Screen Variants SHD0 ?

Hi ,
We have upgraded the system . We have done some changes the to the screen before upgrade.
Now i have the Screen variants. After the upgrade they are reseted to original. So i now to change the screen variants.
Where i can the screen variants ..and where can i see the methods of screen variants...
Method GET_SCREENVARIANT_SC
· Worklist for Sourcing: Screen variant BBP_SOCO_WL
Method GET_SCREENVARIANT_SOCO
· Work area in Sourcing: Screen variant BBP_SOCO_GA
Method GET_SCREENVARIANT_SOCO.
Please help ...

i got the methods

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All Experts.
In my client TEXT field is not there in MIRO T.code. I heard Screen Variant can be a good option for adding field in MIRO.
Or is there any work around to bring TEXT ( SGTXT ) field in MIRO ?
I gone through the already posted threads regarding this, unfortunately no any perfect solution found.
Experts help will be great on this.
Regards,
Sharvari Joshi.

Hi,
Go to SHD0 and enter transaction code as MIRO
Then in first tab "Standard variant", sub tab "Standard Variants", do F4 on the field "Name"
You will get the list of the standard Variants for MIRO.
Then select one of them and press enter. It the "Activate Match Stick" is enables, that means that standard variant is not activated yet. Similarily check for other standard variants of MIRO.
If all the standard variant have "Activate Match Stick" enabled, then SAP MIRO should be showing SGTXT as a part of standard SAP.
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SDNer

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.
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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
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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?
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You should've created a transaction variant. (You can attach the screen variant to the trxn variant as well).
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Dear Gurus,
I have created a variant in SHD0, now when i activated it, its working for all user ids.
Can i restrict it to certian users. If yes, how ?
kind regards

Hi Roopali,
May mentioned lick is helpful to you
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
How to use SHD0?
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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.
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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.
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Issue in Creating a screen variant for FV50 through SHD0

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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]
Hope it helps you.
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Tables used in SHD0 for saving screen variants?

Hi all,
Which are the tables are used in SHD0 , which saves details like transcation varinat, screen variant, groups etc?
Reply urgent.
Thaks,
Madhura Nadgauda

hi,
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transaction variant : shdtv
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Hi all,
I would like to know how tom maintain screen variant in variant transaction ?
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The problem is when I want to maintain an already created screen variant : I try to hide Basic Data View fields that was not initally hidden. I do change the field "invisible" for the basic date fileds I would like to hide. I save the screen variant changes.
It seems to work but when I try to test the transaction variant, hidden fields remain visibles ...
do you have an idea of that problem ?
regards
Morgan

Hi,
thanks for answer but unfortunately, it won't help.
I already found how to record a transaction, create a transaction variant and associated screen variants and it works. The thing that doesn't works is, after all these steps, when I try to maintain the screen variant because I have to do change something.
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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.
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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.
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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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Changing the column position & width using Screen Variant..

Hi Experts,
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    b. Auto Column Width
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Hi Mudit,
Kindly go through this link below:
http://help.sap.com/saphelp_nw04/Helpdata/EN/9f/dbac0b35c111d1829f0000e829fbfe/content.htm
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Our client was asking for making modification to the Order the columns currently being displayed for CAT2 trx.
Ex:
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For Data entry profile 2, the client wants the column display in the following order, and doesn't want WBS Element to be displayed:
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Sreekanth,
Thank you for responding. I am in 'Data Entry view' (CAT2 trx), and, I do see a small icon with 3bars on top right hand corner. When I click on it & on 'Administrator' button, I see the 'Position' column vaues grayed out. I have tried using SHD0 for CAT2, and it wont work either. However, it is working just fine for MIRO trx.
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Q-2: I also see in Pg. 58 in http://help.sap.com/printdocu/core/print46c/en/data/pdf/CATS/CATS.pdf, the other option listed as -> worklist [Extern]. Do you have any idea on how I can track through this option?.
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Why I cannot create a screen variant?

Hi Gurus,
In transaction SHD0 I am trying to create a screen variant but it is marking the following error:
Attribute for user MYUSER contains errors. Inform system admin.
Message no. BBP_PU245
In transaction SU53 display message: The last authorization check was successful.
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Transaction code: BBPSC02
Program: SAPLBBP_SC_UI_ITS
Screen: 300
Somebody can say to me why marks the error?
Thanks

Thanks Jay,
MYUSER was not in PPOSA_BBP. I added it and no longer display error.

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.
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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.
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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.
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Hi ,
I need to create variant to show Quantity and Base Unit of Measure columns in the table control which is available at the first screen of FB60 . I tried using the option screen variant - > create variant. i couldnt see the options of colmuns properties for table control on click that small icon available at the right conner. Pls guide.
Thanks

In transaction SHD0 you need to create a new variant.
After that you will be taken into FB60.
Press Enter as if you are trying to process vendor invoice. It will take you to a screen "Screen values 1100 Program SAPMF05A"
There you will have 3 columns Output only, Invisible and Mandatory.
Select as you want.
Just try out carefully, you will be able to get the desired result.
It is very difficult to guide you in details.
Please let me know if you face any problems.
Rgds,
Harmees

Selection Screen Variant (optionally default) -I dont think it's possible!?

I have spent a lot of time looking at this issue - researching forums/sap help/on the system - so any help appreciated...
On the selection screen (for tx me59n) is it actually possible for users to set a variant as default on the selection screen? It's actually that I want "Test Run" to be defaulted.
This is the ideal scenario:
- The selection criteria variant is created centrally (or even individually by the user)
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What I do not want is:
- User having to select the variant each time they run the transaction
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Any ideas? I can't see that it's possible....?
thanks in advance,
Matt

I've been trying SHD0 alot, but doesnt seem to work - again, i've spent time reading and trying it out but with no luck.
This is how I'm doing it to try to default "Test Run" checkbox for ME59n
- Run transaction SHD0
- Input "ZDefault" into Transaction Variant field
- Click create
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- I get a pop-up box which I enter ZTEST_VARIANT to name field but dont make any other changes
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- Click back to initial SHD0 screen
- Click TEST to try it out.
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I run ME59n independently and still nothing seems to get loaded when I run the transaction. Although the new screen variant is availbale in the variant list, which if I select it it works perfectly. But I want make it default??? How do I do it?
Any ideas what i'm missing?
Usually I can figure these things out pretty quickly, but this one has me stumped!
thanks
Matt

Screen Variants SHD0 ?

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