Shd0 - creating a variant transaction

Hi !
I am new in creating a variant transaction.
i need to change the default of transaction PKBC from the radio button - Auto to radio button- Empty.
please tell me how to this ?
Also i will be glade to get material about this subject.
thanks
Moshe

Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).
Next allocate the transaction variant to this variant transaction.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
Variant Transaction
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f63a0a015111d396480000e82de14a/content.htm

Similar Messages

Creating a variant transaction

Hi,
Im trying to create the above in SE93. Im calling it Z_SWWL and its calling transaction SWWL, which contains variants. But its not finding any 'transaction variant' to choose from!?
Any ideas?
Thanks,
Dave

Hi
goto SHD0 tcode and create a Transaction variant with screen variants for a dialog Transaction
then assign that Transaction variant in SE93 by creating a variant transaction code
see the doc
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
see the links
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/132f9803d76f40e10000000a422035/content.htm
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1213076,00.html
Re: shd0 transaction
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/132f9803d76f40e10000000a422035/content.htm
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1213076,00.html
Re: shd0 transaction
Regards
Anji

Shd0 - variant transaction

Hi !
I have to create a variant transaction for Tcode ME23N.
I need to hide part of the tabs of the tabstrip.
At Shd0 screen i check the "Do not Display screen" checkbox and saved and exit the screen i want to hide, however it doesn't"t work and despite the checkbox check the tabs i want to hide are shown.
Please tell me how do i have to do the task of hiding the tabs ? please answer in details.
thanks
moshe

Hi SOLMAN*,
search in this FORUM ,u will get it .
Otherwise See the Documentation in that Tcode SHD0
Regards
Prabhu

SHD0 transaction-how to restrict the variant transaction to specified users

I have created a variant transaction for MM02 wherein am disabling a field .I want this field to be disabled only for certain users.The variant transaction which I created affects all users.So,for everyone the field is grayed out.How to restrict this for specified users???

Hello,
Try to look an exit for that transaction, either user exit or badi, then try to disable the field doing a LOOP AT SCREEN, but first you should have the restricted users in a Z table, or by cheking the profiles for each user..
Another way to do it is trying to do it the profiles customization, maybe you can do it that way.
Cheers!!
Dont forget to reward.
Gabriel P.

Variant transaction

Dear all,
I have created several variant transactions (shd0). No problem with that. After that I assign some transaction codes to the created variants. No problems either.
I have created a variant transaction for CO11 and one for MB1B (transfer material to material).
During testing all is working very well, except for...
When the transfer with the variant of MB1B is posted, he returns to the initial MB1B screen! (not the variant screen, where I've hided some fields).
However, after a confirmation with the variant transaction of CO11, SAP returns to the initial variant screen of CO11 (with hided fields).
I would like to obtain the same result for the variant transaction ofMB1B.
Does anyone has a clue?

Hi,
withint standard this is correct the SAP note 46625 question 1 for details.
If you need to change this you need to modifiy the system.
Regards,
Sabine

Problems with variant transaction zme51n

Hi,
I have created a variant transaction zme51n.
But I can only start the transaction when I add the original transaction 'me51n'
in T_Code in profile generator.
Any ideas why?
Thanx for your help in advance.
Thomas

Hallo Rob,
thanx for your help. I think we're on the right track...
Greetings.
Thomas

Assign variant transaction to SD01 tcode

Good morning experts,
I want to create a variant transaction to the std. SAP tcode SD01.
Is it possible to do this?
if Yes then how?
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Feb 24, 2011 2:14 PM

In case of SD01 , I think most thinks your require should be possible with the favorites and other options in the Area Menu.
Or is your requirement more complex.?
Suzie

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.

SHD0 Maintain Screen Variant in Variant Transaction

Hi all,
I would like to know how tom maintain screen variant in variant transaction ?
I created a variant of MM01 using SHD0, the recording gived me as much screen variant as screen maintained during record session, this works perfectly.
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.
IN my case, I created the screen variant with some visible fields on basic Views of material master but now, I want to change it because some fields has to be invisible.
So I go to SHD0 and maintain screen variant. Check the value "unvisible" for required fileds and save.
Next, I launch transaction variants where the screen variants was used but the fields remain visible ...

How to create a variant used in SM30,View variant in Parameter transaction?

