Screen variants of ERP transactions at IC Web Client

Gurus,
I have created a variant of an standard transaction through transaction SHD0, we are calling this transaction at the IC web client, but we dont see the changes that we have made with transaction SHD0. Do you know if it is possible to take the screen variants when you call transaction at the IC Web client??? Or does it exits a transaction such as SHD0 on the IC Web client where I could build screen variants???
Rgs.

How do I build this enhancements??
Edited by: BPX PARTNERS on Oct 13, 2008 1:29 PM

Similar Messages

Cannot select the newly created Screen variant in ENJOY transactions.

Hello All,
I have created a screen variant for a specific requirement from the client in transaction SHD0.
However I am unable to select this new screen variant in all ENJOY transactions.
When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
Kindly help at the earliest!!
Regards
Shrutika

Hi,
Shrutika.
Try this I hope this may help you.
Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied.
I hope this may help you to solve your issue. If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

Screen Variant for ENjoy Transaction

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 ?
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

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I am very new to IC Web, Just i have taken training on Ic Web..
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Hi manuel,
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But in the output, it is displaying that in display mode, even i could not be able search the lead transactions(PCUI transactions).
for my userid "SAP_PCC_IC_AGENT" role has been assigned
but didnt get the screen in edit mode.
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"Execution is not Posiible, Data flow error". when again i click on the same "Lead" link, then i am getting lead search screen that would be in display mode only.
could you help me on this issue, it is very urgent
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Hi,
We would like to incude transaction "S_AE2_89000019" from CRM to SAP CRM WEB Client UI.
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and ERP system with url
http://ERPnameServer:httpport/sap/bc/gui/sap/its/webgui/!?transaction=IC_LTX&okcode=ICEXECUTE
2. we have set TSTC to synchronous (CRM and ERP)
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4. we have created logical link for transaction and we assigned the link to work center and business role.
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Can anyone help?
Thanks in advanced.

Hi,
please also check the information in this very good blog:
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/3059fb20-987f-2e10-ef82-d147b9b5e8b4|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/3059fb20-987f-2e10-ef82-d147b9b5e8b4]
Kind regards
Manfred

Screen Variant is not reflecting same value in different transactions.

Hi Guys,
I need a help, it is urgency.
I done the screen variant for one filed is mandatory and another field in display mode (gray color) for transaction (FPR1 in ISU). After I done the screen variant the standard transaction code (FPR1) showing same result, what I am expecting.
But the problem is, I want to maintain or enter the values from CIC front office screen.
Once I confirm the BP and select the contract account to create install plan (FPR1), here it is open with standard view, which is not displayed with screen variant changes.
What should i check in that case. I already checked with
T.code : EWFC, EWBC.
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Regards,
Venkat.

Hi,
Even if you group valuation/view currency is the same as controlling area currency, the system will still show the message above. SAP need you to acknowledge that you're now costing for different valuation than your operation (legal valuation).
Note: Normally we execute sales order costing for group valuation in the background. You can read note 1819102 on how to remove that warning message when costing via background.
Thanks,
Ong Yang

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

Re: Unable to see the required Bus. transaction to define screen variant.

Hello Sap mates,
I am trying to define screen variant per business transaction, but i do not see the required business transaction (RKU3) in the drop down list.
Could somebody of you please help me with that.
Thank you.
Regards,
Pabbi.

Yes... It is not possible to see the Custom things in recording...
You have to enter the Custom Screen data into tables using UPDATE statements or some other way through your program.
Reward if helpful...

T-Code MIRO with assigned screen variants

Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DETAILS" tab.
I assigned three screen variants to a transaction variant and activated it. When I post via MIRO outside the BDC recording, everything works perfect.
However, with the BDC a SAP standard transaction with assigned screen variants doesnu2019t work?
How can I do it via BDC?
Transnet Freight Rail

Hi Suresh,
FI user tell me, when she entry the incoming ivoice by T-Code MIRO,
she typed $1882 (TWD) amount in "Basic datea Tab", and typed Item amount $1882(TWD) (System Default Where User Entry Delivery Note),
but when she clicked clisimulate button,
the system procedure FI Document as below :
Debit : Accrued Accounts Payable : $1883 (TWD) <-- GR/IR Account
Credit : AP - Vendor 1 : $1882 (TWD)
Credit : Price difference-direct material $1 (TWD)
I have already checked that invoice data. The invoice amount is $1882(TWD),
but when user post fi document, the GR/IR Account Amount is $1883(TWD),
How did I know the GR/IR Account $1883(TWD) is how to produce?
Best regards,

