Transaction Variant for a standard report without transaction code

Hi,
I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction. But the fields are not listed to choose invisible or other options. Please advice

The fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
Which transaction is it?
A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks.

Similar Messages

Transaction Variant for a Custom Report

Hi Folks...
I am trying to create a transaction variant for a custom report...and i am unable to do it. Have any one tried that before and got it worked..please let me know.
Thanks in advance.
Rajeev

hi,
i also used a different approach based on the requirement. this might be helpful to someone:
requirement: to make one of the parameter fields as display only. other users should not be allowed to edit this field & make it modifiable again.
_solution1:_ in the program, assign the parameter field to a modification id and make it protected (screen-input=0).
limitation: needs program modification incase there is a future requirement to change the parameter field value.
solution2: [1]create & save a variant and protect that parameter field. [2] go to SE93 & create a report transaction, put your saved variant in the 'start with variant'. [3] go to SU21 & create an authorization object for controlling the access to the variant. [4] ask your basis to attach this authorization object to the user id responsible for maintaining the variants for that program. [5] add a logic to check the authorization object in your program whenever the user tries to save or delete variants.
remarks: in production, make sure the authorization object & the update profile are transported. create also the same variant name as what you have defined in your report transaction code.

Transaction variant for VA02 is not working for few fields

Hi All,
I have created a transaction variant for VA02. Made the necessary code changes for populating the variant name in MV45AFZZ. It is working fine for all the screens and all the fields except for second screen of VA02.
First screen - Enter sales order number.
Second screen - Overview screen.
In second screen, I have disabled all the screen fields. When I run the variant, all fields are disabled except sold-to party, ship-to party and create sold to party ICON. All these fields belongs to screen 4701.
In the transaction variant I can see that these fields screen attributes set to output only. I don't see anything different for these fields compared to other fields.
First I thought it is because of mandatory fields. But some other mandatory fields are disabled after my changes. Why is this happening only for these 3 fields (Only for screen 4701 I can say).
Surprisingly, if I do any action like enter/select other tab, these fields are getting disabled.
Your inputs on this are highly appriciated.
Thanks,
Vinod.
Edited by: Vinod Kumar Vemuru on Dec 31, 2009 10:01 AM

Thanks, happy to see the reply.
But I have given the correct names as suggested by you.
I have also created a Transaction ZVA02 as i dont want this variant to be applied on standard VA02.
It is working on first screen but not on subsequent screens. Am i missing something, some link or activation?
Transaction Code VA02                  Change Sales Order
Transaction Variant ZTRN_VA02                       testing
ZTRN_VA02_0102                                        SAPMV45A     102
ZTRN_VA02_4001                                        SAPMV45A     4001
ZTRN_VA02_4021                                        SAPMV45A     4021
ZTRN_VA02_4050                                        SAPMV45A     4050
ZTRN_VA02_4401                                        SAPMV45A     4401
ZTRN_VA02_4701                                        SAPMV45A     4701
ZTRN_VA02_4900                                        SAPMV45A     4900
when I run this the first screen is applied correctly but what happens next.

Transaction Variant For Me21.

Can i create a transaction variant for transaction me21.
if yes, please tell me the procedure.
please help.
its urgent.

hi
good
i think you can do it , because Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
thanks
mrutyun^

Transaction Variant for VA03 in SAP 4.6C – Few Questions

Hi Friends,
To block ‘Net Value’ from being visible for specific users, for VA03 transaction, we have created a variant YVA03. Further, we had created a new transaction ZVA03 and activated this with the variant YVA03.
Now, we observed, for the variant to work, we have to set the ‘variant’ field under VOV8 (sales document->Transaction flow) with‘NO_VARIANT’option.
Why is this selection required? Will this have any impact on the working of standard transactions VA01/VA02 etc. (though we didn’t observe any)
Also, is there a way we can activate custom transaction ZVA03 for all sales document types in one step i.e. without going through the task of setting every sales order type with ‘NO_VARIANT’ selection?
Lastly, we are working on SAP 4.6C. Are there any known version limitations on the working of transaction variants for VAXX transactions?
Please share your valuable inputs.
Regards,
Jagan

Hello,
Try adding the correct parameters in the user parameter settings in SU3/System->User profile->Own data.
STC Transaction variants: Transaction
STV Transaction variants: Variant
Cheers,
Balaji

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 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.
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.
Now you return to Transaction variants maintenance screen. Make sure that in deactive functions list, for Dynamic selections function is only active "For Transaction" check box. Now save and activate your transaction variant.

Transaction variant for CA02

Dear Gurus,
We will be maintaining two group counters under one group of routing. Now, two different users will be accessing CA02. The 2nd user shall be restricted to edit one group counter only. With this, I need to create Transaction variant for this user wherein the 1st counter can be edited while the second counter must be in display mode. Kindly give inputs how i do this.
Thanks.
Regards,
Ching

Ching,
Are these group counters for the same plant? If so no standard option available.
Regards,
Prasobh

Transaction variant for RPCPCC00

I need to create a transaction variant for the program RPCPCC00 and default the company code value so that a given person can run the report only for the given default value. I'm not able to set a default. Can anybody help me in this? Thanks in advance.

