Steps to create variant configuation dependencies code

Hello Guru's,
steps to create variant configuration dependency using code?. will anyone guide me.

Check the below links.
Variant Configuration (LO-VC)
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf]
Variant Configuration for an Order BOM
[http://help.sap.com/saphelp_ides/helpdata/en/0a/857463c87611d1a7760000e8a5f6c8/content.htm|http://help.sap.com/saphelp_ides/helpdata/en/0a/857463c87611d1a7760000e8a5f6c8/content.htm]
[www.sapmmforum.blogspot.com/2007/10/variant-configuration-for-order-bom.html |www.sapmmforum.blogspot.com/2007/10/variant-configuration-for-order-bom.html ]
Steps for SD Variant Configuration
[www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm|www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm]
Steps for Variant Configuration & Pricing
[www.sap-basis-abap.com/sd/steps-for-variant-configuration-and-pricing.htm|www.sap-basis-abap.com/sd/steps-for-variant-configuration-and-pricing.htm]
[www.sapsdforum.blogspot.com/2007/10/steps-for-variant-configuration-and.html |www.sapsdforum.blogspot.com/2007/10/steps-for-variant-configuration-and.html ]
Hope this helps. Reward points if helpful.
Thanks,
Balaji

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Hey,
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How to create Transaction Variant for T code F-30

Hi
I want to create a Transaction variant for T code F-30, so that user can't change the currency field and put any value in rate. Currency should be always in USD.
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Hi,
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http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
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Dear all,
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Basic Amount                                                                  : Rs. 10,00,000
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Dear sir
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hi,
I want to know the steps to create a structure in se11.
i want to include these fields:
<u>Table</u>    <u>field</u>
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ekko         -     verkf

Hi,
1. Go To SE11
2. Select the radio button "Data Type"
3. Enter the structure name "ZXXX"
4. Click create button
5. Dialog box will appear
5. Select the radio button "Structure" from that dialog
6. A new screen "Dictionary: Maintain Structure" will appear
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Message was edited by: Venkat Ramanan Natarajan

How to create Variant Configuration Material Master in SAP PP

Dear Friend's,
Pl 's guide me for How to Create Variant Configuration Material Master.
Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating VC.
Thanks & Regards,
Sandeep N.Theurkar

Hi,
Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
ie you need to define the characteristic and assign the values .
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class need to be assigned to material master
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2.Tcode: CT04, FORD_BODY( another characteristic)
Choose single value , don't click entry required.
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02- Blue
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fiesta_class
type : 300
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T.CODE : CT04
FORD_MODEL
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Transaction Variant for T. Code - FBL1N

Hi,
I want to create a Transaction Variant for T. Code - FBL1N.
Actually, My requirement is that I want to give a Dynamic Selection "Reconciliation acct-XXXXXX"... After Create the variant for this, i want to disable the Dynamic Selections Icon. I want both things at a time..
Please tell...
Regards....

Hi,
Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
Those are the steps that you should execute:
1. Create a Selection Variant:
In FBL1N transaction, enter your required field values, and click on the save icon. Maintain variant attributes as you need. Assign to your selection variant a name beginning with CUS&. With that prefix you specify that is a customer system variant.
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At this time you can notice that FBL1N transaction always begin with your selection variant.
3. If you also want to disable Dynamic selections function, you should create a Standard transaction variant.
Go to SHD0, enter the transaction code name (FBL1N). In the Standard Variants tab enter a name and choose create function. Automatically FBL1N selection image will be showed, click back button to return. In the screen that now is showed, choose "Menu Functions" and enter Program "RSSYSTDB" and gui status "%_00" and click Menu Functions, then in the tree that come out, find and select Dyamic Selections function (%_00->Edit->DYNS), next click disable button and then continue button.
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Hi,
Someone pl tell me steps to create collective delivery
Thanks Munna

hi,
You can schedule delivery creation for whenever you like using automatic background processing.
Procedure
To plan background processing for delivery creation, proceed as follows:
1.Either apply a user role for background processing or make a copy of a user role for shipment due processing for yourself.
During the test phase, use a function code profile for shipment due list display within this user role.
2.Test the shipment due processing with this user role until you only need to execute the Create delivery in background function after the shipment due list is first displayed in order to ship part of the delivery list. (Vary the rules for line selection or for quantity definition during item processing, for instance.)
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6.Enter additional selection parameters on the selection screen.
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10.Follow the basis dialog for scheduling a background job.
regards
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Transaction variant issue (T-Code SHD0)

Hi,
I am trying to create a Transaction variant for T-Code SM30 for providing row level filter to a particular View.
During recording when I select the radio button - "Enter Conditions" on the selection screen of sm30, it doesnt reflect in the recording. Also all the options corresponding to radio button are disabled. Let me know for further clarifications.
Also please let me know if there is any other workaround for providing row filter to a table View.

Hi,
Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
Those are the steps that you should execute:
1. Create a Selection Variant:
In FBL1N transaction, enter your required field values, and click on the save icon. Maintain variant attributes as you need. Assign to your selection variant a name beginning with CUS&. With that prefix you specify that is a customer system variant.
2. Assign the created selection variant as default for tcode FBL1N.
Go to SE93 and change FBL1N, on "Start with variant" field select your created CUS& variant and save.
At this time you can notice that FBL1N transaction always begin with your selection variant.
3. If you also want to disable Dynamic selections function, you should create a Standard transaction variant.
Go to SHD0, enter the transaction code name (FBL1N). In the Standard Variants tab enter a name and choose create function. Automatically FBL1N selection image will be showed, click back button to return. In the screen that now is showed, choose "Menu Functions" and enter Program "RSSYSTDB" and gui status "%_00" and click Menu Functions, then in the tree that come out, find and select Dyamic Selections function (%_00->Edit->DYNS), next click disable button and then continue button.
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Steps to create LOGICAL DATABASE in sap

hi guys,
i have gone through many documents about LDB. But, i didnt get the steps to create a LDB.
plz provide me with the steps to be followed to create a LDB.
thnx,
shivaa.

