Retrieve, deleted Custom Transaction Variant

Hi,
I have deleted a custom transaction variant. Is it possible to retrieve it back. I know i can recreate it. But I do not want that. I want to retrieve the deleted one.
Regards
Ramesh Sundaram

Dear Ramesh,
If you are created the variant for the transaction, that variant is getting stored in the Table VARIT. If you are deleted the variant you cannot retrieve back. Try with the table VARIT.
Regards
Thiru

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Transaction variant for PO

Hi,
I have created a transaction variant for PO with three screen variants. What is required is assignment to user on the basis of PO document type, i.e.
User executes transactions ME21N / ME22N for document type SCTP - Custom transaction variant is executed
Same user executes transactions ME21N / ME22N for all other document types - standard transaction variant is executed
I have been told that this can be done through basis. Is it possible to achieve this effect, either through basis or any other method? Help is appreciated, thanks.
Regards

Anyone?

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.

SE93, custom transaction with variant, how to check if variant is used

Hi,
I have created a customer transaction ZHCM_CV01N for transaction CV01N - created a variant with SHD0 and assigned it to ZHCM_CV01N).
sy-tcode returns 'CV01N' for both CV01N and ZHCM_CV01N transactions.
How can I check whether user ran CV01N or ZHCM_CV01N ?
I thought maybe I'd be able to read current transaction variant, if it is the same one I've created in SHD0 then I'll know that my modified transaction is running and not the original one.
Cheers,
Bart

Hi,
maybe you should delete autorithation for CV01N for users, then you can be sure, that only your new transaction is running.
Regards
Nicole

Same transaction variant runs differently on different servers

Hi experts,
We have created a transaction variant for MK01.
Our production system consists of 3 servers.
Everything is ok when we use this transaction variant on the main server, but there is a dump when the transaction variant is run on another server...
Any idea from where this problem may come : problem in the transaction variant, problem on server customizing ?
Thanks for your help !
Philippe

Sorry, more details about the dump !
Using ST22, I found the following dump message :
SYSTEM_CORE_DUMPED
Process terminated by signal 11
Another information : Using SM21, I found the following messages :
Signal 11 received by operating system
Stop Workproc 2, PID 10753
Start Workproc 2, 3 times since system startup PID2672
Delete session 001 after error 023
Thanks for your help !

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.

How to delete the Transaction Data in CRM

Hi Gurus,
I have a requirement to delete the Transaction Data in one Client.
But Configuration should be as it is ?
How can i over come this situation?

HI.
Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in Customer "Relationship Management (CRM) - General & Framework".
Best Regards.
Armando Rodriguez.

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

How to Run a Custom Transaction in Back Ground after give the Input?

Hi,
I have problem that how to execute a Custom Transaction in Back Ground after end user will save a variant for input. In my Transaction there is no menu to save a Variant & to Execute in Back Ground.
Please suggest me how to do this in my Custom Transaction.

Hi Ramana,
what kind of report you want to execute? the report is Executable Report or Modulepool prog. ??
if it is a executable program so when u execute (F8) from SE38 when u find the selection-screen in the menu bar ->Program ->Execute in Background( F9) option exits there u can schedule your report in Background or else use toce SM36 ( Define Background Job).
Why you want to run it in background with transaction code if you have this options?
Regards,
Sunil kairam.

Custom transaction for WORK ORDER in ECC

HI all,
I need to create a custom transaction which incorporates the functions of transactions IW31,Iw32 and Iw33.DO I need to create a custom Module ppool for the above requirement or can I use a BDC for creating,updating and retrieving the created Work orders?

Hi Rads1234,
yes, you can use BDC to implement it. besides, you can use BAPI_ALM_ORDER_MAINTAIN to do this, which is better than BDC from my point of view.

"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

Transaction variant durign creation of sales order.

I have a scenario Sale area is R001/10/10 and is applicable for all the customer in all india.
Now the requirement is to incase of sell order creation to only the customers at UP it will be made mandatory to put cheque number in the sales order otherwise the order will not solved.
The same will be applicable only for up customer not to other customers.
Now the problem is if i want to added some field in incompletion procedure and assign to the order type it will not solve my problem.
Becasue OR is assign to R001/10/10 and sell happens from hyderabad, bangalore as well as up also. and this control only require in case of sell to up customers only. If i will assign the incomplition procedure to order type it will be applicable to all.
So it was suggested by anybody to creat transaction variant during sales order creation. Can anybody tell me the way to creat or any other suggestions.
The right answar will be rewarded.
Thanks.
Laxmikanta Das.
09958119889

Hi
If you donot find any other alternative, you can finally go for using the Userexit. When the sales order is created and before saving the document, the system checks for the field -State/Region etc., and if the value is UP then it checks for the Check Number in that corresponding field. You have to mention the systems reaction(warning or error) if there is no value in that field.
Thanks,
Ravi

Need help in defining the Transaction Variant using MM02

Hi Experts,
I had a requirement that I need to disable the <b>Purchase order Text</b> tab in MM02 T-code,I tried using Transaction Variant(SHDO) ,but I unable to disable the PO text Custom Control.Iff you have any info Please share it with me on [email protected]
Apriciated your contributions by Assinging the points.
Thanks,
Sridhar.

Hi Nani,
The transaction used to create transaction variant is SHD0.
Using this you can change the screens, for example is you want certain fields to get a default value in XD03 / MM03 etc you can do so with the help of transaction variants.
Also you can go thru this links for more help .... please go thru and I believe that you problem will be solved....
Check the following threads:
Re: How to create a transaction variant
Transaction variant
Regards,
Jayant
Please award if helpful
Message was edited by:
JAYANT KUMAR

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

Transaction variant to disallow change in FB02 not working for FBL5N / FB09

Hi SAPtechies,
I have created a transaction variant to disallow change in all fields other than Text (BSEG-SGTXT), and activated it for standard transaction FB02.
This works well when FI document is changed via transaction FB02, but fails when the same document is changed via FBL5N / FB09.
The screen is same for FB02 & FBL5N:
Program (screen)     SAPMF05L
Screen number        301
Program (GUI)        SAPMF05L
I have already checked for enhancement in PBO INCLUDE MF05LO00, but there was no success.
Can anyone suggest me another methadology to greyout or make FB02 fields uneditable, with same functionality also working for FBL5N/FB09?

Hi ,
I could achieve a way to disallow editing in FB02 item level fields using substitution & custom exit.
Additional requirement was that I want to assign authorization for particular users who can change all fields.
Any suggestions on it?
Our Basis team has created new role & assigned this role for FB02.
But this role has got many technical authorization objects.
Below check is not working:
AUTHORITY-CHECK OBJECT 'S_TCODE'
           ID 'TCD' FIELD sy-tcode.
Thanks...Tanaya

Retrieve, deleted Custom Transaction Variant

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