Dear Team,
I have a view V_TCURR. For which I would be creating a parameter transaction for transaction SM30 by filling the default Values section (VIMDYNFLDS-LTD_DTA_VR, VIEWNAME,TVIMV-VARIANT). The values for first two fields are obvious.
The question is on TVIMV-VARIANT How can we create a variant which can be used in tcode SM30.
Delving a little deeper show that these variants Obsolete since R/3 Release 3.1I: Selection variant for a table or maintenance view.
Since R/3 Release 4.0, there are view variants instead of selection variants.
The field only exists for reasons of backwards compatibility.
If thats is so, How do I use the same in parameter transaction..?
I have tried creating a view variant and use it parameter transaction but in vain..
Please help resolve my problem. I hope I am very clear. If still need any clarification, please get back to me.
Thanks a lot in advance,
Reagards,
Sai.
P.S. Though there are multiple quuestions on simlar subjects none of them has been either answered or is completely relevant to mine.

Dear Suman,
Thanks a lot for the answer. Actually the Tcode is getting created if I do what you have said me.
But when I run the tcode which was created by view variant created, I am not getting the desired details .
To be more clear..
Previously there was a variant (TMIMV-VARIANT) created with follwing criteria..
Table TMIMV.
TABNAME    VARIANT AS4POS            VIEWFIELD NEGATION OPERATOR     VALUE         AND_OR      TABIX
V_TCURR     ZTHB     1     KURST     NOT     EQ     M     AND     2
V_TCURR     ZTHB     2     KURST     NOT     EQ     DWBP     AND     2
V_TCURR     ZTHB     3     TCURR          EQ     THB     OR     4
V_TCURR     ZTHB     4     TCURR          EQ     USD     OR     4
V_TCURR     ZTHB     5     TCURR          EQ     US$          4
When we run tcode created by paramaeter transaction.. viewname as V_TCURR, TMIMV-VARIANT. I am getting the desired records for updation.
But if I do the same using View variant with the same selection criteria
Table            Field name     Operator      Comaparison AND/OR
                                                               Value
TCURR     KURST     NE     'M'     AND
TCURR     KURST     NE     'DWBP'     AND
TCURR     TCURR     EQ     THB     OR
TCURR     TCURR     EQ     USD     OR
TCURR     TCURR     EQ     US$
And the run the tcode created by using the view variant .. I am getting No entries found that match selection criteria...
Could you please help and let me know if I am missing any step.. Kindly also check from your side how this can be achieved.
Thanks a lot in advance,
Sai.

SHD0 Create Variant - Request

Greetings ......
While Saving Transction variant in SHD0 syetm, generate a Customize request .
But i am unable to see this request ....
i have created this variant in development client now i wnat to transfer it to Quality client for testing ....but i am not getting that request in t code SE01.
Is there any other procedure while working with Transction variant ...SHD0

Hi,
You can use the Tcode : SE10 and enter the selection fields as your user ID and Date.
System will list all the transports created by you.
regards,
radhak mk

Creating dynamic variant on Period field in transaction MC$4

Hi,
I would like to create dynamic variant for field 'period' on the selection screen of tcode : MC$4.
I would like to create a variant for the logic: current period - 12 months.
I am able to do this on the date field in the variant as its defined using data element datum. Thus it allows me calculation.
But the period filed in the sel. screen has NUMC type so not able to do any dynamic variants for this filed.
Please help if anyone has any info on this.
Helpful replies will be awarded.
Thanks,
Husain

Any inputs will be appreciated...

How to create varient for transaction code

hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivas

Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael.

Creating standard roles transaction

Hello,
Please let me know transaction code of standard roles creation in SAP Business Workflow.
Regards,
Amey