Hi Shiva,
This might help you!
Logical database structures
There are three defining entities in an SAP logical database. You must be clear on all three in order to create and use one.
Table structure: Your logical database includes data from specified tables in SAP. There is a hierarchy among these tables defined by their foreign keys (all known to SAP), and you are going to define a customized relationship between select tables. This structure is unique and must be defined and saved.
Data selection: You may not want or need every item in the referenced tables that contributes to your customized database. There is a selection screen that permits you to pick and choose.
Database access programming: Once youu2019ve defined your logical database, SAP will generate the access subroutines needed to pull the data in the way you want it pulled.
Creating your own logical database
ABAP/4 (Advanced Business Application Programming language, version 4) is the language created by SAP for implementation and customization of its R/3 system. ABAP/4 comes loaded with many predefined logical databases that can construct and table just about any conventional business objects you might need in any canned SAP application. However, you can also create your own logical databases to construct any custom objects you care to define, as your application requires in ABAP/4. Hereu2019s a step-by-step guide:
1. Call up transaction SLDB (or transaction SE36). The path you want is Tools | ABAP Workbench | Development | Programming Environment | Logical Databases. This screen is called Logical Database Builder.
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3. Youu2019ll be prompted for a short text description of your new logical database. Enter one. Youu2019ll then be prompted to specify a development class.
4. Now comes the fun part! You must specify a root node, or a parent table, as the basis of your logical database structure. You can now place subsequent tables under the root table as needed to assemble the data object you want. You can access this tree from this point forward, to add additional tables, by selecting that root node and following the path Edit | Node | Create. Once youu2019ve saved the structure you define in this step, the system will generate the programming necessary to access your logical database. The best part is you donu2019t have to write a single line of code.
Watch out!
The use of very large tables will degrade the performance of a logical database, so be aware of that trade-off. Remember that some tables in SAP are very complex, so they will be problematic in any user-defined logical database.
Declaring a logical database
Hereu2019s another surprising feature of logical databases: You do not assign them in your ABAP/4 Code. Instead, the system requires that you specify logical databases as attributes. So when you are creating a report, have your logical database identifier (the name you gave it) on hand when you are defining its attributes on the Program Attributes screen. The Attributes section of the screen (the lower half) will include a Logical database field, where you can declare your logical database.
Logical databases for increasing efficiency
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Reward if useful.
Thankyou,
Regards.

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.

Error while creating variants in article master

Hi,
I m getting an error while trying to create variants in Matrix Screen in DM. While i mark the variant check boxes and try to save the data, i get following error msg.
"Update failed. Problem while adding a new record to table 'Products' Original problem: AddRecord error Error code: -5631993. Error message (according to error code): The field cannot be edited"
Any idea on what i could be missing or how i can de code this error message to know the exact problem
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partially resolved

How to create Variant for braodcasting in BI 7.0

Hi,
As we create variants in BW 3.x using table TVARVC and
t-code STVARV to enter variable to be updated as per requirement and a code for the same.
And we will get variant in selection screen of report with updated values.
Can some one tell me how can we do the same in BI 7.0?
Please reply soon.
Thanks.
Santosh

In the old SAP BW 3.5 version, we used a program that runs everyday after midnite that sets date variables in TVARVC. The end user could specify which variable from TVARVC to fill the data field in the variant. We have the user save the workbook and then distribute it via the Web Broadcaster.
The workbooks are sent via email if things work OK.
Are you saying we can do something similar using RSRVARIANT? If we insert a row into RSRVARIANT, will the user be able to replace a field in their variant with the value?
Here are some of our variables in TVARVC:
Table:          TVARVC
Displayed Fields:   9 of   9 Fixed Columns:                 4 List Width
                                                                                MANDT NAME                           TYPE NUMB SIGN OPTI LOW
010   Z_PRIOR_FISCAL_PERIOD          P    0000           10/2005
   010   Z_PRIOR_FISCAL_PERIOD          S    0000 I    EQ   10/2005
   010   Z_PRIOR_WEEKLY_PERIOD          P    0000           43/2005
   010   Z_PRIOR_WEEKLY_PERIOD          S    0000 I    EQ   43/2005
This would be for the October 2005 time frame. In November the Z_PRIOR_FISCAL_PERIOD
would get bumped up to 11/2005 which would have been November 2005.
We have a batch procedure that updates the values in TVARVC table. The user
can choose with date value to run with. In the old version everytime the variant
is accessed, the current value of the variable Z_PRIOR_FISCAL_PERIOD would be fetched,
so this is the way we could have monthly and weekly batch jobs run for precalculation
and not get the same date range over and over again.
How can be give the user an option to choose a variable like the above?
Do we need to use Microsoft Excel VBA to call SAP BW to call custom code?
Yes, we can update rsvariant table contents with a program. But how will we "know"
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Steps to create Info Packages in BI 7.0

Please Give Steps top create new Info packages in BI7.0

Hi,
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If you want to extract the data from MM table in BI Please follow the below steps.
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BW SIDE
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Steps to create variant configuation dependencies code

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