Transaction variant & ALV

Hi,
I am working on SAP standard screen which has a editable ALV. My requirement is to display pre-filled data in some fields of ALV. I want to use transaction variant for this reason. I have tried transaction SHD0, but its not giving me the option 'W.Content' for ALV fields.
Is it possible to save the data in ALV using transaction variant, so when the user run transaction, these fields are filled.
Your answers will be rewarded.
Thanks,
Sal.
Message was edited by:
Sal Khan

I am not sure but check with below link
/people/alvaro.tejadagalindo/blog/2007/05/22/save-a-variant-from-a-dynpro-screen
http://help.sap.com/saphelp_nw04s/helpdata/en/7d/f63a10015111d396480000e82de14a/content.htm

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Call transaction from alv

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Hello Chandan
You have to handle the DOUBLE_CLICK event either in your callback form routine (FM-based ALV) or event handler method for event USER_COMMAND (ABAP-OO based ALV).
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TRANSACTION VARIANT

Dear All,
I am facing a problem while doing the transaction variant. It is as follows -
With the T.Code SHD0, i started creating a transaction variant and named as ZMM01 for the transaction MM01.
After clicking the create(F5), it went to the MM01 transaction for recording. Here i wanted to give some default inputs in the fields Industry sector and Material type, i gave my default values and pressed enter, then "Confirm screen entries" screen popped up. Here i selected(marked) required check boxes and clicked "Exit and Save". It went to another screen where i gave "Screen variant short description" and when i clicked on save, "Create Object Directory Entry" screen popped up.
What exactly should i do now?
When i tried to save by clicking on save button, system is giving me a message "Specify the package or flag it as a local object"
"Message no is TR742".
BUT.....
When i clicked the "Local Object" tab which is next to "Save" button, system is asking me to Assign a package" and in the package field the system is giving the value "$TMP" by default and when i tried to save it OR click "Local object" again, system is giving me an error message "Test objects cannot be created in foreign namespaces", Message no. TO131.
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Hi ,
Ensure that all the variants you have created start with Z like screen variant , transaction variant .
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I have created a transaction varient in SHD0 and activated it in develpoment and then
it is working fine in development system.Then variant transported to quality and there also
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I checked in the respctive transaction with following path
SYSTEM>>>>>STATUS>>>>>SAP REPOSITORY DATA and i can find it is transaction variant name
below screen program.
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Hi,
Check the variant is transported properly in QA. If present then check the transaction for the same.
If you make this transaction for a table the check the table delivery and maintenance allowed or not. It should be maintenance allowed.
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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.
Once done and saved, you can see all the screens variants in the transaction variant.
Use the Change WITH PROCESSING OPTION.
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Hey,
I am facing with this peculiar problem of transaction variant. I created a transaction variant as desired by my client for VA01 and activated the same. I checked the status in the transaction VA01 and there it showed that the transaction variant has been successfully applied. But when I check for the fields that I wanted to be made non editable or invisible the same was not reflected in the transaction. Now after trying enough like creating new transaction variants, adding new screen variants to the existing transaction variant, somehow it has started working. But now when I change the transaction variant, even after activating it, the changes in the variant are not reflected in the transaction. Old changes are being reflected. Please advise!
The reconstruction steps are as follows:
SHD0 -
Creation of transaction variant - with processing.
Activating it.
Appreciate a quick response. Thanks in advance.
Note: It might be that I am going wrong somewhere, I would really appreciate if someone could send me a file containing screenshots on how to create and use transaction variants. My email ID is
[email protected]
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hi,
just check out the following pre-requisites if you have followed them or not:
You can assign various transaction variants to individual sales document types.
With the help of transaction variants, you create various variants for the same transaction in order to simplify your transaction flows. You can achieve this by:
Preassigning fields with values
Fading out and changing input availability for fields
Fading out entire screens
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When a transaction variant is created, several screen variants are created for each individual screen for the transaction chosen for the variant. The system accesses this screen variant when a transaction variant is applied.
PrerequisitesIn the standard system, transaction variants for Sales (for example, quotation, sales order, credit memo request, group master contract) are defined for all business objects. Assignment of transaction variants for the sales document type is carried out in Customizing for sales document types.
Activities
You will find the transaction for creating a transaction variant in Customizing, under General Settings - Field Display Characteristics - Configure application transaction fields. You can find further information on this in the implementation guide.
Assignment of transaction variants to sales document types can be found in Customizing for Sales, under Sales - Sales Documents - Sales Document Header - Define Sales Document Types in the Variants field.
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Hi all,
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Srinivas

Hi,
Recording a Transaction Variant
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Sarkar

Hi
1 Goto SE93 transaction
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sandeep
reward if helpful

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Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

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I have a transaction variant of VA02 that suppresses the display of the pricing button on the conditions screen. I have created a variant transaction for called ZA02 which calls this variant of VA02.
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Rous

Yes you are right Reg thanks for that.
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Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
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Regards,
Hari.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

"transaction variant" functionality in the Web Client

I'm opening this message for a customer this message is a consulting...
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Transaction variant & ALV

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