Actual GI date mandatory using screen variant SHD0

Hello All,
I have a requirement to make the Actual GI Date as mandatory field in Vl01n.
I am using screen variant in SHD0
TRANSACTION CODE -- VL01N and
SCREEN VARIANT --- BUS2124_DEC_CREATE_1102
PROGRAM -
SAPMV50A
SCREEN ---1102
and click on change mode
This will lead to nex screen where you can find the Field ACTUAL GI DATE against which the field status are available
Check the REQUIRED field and save it.
Here comes the problem when i tested from SHD0 transcation the actual GI date is showing has mandatory field but when i Run VL01n Transaction Actual GI date is not showing has mandatory field. Could you please tell me what may be the problem?
or let me know if any other method to make the Actual GI date has mandatory field in Vl03n.
Thanks in Advance.
Satish

You should've created a transaction variant. (You can attach the screen variant to the trxn variant as well).
In SHD0 there is a tab "Standard Variant", there you've to enter the name of your transaction variant & activate it. This will bind the trxn variant with the trxn & everytime you run the trxn your trxn variant will be executed.
BR,
Suhas

Screen Variant , user has dif field than others

Hello All,
I have three questions, which are related to each
1-I wonder what is the differences between Screen variant(IE FB50 you can define screen variant) and user parameter SU3 or SU01D as in
SPRO Tcode O7E6 based on some FB50 Field( GL entry ) you can define user parameter and select Field for
Also as third one we can define variant for tcode under SHD0, I thought if you create the Var under
this option it should be available in FB50 as well -which they are- but when I am
looking at FB50 variant selection I can see more than what I can find under
SHD0, why is that?
2- I have user that her screen in FB50 is different than
anybody else, her screen columns are few (she doesn’t have Value date Field), I
asked her to reset the screen var(over phone) but seems she still has issue. Any
help please?
3- I copy her ID from Prod to QA; I have all column and Field
that she is looking for not sure if user parameter or screen var comes when basis
refresh QA from Prod
Thanks for your help,
Hamid

hi sri,
    Transaction code : <b>SHD0</b>
    First you have to create a screen variant.
    Second you want tp assign the screen variant to the
    transaction variant.
    thrid you can assign it to the specific user in the
    standard variant.
   so that particular user only will be having that screen variant.
Reward points if it is helpful.
Regards
Alfred

Screen Variants disabled for FB50,FB60,FB70

Hello All,
The screen variants for FB50 FB60 FB70 disabled. These vairants can be selected as Edit --> Screen variant --> Select screen variant.
When any user executes transaction he gets some field missing (table control setting set as basic settings) and when he try from the above option for the desired screen then also screen remains same. It doesn't change
Previously it was not the case. previously when user executes these trasnaction screen was coming correctly.
Many users facing this issue.
If anyboday faced similer kind of issue then request you to please share your inputs.
Thanks & regards,
Prashant

