Standard Variant Dump

Hi Experts,
The isssue occurs in Upgrade Project 4.6c - ECC6 Version.
We are getting standard variant dump in transaction code 4KE5 - Execute Actual Distribution.When am trying to execute tcode by using variant CCD100_CCD110, its going to dump. But its working fine with the test variant (which contains same value) .We are not able to see the contents of Standard variant in SE38 editor also...(going for dump)
There was no program version difference between 4.6c and ECC6.Transaction code 4ke5 is working fine in 4.6c.
Kindly suggest..
Regards,
Priya.

Please look at SAP note : 712297

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Standard variant of SAP query is loaded automatically

Hi!
I have created SAP query and standard variant via SQ01.
When I run my query (via transaction) values of variant are loaded automatically in a selection screen and in my case I need empty selection screen at the beginning and values should appear in a selection screen only after choosing a variant, but not before this.
Probably it is something about attributes of variant? Any ideas?
<b><REMOVED BY MODERATOR></b>
Mindaugas.
Message was edited by:
Alvaro Tejada Galindo

Hi,
What type of custom transaction code did you create?
Was Dialog Transaction or Report Transaction?
For your purpose, you can create with dialog transaction with specifying program name and screen number. If you want to execute with specific variant then choose report transaction.
Regards,
Ferry Lianto

Set Standard Variant in Tx: SHD0

Hi guys,
Do you know how to set the default standard variant for a transaction in SHD0?
I'm trying to set the the standard variant to SMALL_SALES_VARIANT against Transaction Code VA01. When I check VA01 no changes appear to have occured. I've activated the variant in the first tab in TX:SHD0.
Any help would be greatly appreciated.
Many Thanks,
Philip Johannesen

parking document

SHDO-how to create transactional ,screen , standard variants for a t code..

hi experts,,,,,
1)can u explain the use of it.......
how to create diff type of variants.......
2)......how to give batch number assignment alpha numerically.......
here in the system only numbe\rically available, and i have to assign the batch number internal assignment.........for a particular production order.

Hi,
<b>creating Transaction Variants</b>
Step 1:
Execute transaction SHD0 and create a Transaction Variant against the original transaction.
Step 2:
As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
Step 3:
When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.
Step 4:
Now execute the transaction you create through create Transaction Variant and enjoy the results.
Case two for creating Transaction Variants
Step 1:
Create a dialogue transaction through SE93 and enter the program name and screen number of the original transaction you want to make a variant on (e.g., PFCG). Press the save button and check whether the replica transaction (PFCG) has been created successfully by executing it on a new session.
Step 2:
Execute transaction SHD0 to create a Transaction Variant. Specify the transaction name (replica of PFCG) which you have just created and create a Transaction Variant against the replica transaction.
Step 3:
As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
Step 4:
When you are back on the main screen of the SHDO (Transaction Variant) click the edit option on the menu tab and activate Standard Variant. Through this a Standard Variant will be assigned to the transaction specified (replica transaction).
Note: Make sure you activate the Standard Variant against a replica transaction and not on the original one.
Regards
Sudheer

Transport standard variant of SAP Query

Hey,
I made a SAP Query with SQO1. Within the attributes of the query, I defined a standard variant.
How can I transport this variant.
When I go to maintain variant, I can click to program RSTRANSP.
When I try to execute, I get the following message "Function not possible for local/private objects". In the help it says that I have to create a transport for my program.
But my query is in a transport. I already transported the query to QAS and it works fine.
Do I have to put the program also in a transport? The program is SAP generated code with the following name "AQZZZISU========CP_METERS=====". I haven't transported the program but it is available in QAS. So I think I don't need to transport it.
Does anyone how I can transport my variant?
Thanks
Steven

I have attached the sap Query based on your idea. But I geting small probelm. Please help me on this.
The varient is created as Protected by default. I can't able to create the varient unprotected. Can you tell me how to create unprotected varient for SAP Query? becuase other user can't able to change the varient it is giving the error message with my user name as " No authorization to change the varient <varient name> Protected by <my user name>".
Please could you help me how to fix it. this issue?

