Screen Variant for VA02

Hi,
I have a requirement according to which I need to make few fields of transaction VA02 as output only.
While we create a sales order using VA01, all fields should be writable but when we open the sales order in change mode(using VA02) fields Ship-to-party, Net-Value should not be editable whereas all others should be. I have created a transaction variant for VA02 and also activated it. But the changes are not getting reflected when I open a sales order using VA02.
Can any body help please. Thanks in advance.
Regards,
Dhiraj

HI
After Creation of Screen for reflecting changes you have to active screen variant
Screen Activation procedure:-
STEP1: T-code:SHD0 --> Enter transaction code: VA02
STEP2: Click on "Stanrad Variant" tab --> Again choose "Standard variants tab"
STEP3: Enter your variant name --> click on Active(Button)[it is in right side of inputfield name]
Appreciate points if it is useful.
Thanks & Regards
Sudheer Madisetty

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Problem in SHD0 about creation of Transaction Variant for VA02

Hi All,
My goal is to create a Transaction Variant for VA02 Variant that doesn't display the "Object Status" button under the page "Status" in the Header of Sales Orders.
To do so, I created a Transaction Variant in SHD0 (named ZTEST_VA02), the creation process creates the Screen Variants too, and i named them ZTEST_VA02_<dynpro_number>.
The Dynpro where I can found the button to hide is the SAPMV45A / 4305, so the Screen Variant Name is ZTEST_VA02_4305.
My problem is that If I test the single Screen Variant (ZTEST_VA02_4305) using the button in SHD0, I can see the whole transaction with my modify (the "Object Status" button is hidden), but testing the entire Transaction Variant ZTEST_VA02 I cannot see the modify and the Button is pretty visible.
I even tried to create a Transaction with Variant, in SE93, that launches the transaction VA02 with the variant ZTEST_VA02, and I tried to assign the Transaction Variant I created as a Standard Variant, in both cases the problem is that the modify doesn't appear to be applied.
For me this is a real mistery because If the Screen Variant is right (It works) I would expect to see that even the Transaction Variant is correct.
Does Anyone have (or have ever had) this problem?
Thank You very much for your attention.
Regards,
Claudio
PS: I forgot to mention that I'm working on SAP ECC 6.0
Edited by: Claudio Distrutti on Apr 4, 2008 11:47 AM

I too facing the similar problem when assigning the screen variant to transaction variant.
screen number where the 'Obj.Status' button is ' 4456
if executing the screen variant alone , it works perfectly,
once i assing to the transaction variant and test, the 'Obj.Status' button is visible.
does anyone got the solution?
Edited by: Thomas Paul jr on Oct 21, 2010 1:59 PM

Transaction variant for VA02 is not working for few fields

Hi All,
I have created a transaction variant for VA02. Made the necessary code changes for populating the variant name in MV45AFZZ. It is working fine for all the screens and all the fields except for second screen of VA02.
First screen - Enter sales order number.
Second screen - Overview screen.
In second screen, I have disabled all the screen fields. When I run the variant, all fields are disabled except sold-to party, ship-to party and create sold to party ICON. All these fields belongs to screen 4701.
In the transaction variant I can see that these fields screen attributes set to output only. I don't see anything different for these fields compared to other fields.
First I thought it is because of mandatory fields. But some other mandatory fields are disabled after my changes. Why is this happening only for these 3 fields (Only for screen 4701 I can say).
Surprisingly, if I do any action like enter/select other tab, these fields are getting disabled.
Your inputs on this are highly appriciated.
Thanks,
Vinod.
Edited by: Vinod Kumar Vemuru on Dec 31, 2009 10:01 AM

Thanks, happy to see the reply.
But I have given the correct names as suggested by you.
I have also created a Transaction ZVA02 as i dont want this variant to be applied on standard VA02.
It is working on first screen but not on subsequent screens. Am i missing something, some link or activation?
Transaction Code VA02                  Change Sales Order
Transaction Variant ZTRN_VA02                       testing
ZTRN_VA02_0102                                        SAPMV45A     102
ZTRN_VA02_4001                                        SAPMV45A     4001
ZTRN_VA02_4021                                        SAPMV45A     4021
ZTRN_VA02_4050                                        SAPMV45A     4050
ZTRN_VA02_4401                                        SAPMV45A     4401
ZTRN_VA02_4701                                        SAPMV45A     4701
ZTRN_VA02_4900                                        SAPMV45A     4900
when I run this the first screen is applied correctly but what happens next.

How to create transaction or screen variant for custom tcode in module pool

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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.
I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
thanks,
Lavanya.

Hi,
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.
otherwise.. while creating a Tcode..
select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
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PraVeen.

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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.
Is there any way to overcome the issue through the transaction SHD0 ?
Regards
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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Selection screen variant for report

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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

Screen Variant for ENjoy Transaction

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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 ?
I also use function "Add screen variant" when right click on this screen, but nothing changes.
Thank you very much for your helps.
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

Default screen variant for a user in T.Code - FB60

Dear All,
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
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To assign Screen Variant for VL02N to respective user.

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I have created one Screen Variant for TCode VL02N. It is very well working if executing with SHD0.
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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
Amit.

Screen Variants for items

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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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..
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Nilesh

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J Rathinam

Hi
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Thanks.

SCREEN VARIANT FOR PR

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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solved

Regarding Screen Variant for tcode va11

hi all,
i am trying to create a screen variant for tcode va11. the fileds in the item level has to changed.. we have a requirement to show only those fields that are usefull as per our clients requirement.. there are fields which will never be used .. so we have top remove it .. i have created a screen variant and made all the fiedls not needed invisible .
then i link this csreen variant to a transaction varaiant .. howver when i execute
this i don't find any difference in screen .. guess my screen variant not working..
Is there anything we have to take care for table control.
the Program name is SAPMV45A
Screen number is 4900
please if any body has done this before ,,kindly suggest.
thanks and regards
Sriniavs

this variant is in Active state ?
what is system status ?
check which PF/GUI it is using .
system-->status>Program here u have to get ur Zvariant name.
Regards
Prabhu

Screen variants for particular orders

Hi,
I have a querry.
My client wants to make the material and quantity fields uneditable in CO01 and CO02 T-codes. For this we have created a screen variant. But the practical problem is we are having Rewqoek Order types also. For this Rework Orders the material and quantity fields should be editable.
So is it possible to tackle this problem by screen variants?
Is it possible to call screen variant only for a set of order types?
Regards
Amit Parkhi

Hi Parkhi,
You can create a different screen variant for Rework Order type & then use to solve this issue.
Please confirm.
Regards
R. Senthil Mareeswaran.

Screen Variant for VA02

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