Hi Prashant,
Please refer to notes 546889 and 186961.
if user is calling transaction FB*0 the first time no screen variant
for items is selected. So in order to assign a user to a screen variant,
the user has to switch the tree on (SHIFT+F1).
In the folder 'Screen variants for items' the user has to choose your
'default' variant by a double click. After clicking on the button
'Refresh Tree' this screen variant is saved in the table TFBUF, which
contains the personalizations for ENJOY transaction. This table is
always read by starting transaction FB*0. Because of the user
personalization with table TFBUF the SET/GET-Parameters SCRVAR & STV are
not used in the FI-Enjoy transactions. It's the enjoy and personlization
system design that always the last selected screen variant of the user
is used by starting transaction FB*0 and not a default one.
But I can suggest you a modification, for setting your default screen
variant in FB*0 with the value of parameter SCRVAR until the user will
chosse another screen variant in the tree. Furthermore this default
variant is set if user is executing 'Reset screen variant' under
EDIT -> Screen variant. You can find the program changes of this
modification below:
Because it is only possible to set standard for transaction variants and
not for screen variants and due to user personalization goal of the
enjoy transaction It cannot change this system behaviour during
maintenance.
Here is the program code for this modification:
1.
FORM posting_transaction_init.
If variant transaction is active, get screen variant     "Note 421236
      CALL FUNCTION 'RS_HDSYS_GET_SC_VARIANT'              "Note 331997
           EXPORTING                                       "Note 331997
                progname         = 'SAPLFSKB'              "Note 331997
                dynpro           = '0100'                  "Note 331997
           IMPORTING                                       "Note 331997
                scvariant        = g_scvariant             "Note 331997
           TABLES                                          "Note 331997
                values_scvariant = tab_values_scvariant    "Note 331997
                guixt_scripts    = tab_guixt_scripts.      "Note 331997
    ENDIF.                                                 "Note 421236
*Modification Begin of insert
    IF acc_kontext-scvariant IS INITIAL and g_scvariant is initial.
      GET PARAMETER ID 'SCRVAR' FIELD G_SCVARIANT.
    endif.
*Modification End of insert
    IF NOT g_scvariant IS INITIAL                           "Note430830
2.
FORM create_tree_treev_style_enj.
data entry variants
Only if screen variant not provided by transaction variant
*Modification begin of deletion
IF p_scvariant IS INITIAL.                               "Note 331997
*Modification end of deletion
    PERFORM create_tree_ev TABLES p_node_table.    " Erfassungsvarianten
    PERFORM create_item_ev TABLES p_item_table.
*Modification begin of deletion
ENDIF.                                                   "Note 331997
*Modification end of deletion
assignment models
PERFORM create_tree_km TABLES p_node_table.      "Kontierungsmuster
3.
MODULE tree OUTPUT.
read screen variants
Only if no screen variant provided by transaction var.   "Note 331997
*Modification Begin of deletion
IF g_scvariant IS INITIAL.                               "Note 331997
*Modification end of deletion
    PERFORM get_screen_variants.
*Modification Begin of deletion
ENDIF.                                                   "Note 331997
*Modification end of deletion
read parked documents if required.
I recommend you to check with your local consultants if this modification is suitable to your requirements.
Kind Regards,
Fernando Evangelista

Compiled Views not showing up in the Web Client

Hi everyone,
I'm new to Siebel Tools. I did a simple exercise of adding an existing view to an existing screen in Siebel Public Sector. I locked the project and added the view to the screen. I did a full compile afterwards (compiled all the objects).
I ran Siebel Web Client using the SRF file that was generated (from the compilation process) and I connected to our Server database. I went to user preferences to activate the view with my login user but I could not find the view anywhere.
The same thing happened when I created a new view and added it to an existing screen. I compiled and launched the web client. I went the Administration - Application > View to associate the view with a new responsibility but the view doesn't appear in view picklist.
To test my sanity. I copied the SRF file to another machine into the Siebel Tools/Objects/ENU folder and ran Siebel Tools. To my dismay, I couldn't see the views that I just created. I thought I compiled the views (in fact I compiled everything!). Turns out that everything I just created doesn't seem to make it to the SRF file.
Am I missing a step somewhere here? Any expert help would be valuable!
Thanks,
Bernhard

Hi,
The new view what you have created wont appear in the View Pick Applet. That doesnt means the view is not available in the compiled SRF. You can just copy the view name and create a new record in the View applet and paste the view name. The View name will get stored in the Administration - Views.
Then add the responsibility of the user you wish to appear the view for the users. Then drilldown on the added responsibility and do a "Clear Cache" there. Log out and login again to verify the view in the appropriate screen.
Regards,
Joseph

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

Hi,
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 ).
Regards,
PraVeen.

How to transport a transaction variant and her related screen variant?

Hello to every SDN member,
I am looking to transport a transaction variant and the related screen variants.
I read the help and I am concerned by the paragraph about the Client-specific transaction variants because when I created the transaction variant, no dialog box appeared.
In the paragraph about the Client-specific transaction variants, it is told to transport the variants with the Transport function but the problem is that I cannot find it. How can I use this function? It is not in the toolbar and not in the differents menus.
Can you please give me the solution to transport the transaction variant and the screen variant?
Thank you very much in advance.
Best regards,
Matthieu Chérier

Hi,
You can transport a variant by :
1. Running the program RSTRANSP. Mention your program and variant name there.
2.Create a variant with prefix 'CUS&'. This type of variants will be automatically transported to target system through transport request.
3.Go to Se38 --> Input report name --> Select Variants
On the screen --> Go to Utilities -> Select transport request
--> Provide the program name and Variant --> Assign Transport request to variant. Then release the transport.
Regards.

Screen variants of ERP transactions at IC Web Client

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