How to set up standard variant in ABAP report

Hi,
I would like to create a standard variant for running ABAP report so that users don't have to select the variant each time.
I know we can specify the variant name as a standard variant on changing query by SQ01 but is there any way to give the function in ABAP report?
Does anybody know how to code or set up to do that?
Thank you very much in advance.
Best regards,
Miki
Edited by: Miki Komatsu on May 20, 2011 9:46 AM

Use the   RS_VARIANT_CONTENTS FM
CALL FUNCTION 'RS_VARIANT_CONTENTS'
    EXPORTING
      report                      = sy-repid
      variant                     = 'PRUEBA' "Your Variant
*     MOVE_OR_WRITE               = 'W'
*     NO_IMPORT                   = ' '
     EXECUTE_DIRECT              = 'X'
*   IMPORTING
*     SP                          =
    tables
*     L_PARAMS                    =
*     L_PARAMS_NONV               =
*     L_SELOP                     =
*     L_SELOP_NONV                =
      valutab                     = VALUE_TAB
*     OBJECTS                     =
*     FREE_SELECTIONS_DESC        =
*     FREE_SELECTIONS_VALUE       =
   EXCEPTIONS
     VARIANT_NON_EXISTENT        = 1
     VARIANT_OBSOLETE            = 2
     OTHERS                      = 3 .
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
The variant Reports are in VARI Table

Standard vs User Created FI Line Display Variants

Hello folks,
I'd like your opinion on the following problem:
Requirement: Display variants which begin with a special character other than / that is not in the sap standard variant name space, and can
only be defined by selected users.
We have users in ecc 6.0 that may create and save User Specific display layouts (those beginning with an alpha character), but we need to have
the same display layouts saved as User Independent, that is Shareable with all other users and still begin with an alpha character....
But we cannot give access to create/change Standard display layouts (those beginning with a slash / ), as our Standard display
layouts/variants must remain protected and changeable only by designated users.
Any ideias if this is possible?
If it's not possible, no problem, I'll reward anyway.
Thank you for your help.

Officially... cross-posting between the forums is not allowed... but sometimes both a security (technical) and functional aspect is very helpfull.
The ability for moderators to mirror threads is unfortunately not available... ... So I will lock this thread.
Please use => Standard vs User Created FI Line Display Layouts/Variants for security contributions to this question.
This keeps the answers together in one place....
Cheers,
Julius
PS to the other thread:
if sy-uname ne 'THE_BOSS'.
    i_save = 'U'.
endif.

Variants in Query in standard area

Hi,
We have recently upgraded to ECC6.0. The queries/infoset/usergroup has been transported. But while executing the queries with variants, a message is displayed as "Variant <var> is not created". But the variant is visible while selecting through F4 help. But the error occurs while executing with the selected variant.
When we checked the variant in VARID table, the entry exist. Kindly let me know how to test the Query with variant.
Any help is appreciated.
Thanks in advance,
Vijay

Hi,
you have create variant as standard variant then only it can be transported from one system to another .
you have create like CUS&test and a system variant will be created and assign this variant in the query first scrren i mean in sq01 when you will pur change mode you can able to see in the right hand side for execute with variant option there you assign the standard variant and then transport to the respective system.
this will solve your problem.
if you need furthere clarification do let me know.

Diffrent user specific variant for same standard t-code

I have to create the variant for some particular users on standard t-code, I have try the variant group but it is getting activated on all the user, I need it only on some user which I will specify , please suggest
Edited by: ashwinv22 on Jul 6, 2011 3:29 PM

Did you respect the procedure as it is defined in [Creating Variant Groups and Assigning Users|http://help.sap.com/saphelp_nw04s/helpdata/en/46/8ad21834a801dce10000000a1553f7/frameset.htm]
- Creating a Variant Group - SHD0, Standard Variants, Variant Groups, Create
- Creating a Transaction Variant with Screen Variants - SHD0, Transaction Variants, Create
- Assigning Users - SHD0, Standard Variants, Variant Groups, Assign
Else try with [Maintaining Variant Groups and Associated Transaction Variants|http://help.sap.com/saphelp_nw04s/helpdata/en/46/8b5c5a332600fde10000000a11466f/frameset.htm]
Regards,
Raymond

Set specific variant as standard in the repository infosystem

Hello,
in the search help of the point "Test Script" (Transaction "SECATT") i have created a new variant that should only show the active scripts .
How can i set this variant as standard variant which is shown when a user starts the search help?
Can someone help me?
Thanks

You could make a KM document with these 3 hyperlinks and make a KM document Iview out of it.
Then in the Default Framework page, you can add this iView so that it always appears for everyone.
Hope this helped.

