Transaction Variant for SHD0 in CAT2

Hi,
We have a requirement to default the wage type in CAT2 screen. Is it possible to accomplish this using the SHD0 transaction variant. The wage type appears in the table control in the CAT2 screen .Kindly advice.
Regards,
Prabaharan.G

Solved by Own.

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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>.
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

SHD0 transaction variant for SM30: some FCODEs don't react

Hi,
I have a customizing table which contains data of kind "current settings", so it can be maintained on productiv systems without transport dialog.
At the moment it can only be reached within the customizing (SPRO).
it is maintained via SM30-dialog.
Now I need to maintain it with a normal transaction cause the admin people for the table have no authority to do customizing on productiv system.
I made a transaction variant in SHD0 for SM30. It works except on little thing:
the functioncodes BACK, CANC, don't work.
Any idea, how I could make them work.
At the moment the users has to kill the mode to leave the transaction variant.
Thanx in advance
Hans

Hi Atish,
the maintainance screen ist a transaction variant of SM30. (see subject)
I didn't develop anything on it.
In transaction variants you can only exclude function codes, but I didn't do this.
Thanx for your reply.
Hans

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.
Any input will be heighly appriciated.
Regards
Shiv

Hi,
In that case you can use transaction SHD0 to create a transaction variant for F-30 with its screen variant for screen# 122. And you also want to creat a so called Variant Transaction Z-something for F-30 using the mentioned transaction variant. You restrict users to use that Z-something. For other unrestricted process, the system will still cal F-30. Here is the documentation:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
Regards

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.

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 tcode SP01

Hi All,
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.

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

Transaction Variant for XD04

Dear experts,
I am creating a Transaction Variant for XD04 in SHD0.
But in the output screen the data displayed for customer is not captured. Nor the buttons on the output screen.
The details displayed are sensitive address details of customer which need to be hidden.
Since it's the data that is displayed in output, is it that Tr Variant will not work in this case?
Is there any other solution for hiding this data? through some exits?
Best regards and thanks in advance!
Sumit

I'm not sure if this is what you're looking for, but in XD04 it does not look like a variant can be created.
Have you tried program RFDABL00 executable via SA38? This is a list of changes to a customer instead of a specific customer. Variants can be created in this program, and if you'd like to only look for one customer you can specify.
Hope this helps!
Andy

Transaction Variant for VA01

Hi All,
I am able to create transaction variant for transaction code MM01, XD01 and XK01 successfully. But i am unable to create transaction variant for VA01.
And also some times i am getting error message "SAP Object SCV1(short text of variant) cannot be assigned to package ZXXX". Can you pls let me know why i am getting this error and why i am unable to create transaction variant for VA01 successfully.
Thanks,
Raju

Hi,
There is no difference in creation of the transaction variant for VA01/02. But the way it works is different. It works at order type level instead of t-code level. You have to create the variant in SHD0 and assign the same in order type customization.
Alternatively you can populate the field TVAK-VARIANT with the transaction variant name in MV45AFZZ subroutine USEREXIT_MOVE_FIELDS_TO_VBAK/USEREXIT_FIELD-MODIFY. With out this it wont work. Just try to change the TVAK-VARIANT value in debug mode and see if it works fine. Surpricingly it works fine if you individually execute the variant.
The error you mentioned might be because you might have given one of the screen variant name not starting with Z or Y.
Thanks,
Vinod.

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.

Transaction Variant for Selection Screen

Hi, experts!
A question regarding transaction variants: Is it possible to create screen variants and transaction variants via SHD0 for selection screens? I' ve created a customer report with one selection screen including parameters and select options and would like to provide the users with a variant transaction for this.
Utilizing the "Save as variant" option from the selection screen itself works out perfectly, but this variant cannot be transported. And trying to create a transaction variant via SHD0 fails because values entered in the selection screen parameters and select options help screens are not saved and presented.
Any hints are more than welcome!
Regards,
Thomas

You wrote
Utilizing the "Save as variant" option from the selection screen itself works out perfectly, but this variant cannot be transported.
But, give the variant a name beginning with "CUS&" and this variant will be transported. Variant beginning with "CUS&" or "SAP&" are so-called "system variant" and are transported automatically. You can then copy the transaction code and use this new variant in the new transaction.
Regards,
Raymond

Transaction Variant for BD87 ? possible

Hi all,
I have the requirement to get a user access to BD87 but only for specific message types and status.
I created a selection screen variant with the correct values.
Then I tried to create a transaction in SE80 for the report + selection screen variant, but it was not accepted.
I also tried to create a transaction variant in SHD0 but I'm lost. I didn't get it managed.
Does anybody of you know if in principle it should work with BD87 or do you have another solution to solve this "little" problem.
Thank you very much in advance
regards
Hans

Hi,
I have this issue as well, and wonder how I can limit access to change the variant?
What I have done:
Created a selection screen variant for BD87, limiting all unnecessary fields. I can of course create ZBD87 with 'start with transaction', but that won't limit the user to change the selections/variant.
Any idea on how I can do this if I can't hide the menu functions in SHD0?
Thans in advance!

Transaction Variant for SHD0 in CAT2

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