Create Roles
The role also contains the authorizations users need to access the transactions, reports, web-based applications and so on, contained in the menu.
You can assign a role to an unlimited number of users.
Procedure
To create a single role:
1.     Choose the pushbutton Create role or the transaction PFCG in the initial transaction SAP Easy Access. You go to the role maintenance.
2.     Specify a name for the role.
The roles delivered by SAP have the prefix 'SAP_'. Do not use the SAP namespace for your user roles.
SAP does not distinguish between the names of simple and composite roles. You should adopt your own naming convention to distinguish between simple and composite roles.
3.     Choose Basic maintenance (in the Profile, Other objects menu).
4.     Choose Create.
5.     Enter a meaningful role description text. You can describe the activities in the role in detail.
You may use an existing role as a reference.
6.     Assign transactions, programs and/or web addresses to the role in the Menu tab. The user menu which you create here is called automatically when the user to whom this role is assigned logs on to the SAP System. You can create the authorizations for the transactions in the role menu structure in the authorizations tab.
If you want to call the transactions in a role in another system, enter the RFC destination of the other system in the Target system field.
You should only use RFC destinations which were created using the Trusted System concept () to guarantee that the same user is used in the target system. This is only necessary if you want to navigate via the Easy Access Menu in the SAPgui.
If you use the Workplace Web Browser, you can use any destination containing a logical system with the same name.
If the Target system field is empty, the transactions are called in the system in which the user is logged on.
You can also specify a variable which refers to an RFC destination. Variables are assigned to the RFC destinations in the transaction SM30_SSM_RFC.
To distribute the role into a particular target system, specify the target system (its Release must be 4.6C) and choose Distribute. This function is most useful when you use the Workplace.
You can create the user menu:
o     from the SAP menu
You can copy complete menu branches from the SAP menu by clicking on the cross in front of it in the user menu. Expand the menu branch if you want to put lower-level nodes or individual transactions/programs in the user menu.
o     from a role
this function copies a defined role menu structure in the same system into the current role. You can also copy the menu structure of a role delivered by SAP. Click on the menu branches and copy them.
o     from an area menu
You can copy area menus (SAP Standard and your own) into a role menu. Choose an area menu from the list of menus and copy the transactions you want.
o     Import from file
See Upload/Download roles.
o     Transaction
You can put a transaction code in the user menu directly.
o     Program
This function puts programs, transaction variants or queries in the user menu. They need not be given a transaction code.
ABAP Report
Choose a report and a variant. You can skip the selection screen.
You can generate a transaction code automatically and copy the report description by setting checkboxes.
SAP Query
Enter a user group and query name. If the query has a variant, you can specify it. You can also specify a global query. See Query work areas.
Transactions with variants
The system administrator can create transaction variants in the SAP System Personalization. Transaction variants adjust complex SAP System transactions to customer business processes, by e.g. hiding superfluous information and adding other information such as pushbuttons, text or graphics. You can put a transaction variant call in a user menu by entering the transaction code and variant which you created in the transaction SHD0.
BW report
Include a Business Information Warehouse report. Enter the report ID.
ReportWriter, Search, Report
These function put other application-specific report types in the user menu.
o     Others
Enter other objects:
Web address or file
Enter internet/intranet links with a descriptive text and the web address. You can enter a file name if the browser can call an application.
Drag and relate component
Enter the component name.
Knowledge Warehouse link
Use the Document field possible entries help. Choose the information object type. You go to a selection screen in which you can search for the object in the Knowledge Warehouse.
There are other pushbuttons for editing the user menu. Choose a menu entry with the cursor before you call one of the following functions.
Function:     Meaning
Create folder
Group transactions, programs, etc. in a folder
Change node text
Change a menu entry text
Move down
Move a menu entry down one place
Move up
Move a menu entry up one place
Delete nodes
Delete a menu entry
Any subnodes are also deleted.
Delete all nodes
Delete the complete role menu
Translate node
Translate a menu entry
Documentation
Display the documentation of transactions, programs, etc.
Find doc.
Find programs
You can restructure the menu by Drag & Drop.
The Menu tab status is red if no menu nodes are assigned. If at least one menu node is assigned, the status is green.
You can assign Implementation Guide (IMG) projects or project views to a role under Utilities  Customizing auth. Do this to generate IMG activity authorization and assign users. The authorization to perform all activities in the assigned IMG projects/project views is generated in profile generation. You make the assignments in a dialog box. Choose Information to display more information on using this option.
7.     Save your entries.
You have created a role.

FB50: create screen variant

Hi,
I want to create new screen variant. when I go to EDIT->Screen Variant, I find the command create screen variant as not active.
Can anybody help me?
Thanks

Hi,
It looks an authorization problem. Check if you can simply access to SHD0 transaction... If not, you'd better check with your BASIS team for authorizations.
Regards,
Eli

Shd0 - creating a variant transaction

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