Text Field is not displaying in MIRO , Screen Variant SHD0

Hi,
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.
Regards,
SDNer

SAP Standard Report for Good Reciept and Open Goods Reciept .

Dear All Guru's ,
Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
is not possible.
Can any one help to fix this requirement.
Rgds,
sap11

Hi
try MB5S to get an overview of all goods receipts not invoiced.
I would change the standard variant to also add material not only PO.
If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
Cheers
Tim

SYST Period 012 is not valid in financial year variant R2 Msg no;FGV003

Hi SAP Gurus,
I have encountered with an error as following :
SYST: Period 012 is not valid in financial year variant R2
Message no. FGV003
Our client following calendar year till December 2009. They want to change to April to March , from April 2010 . So we need to define a shortened fiscal year for January to March 2010 for 3 months.
One important thing is Depreciation should be calculated only for 3 months ie., from January 2010 to March 2010 for year 2010. For year 2011 u2013 April 2010 to March 2011 be calculated.
I have done the following settings :
Current fiscal year variant = K4, i.e. the standard variant with 12 periods (calendar year)
-the current fiscal year must be closed on 31.12.2009
-this change have to be done in the next month, i.e. on 01.01.2010
-on 1.1..2010 starts the new fiscal year 2010
-the fiscal year 2010 ends on 31.03.2010 and have 3 posting periods
1) Create a new Fiscal Year Variant for the shortened fiscal year u2013 e.g. "R2" (OB29).
2) R2 to be made Year Dependent. Current Period Configuration
Month Days Period Year Shift
1 31 1 0
2 28 2 0
3 31 3 0
4 30 4 0
5 31 5 0
6 30 6 0
7 31 7 0
8 31 8 0
9 30 9 0
10 31 1 +1
11 30 2 +1
12 31 3 +1
3) Company Code assignment (OB37): K4 to be replaced with R2 .
4) Controlling Area (OKKP): K4 to be replaced with R2.
5) Fiscal Year to be shortened for Depreciation Areas in Asset Accounting customization (OAYP).
6) Table T093C to be viewed to check whether the field XRUMPF (Shortened Fiscal Year) has been activated with u201CXu201D..(SE 11 Check Table) Done manually
Other Problem : 1. The system calculates deprecation for period 3 ( Full year deprecation) as seen from AW01n for one asset.
2. When I run AFAB for 2010 period 1 the error is displayed
SYST: Period 012 is not valid in financial year variant R2
Message no. FGV003
Please anybody help me in this issue .
Subbu

Have you maintained the Year Shift Properly in OB29
For e.g if Financial Year is from July to June, year shift will be as follows:
Month      Days        Period       Year Shift
1     31     7     0
2     29     8     0
3     31     9     0
4     30     10     0
5     31     11     0
6     30     12     0
7     31     1     +1
8     31     2     +1
9     30     3     +1
10     31     4     +1
11     30     5     +1
12     31     6     +1
Check also FI period and aseet periods are open through OB52 and AJAB

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 Payment terms in VA01

Hello experts
I already found lot of forms regarding, by using transaction variant how to control the Payment terms while creating Sales order as well as in tras code VA02(Change sales order).
I have created T.Var and screen variant and done all other relevant things like activate the standard variants and also tried to assign via user through variant groups. The option invisible and required were working as per Transaction variant but the same not working for Output Only.
Hence pls suggest whether i had made any mistakes or any other things to be carried out for same.
Regs,
S.Ramesh.

Solved own through user exit,please close this thread.
Regs
S.Ramesh

Standard Variant Dump

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