Use the transaction SHD0- To create a transaction variant for the desired Transaction. For your case plug in the t-code for the report that you want to create the variant for.
See if the link helps.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm

Transaction variant for vf02

Hi Ajali here. I created a transaction variant for VF02. Using this tx varinat I have disabled several fields in the first screen of VF02.However when I hit a back from the screen 2 of this transaction variant it takes me to the initial screen of the STANDARD SAP TRANSACTION. Can anyone plz tell me whether I can sequence the screen variants present in the transaction variant.

In SHD0...
While creating transaction varinat dont click on Exit& save button instead of click on Ok(tickmark) button until your req.finished.
Thanks
eswar

Transaction Variant for particular users

Hi all,
    I have to hide Qty field in ME22. i created a transaction variant for this.
    But i want that to be activated only for specific users.
   I created a variant group and assigned users to that group.
But that is not working. the variant is getting activated for all users.I dont know which part i missed.
Help me in this regard.
Regards,
Viswanath babu

Hi Viswanath,
Have you followed the naming convetion -
Check the doumentation in SHD0 ( Utilities -> Application Help ).
<b>How are the variant groups maintained?
You can enter the group names on the "Variant Group" tab and maintain variant groups with the "Create" or "Change" functions.
The group name must be in the "correct" namespace.
In addition, there are two Where-Used Lists:
Which users are assigned to the group,
For which transactions the group applies.
Which transaction variants belong to the groups?
The name of a transaction variant that is to belong to a group meets the following naming conventions:
<Name of variant group><name of transaction code>. Example: A transaction variant is to be created for the XYZ transaction that belongs to GROUP1. The name of the transaction variant is then GROUP1XYZ.
Due to this naming convention, the group name must be in the "correct" namespace.
Transaction variants that (randomly) meet this naming convention do not necessarily belong to a group. The group assignment is activated by
1. Creating a group
2. Assigning users to this group
A transaction variant that belongs to a group can also be used this way, like a transaction variant without a group.
How are the transaction variants that belong to a group maintained?
Transaction variants that belong to a group are maintained in the same way as all other transaction variants, they are distinguished using a naming convention (<name of variant group> <name of transaction codes>).</b>Cheers

Problem while creating transaction variant for transaction KCH1.

Hi All,
I am trying to create transaction variant for KCH1 transaction code.
I am able to deactivate standard navigation options Change, Copy, Delete for the menu called "Group" in the main screen.
But I am unable to disable the standard navigation options for the menu u201CGroupu201D in the second screen where we enter possible profit center values in hierarchal structure. I want to deactivate u201COther Groupu201D , u201CChangeu201D and u201CCopyu201D In the hierarchy screen.
Please advice.
Thanks & Regards,
Padmasri

Hi,
As I have already mentioned in my previous message, I am able to deactivate standard menu options by using Menu functions for Main screen where we provide Profit center group value which needs to be created. For this screen I have passed GUID START_CO and was able to deactivate required options. But for the Hirarchial screen, I am unable to deactivate some of the menu options. In menu functions I have passed LIST_01(GUID for the screen) and deactivated the options but was not reflecting which testing the transaction variant.
Anyone please let me know if transaction variant work for my scenario. If no please suggest a solution.
Thanks & Regards,
Pratima

Transaction variant for ME22N

Dear Expert,
I have created transaction variant using SHD0 from the original transaction ME22N ( change Purchase order) , my purpose to do this is i want to create new transaction code ZME22N which only the delivery schedule date can be changed, while others could not be changed. and it's done. when i tried in my client user it works , i can see the layout i want, but when i open it from other user, i saw a different layout. the different is: in the item detail delivery schedule tab the fields are invisible, even i cant see the delivery date field in the delivery schedule tab. in fact i have set the delivery date and statistic date to be shown and can be change. As i knew the creation of new transaction variant is a cross client. the layout of that transaction code should be the same in every client user. any advice for my cawhat should i do?
thanks in advance
Best Regard,
Pauline

Hi Pauline
You have to assign transaction variant to a group and then assign this group to different user.
transaction variant created by any user ID will be by default effective for that user only and that is the reason other user are not able to access same screen variants
This can be done in same T code SHD0 under standard variant Tab .
Regards
Ravi.

On saving Transaction Variant for MM02 you cannot exit out

I created a transaction variant for MM02. The first problem that occured was an authorization message when I click saved. It saved the changes but then reported that I was not authorized to access MM02. Which I was not because I had authorization to run the new transaction variant. SAP solved that problem with note 529116. Now I can save and get a correct message: 'Your changes have been saved'.
But now the problem is I cannot exit out of the program because the Back and Exit buttons do not work. Has anyone else encountered this problem after implementing note 529116.

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 PO

Hi,
I have created a transaction variant for PO with three screen variants. What is required is assignment to user on the basis of PO document type, i.e.
User executes transactions ME21N / ME22N for document type SCTP - Custom transaction variant is executed
Same user executes transactions ME21N / ME22N for all other document types - standard transaction variant is executed
I have been told that this can be done through basis. Is it possible to achieve this effect, either through basis or any other method? Help is appreciated, thanks.
Regards

Anyone?

Transaction Variant for a standard report without transaction code

Similar Messages

Maybe you are looking for