Setting default variant in QA32
Hi Everybody,
When the user goes to transaction QA32, the plant and other values which were there in his variant are replaced by other values. Please let me know how can a user set a variant as default so that whenever he comes to transaction QA32, his variant is used automatically without being selected from the variant list.
Regards,
Manish.
Hi Sarasu,
In QA32 screen, select Customize local layout tab(Alt+F12) - it is available very close to 'help tab'.
QA32 -
>Customize local layout tab(Alt+F12)---->Options-->Local data--->History---->Immediately
If immediately is selected, you can see the last entered will be displayed.
Hope your question is solved.
Further you can change the output of QA32, by using change layout tab in Change data for Inspection lot / worklist screen and select options as required, save the same by your name. And you can input the same as layout in QA32 input screen.
Reg,
VRMP.
Similar Messages
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Setting Default Variant for Report Trans
Hi All,
Is there a way to set a default Variant to a reporting transaction? for example for ME2N how do I set a default Variant to be imported to the selection screen automatically once the report transaction is called?
This is useful if the user uses the same variant all the time.
Thanks in advance!Pls try the below example
I give you one example,
Enter t-code ME2N, Then click on Dynamic field selection button.
Then double click on created by field enter enter any user id in it.
Then click on save button.After click on this screen your can see one other screen for variant.
Here you have to assign variant name and meaning. You can also change field status for report with help of this screen.
Before click on save button, tick on protect check box button and then click on save.
Then exit from transaction and enter ME2N.
Click on Get variant button. Here you can see list of variant, select your variant and get report as per your requirement.
by
Rajj -
Set default variant for user in ME5A
Hi gurus,
It's possibile to set a default variant for the ME5A transaction for a user? Which parameter I must use in SU01?
Thanks
regards.There's a way to add entries to that table.
Go to the table ESDUS through SE16N and activate the editing mode by entering &SAP_EDIT in the command field. It will give you information message in the bottom "SAP editing function activated" ("Maintain entries" check box will be visible).
Let us examine the ABAP code for the program behind ME5A
DATA: l_action LIKE esdus_s-action VALUE 'RM06BA00'.
CALL FUNCTION 'ME_SET_REPORT_USERVARIANT'
EXPORTING
im_report = l_report
im_esdus_action = l_action
im_standard_variant = l_variant.
MOVE l_action TO my_esduscom-action.
MOVE 'USERVARIANT' TO my_esduscom-element.
MOVE sy-slset TO my_esduscom-active.
Stay in SE16N and in the field "Act." enter RM06BA00 and execute. You'll see all the users who executed the ME5A (a.k.a program RM06BA00) and the default variant SAP selects is "SAP&STANDARD" which is a system variant, in the "Active" field. Change that value to what user want to be defaulted. Keep the value 'USERVARIANT' in the El. field. Click save on the top. It will popup a window records inserted, deleted, changed. Just hit enter.
Now whenever the user executes it will be defaulted to whatever you rewrote in the table.
Caution: Do not use &SAP_EDIT with other tables especially which share common primary keys it can serious problems in your database. -
How to set default variant for selection screen
Hi,
I want to make one variant as default for selection screen for one user.
For eg., take COOIS. For the selection screen, i have 3 variants. But i want one variant to be default. Thsi is not for all users. Thsi is for particular user.
I am not seeing any way to do this. please help me..
Thanks
SriniHi,
If you are using Z program then you can ask your developer to get Variant name Runtime from Parameter ID.
This means you decide a Parameter ID name : ZVAR in your Z program and ask your developer to load variant each time your Z program loads.
Now, second step will be using SU01 transaction you can set value of ZVAR in Parameters tab for the user. This value will be the variant which you created for this user.
This will solve your problem and you can make n number of variants and assign it to different users.
Regards,
Arpit -
New T-Code with default variant
Hello Guru:
I create new t-code via copy standard t-code.
but how to set default variant to this new t-code.
seems like new variant still tied with old-t-code.
pls advise.Hi Manthana99,
From what I know the variants are tied with the REPORT and not with the TRANSACTION.
Please see the tables below:
VARID (Variant directory)
VARIS (Assignment of variant to selection screen)
VARIT (Variant Texts)
VARI (ABAP/4: Variant storage (similar to INDX))
Regards
Bruno Xavier. -
Selection of default variant on MF60 pull list
Hello,
I am working in REM, using Pull list --MF60 in ECC 6.0
My requirement is to set default variant on the MF60 screen for a User ID.
The user will save his screen input in the variant and it is attached as default to the user profile.
When the user comes to MF60 screen , he need not have to select the variant.The variant will come automatically , as it is attached to the user id.
Is the above requirement possible?
PP experts , please let me know about the same.
Waiting for your reply.
Regards,
RavindraGo to MF60
On menu bar
Goto--> Variants --> get variant (here select variant)
Now again Goto --> Variants --> Save as variant
pls see if useful -
How to set a Default variant for VL06O (Outbound Delivery Monitor)?
Hi All,
I want to set a DEFAULT VARIANT for VL06O (Outbound Delivery Monitor) selection screen with "For Picking", "For Confirmation", "For Goods Issue" and "List of Outbound Deliveries" button option.
