Transaction variant for co15 tcode

Hi Experts
in tcode co15 3 fields ate in change mode now i want to convert it into display mode
i have user id abap for this id i required change access of all 3 fields
remaining all users it will be in display mode
i had create 2 groups and 2 variants
for eg: abap1and abap2 when i activate abap1 automatically abap2 is deactivated
is their any method to activate both of them
Thanks & Regards
anu

Hi anu,
we can activate only one user at a time so for both user id it can't be activated
i can suggest if u really need to transport it into production first activate first user id and transaport after that activate second
user id it will work in production
as i faced same problem
Thanks & Regards
T BHARAT

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I am trying to create the transaction variant for the tcode SP01 by using tcode SHD0.
Steps I followed are:-
1. Create tcode ZSP01
2. In SHD0, tcode as ZSP01 and hit the Create
3. Control goes to Screen SP01 inital selection screen
I need to change 'created by' as display only and cannot get the screen attributes.
Any help will be greatly appreciated.
Regards,
Azhar

Thanks for the quick reply.
I found that SP01 is a module pool program with screen 2000 then I should be able to create the transaction variant.
I tried creating the tcode with your suggested authorization object getting warning message 'Check object has been maintained(Press enter to reset)' and when I press enter the auth object field will get reset.
Thanks for your quick response and suggestions.

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I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
thanks,
Lavanya.

Hi,
you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
otherwise.. while creating a Tcode..
select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
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I want to create a Transaction Variant for T. Code - FBL1N.
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Hi,
Even though question is already marked as answered, I think that Pince Kummar requirement was not fulfilled.
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Hi All:
I have been successful in creating a transaction variant for transaction code FV60 (Park AP Invoice). My objective was to get rid of the post and save as completed buttons on the FV60 screen. But when I simulate the document, the post and save as completed buttons appear again and I have been unsuccessful in getting rid of these and deactivating/hiding them.
Can anyone please help me or has anyone done this before?
you help is very appreciated
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Hi you can hide the button as follows;
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Now save the variant and activate it.
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This will solve your problem.
Regards
Karthik D

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Hi,
I need to copy transaction variant for VA01
After copying transaction variant
i tried to copy screen varaiants for 4440 its working fine but for screen 4480 the fields which are to be invisible is not working
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Hi,
I guess you don't have assign the transaction variant in TVAK.
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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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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>.
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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.
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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

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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)
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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.

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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.
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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.

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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.
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Regards,
Ching

Ching,
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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,
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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

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Thanks in advance for your suggestions.
Regards,
Ranilo

Hi,
If you have done the Transaction variant for a particular transaction which means its global(For all account groups). So to meet requirement search any user eixt or badi is avaialble..........
Regards
Ramakrishna Pathi

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In SHD0...
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eswar

Transaction variant for co15 tcode

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