Screen variant for Fb60

Hello People,
Can Anyone help me with screen variants for transaction FB60.
Actually i want to make the field Business place/Section as mandatory.
I tried creating screen variants .But The checkbox for making the field required is greyed out.
Can anyone help out?

Hi,
make use of Tcode SHD0 and see its documentation
Reward points if useful..
Regards
Nilesh

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Thanks very much.

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In the upper-right corner of the items table, you will see a configuration button. After you have changed the layout, press this button and save the layout (you may also define it as your default layout).
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My client requirement is create a new screen variant for T.Code - FB60 & make it default for certain user.
Your help will highly appreciable.
Regd,
Sp sahu

Hi Sahu,
Have a look at URL
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Hope this provides inputs.
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Hi all,
I want to create screen variant for enjoy transaction, i.e fb60. Through the guide in another threads, I click on the square icon, above the scroll bar on the table control (used for entering document line items). When I create new variant, hide some columns and save this screen variant, everything is not changed. How to apply this screen variant to this transaction ?
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Sylvecat.

That little button you mention (above the scroll bars) will not create screen variants for this transaction.
You have to use transaction SHD0 (also accessible by pressing Ctrl+F4 once you are inside FB60).
Search inside http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf for the keywords SHD0 more info on usage, etc. if you need help with SHD0.
Please remember to assign points if found useful.
Regards,
Gulshan

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Hi
very one GM
Can any one what is the procedure of Screen variants for items
in FB50
FB60
FB70
Pls suggest at least one

Hi,
For FB60
A) For the Header Data.
1. Go to FB60.
2. Click on Edit in the Top Header Bar.
3. Click on Screen Variant & then Click on Create Screen Variant.
4. Create your own variant.
B) For the Line items
1. In the Line item box on the Top Right corner there is a configuration button , click on this button. The Table setting window will open.
2. Go to Maintain Variant box.
3. Enter the Variant Name here.
4. Click on Create.
Similarly you can do for FB50 & FB70.
Reward points as a token of your appreciation.
Rgds
Prasad

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I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
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you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
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I need to create a Screen variant for FV50 to hide the post button through the Transaction SHD0, It was working fine and the function keys BU and BS i disabled in the variant, but the problem is when i disabled the Function keys from FV50 it is not allowing me to post the transaction in FBV0 also. I found that T code FV50 is using the program :SAPMF05A and FBV0 is using : SAPMF05V.
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San

Hi,
To Create aVariant You can use Tcode : SHD0.
Provide the tocde and clik on Screen variant and create...
You can follow the below link as Reference ..
Link:[http://help.sap.com/saphelp_nw04s/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm]
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Can we restrict the selection screen variants for reports by user? For example my report is ZREPORT. Different users can save variants for the report. When they choose a variant for executing the report, they would like to see only the variants they created.
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Anil

Hi,
If you want the other users doesn't want to execute (Not see) other variant..you can check if that user has created the variant in the AT SELECTION-SCREEN event..
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naren

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Rahul,
Am not sure whether you can create user-group from SHD0.
just try to use these exit and do small code just like this:
is sy-uname = than perform.
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outboun
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time s
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date L
V50R0002                                Collective processing for delivery creation
V50R0001                                Collective processing for delivery creation
V50Q0001                                Delivery Monitor: User Exits for Filling Display Fie
V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination
V02V0002                                User exit for storage location determination
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hi praveen,
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HI,
I am preparing the Screen Variant for PR as per below mentioned link.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
After following these steps and giving the PR data like Materil Number, Qty, Purchasing Org but when i am pressing save & exit button it is only showing the value of field, document type, Material, Short Text and batch.
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