I have already created a variant with those 4 buttons. But I cant find a way to set it as DEFAULT.
Appreciate your help on this.
Please note I'm using SAP ERP 6.0 Ehp 4.
Thanks & best regards,
AnupaHi Indranil,
Superb !
This is what I was searching for.
That works really fine. Thanks a lot!
Best regards,
Anupa -
FB50 FB60 FB70 - Setting screen variant as default
Hello all,
I searched the web, I searched the forum but I did not found a solution.
Is it possible that I can set screen variant that I created with SHD0 as default? That means if the users are accessing the above mentioned transactions that a dedicated screen variant is automatically selected by the system?
If it is possible, please tell me who!
Thank you very much in advance!
Regards,
SteffenHi,
I think you can set the default document screen variant at the company code level. In transaction code OBY6 -> Global settings for a company code . you can set the default document screen variant.
Thanks,
Veer. -
JITH Setting a default variant
Hello, I try to set a default variant for transaction JITH.
Can you help me.
FabienPls see transaction code SHD0.
This should answer your query.
cheers,
Vincent -
How to set default value to input field
Hi Experts,
I need to set default value to one input field for the transaction crmd_order as a screen variant. Guide me in doing that.
Regards,
HarishUsing the transaction SHD0, you can define the screen variant. While defining the sceen variant, you are allowed to define the default values.
Using screen variant, for the main transactoin, you can also define the transaction variant and you can use this as an independent transaction. -
Process open items: how to set defaults for the additional selections
Hi FI experts,
Can anyone tell me if it is possible to set defaults for the additional selections in the processing of open items.
I am using transaction F-04 (or F-06 or F-07) to post with clearing.
When processing the open items I can use additional selection parameters. In my case I need to use the document type. I would like to save this selection as a default but this doesn't seem to be possible.
1. it is not possible to save a variant for the processing of open items
2. I can not create a variant transaction (with trx. SHD0) for F-0x since this is only possible for dialog transactions
Do you see another way to store defaults for the additional selections in open item processing?
Thanks a lot.
DimitriHi,
When you create a transaction variant from FB05, then also you will not able to default the value for additional selections variable. Hence SHD0 is not going to help.
As said above, either you can change the additional selection screen parameters, but here again you can't default the value. You can only reduce the number of entries on the screen.
Else you can create a custom transaction code by copying the standard. Even SAP recommends to create custom codes from standard tcode for clearing purposes depending on requirements.
Please check this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
In the above link, in navigation choose clearing -- Specifications for processing open items
If it is a custom transaction then you can default document number.
Regards,
Ravi -
Create new transaction with default variant
Dear all,
I want to create a new tcode, which will be a replica of IW58 and save a default variant only in this replica.
Is this possible? If yes how to do it please?
Thanks a lot for your kind consideration
DavidMaintain the variant you would like to use with IW58
Goto SE80, navigate to your Customer Package (Z*), open the node "Transactions". Right Klick -> Create Transaction.
Set a Transaction-Code and an apropriate Start Object (Most likely Dialog Transaction or Report Transaction). Assign the Report RIQMEL20.
Then fill in the Field "Start with variant" by selecting the variant you would like to use.
Hope that helps. -
Handling Unit - Is there a way to set default weigh unit in HUPAST screen?
All the HU expert,
We would like to find a way to set default the weigh unit LB in the HUPAST screen. We look at the packing station profile configuration HUPAST_C, and couldn't find any relevent setting in it. Do you have the similar issue and what is the alternative way to set this default?
TracyHi,
Go for SHD0 screen variant creation. It will help you.
Sumeet -
Hi,
I have selection options for field as defined as TIME . I need to set dynamic variant for this field as
TIME should be "from"='current time-30 minutes' and "to"='24:59:59'.
This report going to run in 00 hours and 30 hours (48 times ie 24 X 2)
PS : Pl. remember this is for a SAP standard report
Any Info?
a®Naimesh Patel wrote:
> I digged more deeper and found one FM RS_VARI_V_INIT_TIME which fill the options like Current Time, Current Time +/- ???, From Start of Day to Now etc. and Surprisinly all 3 options are hardcoded in it..!!
As you suggested due to hardcoded values here , we could not able to do much on this.
So i came in round away solution. Whenever program A called ( program with TIME selection input) i have called another custom program C . (This custom program will using the following function module RS_VARIANT_CONTENTS, and RS_VARIANT_CHANGE , So get the DEFAULT variant content of program A and change the variant content with LOW as current time - 30 and HIGH with 24:59:59) as preceding job.
In PI 7.01 system program A always called in JOB mode
Thanks for info.
a® -
Default Variant at user specific in FB50,FB60 & FB70
Hi,
I have a created variant in T.Codes: FB50, FB60 & FB70, user wants invisible some of the fileds. This Vairant I have created in configuration(middle in the left side small box) and I used administration selected few of the fileds as invisible and activated. but still all fields are appearing, when I check those fields it is selected as invisible. How can I restrict those fields and I want to use this variant as default at user specific level. Please advise me how can I set as default variant.
Thanks
VS RaoHI,
First you suppress the fields in Field status group and then create variant for those fields.
Regards,
Azeem
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