a delete button.
OR
you can use debugging to delete the variant if you are good at ABAP.
Thanks,
Saveen Kumar

Reg: Variants Deletion

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