Transaction variant issue in mm02

HI,
We have created a transaction variant in mm02. that is we have limited some fields in mm02 to and created another tcode.
But when we go from this tcode, the field restrictions and all are working properly. But say in the middle of tht transaction u give the back button and say not to save, it'll go back to the original mm02 screen rather thn the screen for the new tcode.
How cn we change this??
Thanks
Keshi

Assign the transaction variants to T.CODE: SE93
Here create new "z" t.code and assign your transaction variants name .before that your transaction variants save into package not local objects.create package in se80.

Similar Messages

Transaction variant issue

Hi All,
I have created a transaction variant for transaction ME21-Create Purchase order.
Now my requirement is to change the transaction text displaying on the screen
i.e. to change the text Create Purchase Order: Initial Screen to Create Local Order: Initial Screen.
But this should not affect the standard transaction ME21...
Thanks & Regards
Shiva

Hi Raees,
From your post, it seems like no issue and cant make what's wrong?
But please check this link and verify you're not missing any step:
[http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
I hope this helps.
Regards
Raghu.

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.
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.

Authorization issue on SHD0 transaction variant in R/3

Hi,
Can anyone help me on the below issue?
Created a transaction variant ZME31K using SHD0 on R/3 system with the base transaction ME31K.
And created a transaction ZME31K for the above transaction variant.
Created one ID which has access only to transaction ZME31K.
But when tried to create contract using ZME31K, it allows to create the contract, but ended up with message "You are not authorized to use ME31K".
Anyone faced similar issue before? how this can be resolved? As per the busniess requirement, they can provide access only to the transaction variant for the user and they will not be assigned to ME31K.
-Thanks,

> We are doing an Upgrade assessment wherein at R/3 side, the system is being upgraded from 4.6 to ECC 6.0.
> I wanted to know the impact the Change in Transactions at R/3 side.. namely transactions..
> AS02, CT02, F-02, F-41, F-49, FB01 would have on BW.
What do you mean? I don't get your question. What impact should those transaction have on BI?
Markus

Transaction variant for Goods Issue going back to MB1A transaction screen

Hello,
I have created a transaction variant ZMB1A for Goods issue.
When the goods issue transaction completed by using ZMB1A system again going back to the initial screen of MB1A. (Since it is the base of MB1A)
Here the issue is everytime user had to enter the ZMB1A transaction. (for example if the user wants to issue material for different plants).
Please suggest any suitable method to avoid the above multiple t code execution.
Regards
Rifaie M

Hi,
In SHD0, do the complete processing of Transaction MB1A during creation of Transaction Variant "ZMB1A" till posting of the Material document.
To create a new T-Code as ZMB1A, go to Transaction SE93 and here enter Transaction Code as ZMB1A and Click Create button. Now enter Short text of Transaction and select option "Transaction with Variant (Variant transaction)" and press enter.
Here enter following;
Transaction MB1A
Transaction variant ZMB1A
Activate "Cross-client"
Select Professional User Transaction
Activate SAP GUI for HTML
Activate SAP GUI for Java
Activate SAP GUI for Windows
Now Click SAVE button.
Now you can start using Transaction ZMB1A which will call Transaction Variant ZMB1A.

Need help in defining the Transaction Variant using MM02

Hi Experts,
I had a requirement that I need to disable the <b>Purchase order Text</b> tab in MM02 T-code,I tried using Transaction Variant(SHDO) ,but I unable to disable the PO text Custom Control.Iff you have any info Please share it with me on [email protected]
Apriciated your contributions by Assinging the points.
Thanks,
Sridhar.

Hi Nani,
The transaction used to create transaction variant is SHD0.
Using this you can change the screens, for example is you want certain fields to get a default value in XD03 / MM03 etc you can do so with the help of transaction variants.
Also you can go thru this links for more help .... please go thru and I believe that you problem will be solved....
Check the following threads:
Re: How to create a transaction variant
Transaction variant
Regards,
Jayant
Please award if helpful
Message was edited by:
JAYANT KUMAR

Transaction variant from TCODE ME51n issue

I am created Transaction variant Against transaction ME51N and ME52n ( two transaction variant ) we donu2019t want to give transaction me51n and me52n to users.
But the problem is that when I revoke the transaction Me51n and me52n from users and give them to transaction variant transactions YME51N and YME52N when the user run that transaction error occur that missing authorization object S_TCODE and value ME51N same in run in transaction YME52n the required transaction is me52n. we donu2019t want to give both transactions to users please help me regarding this issue
thanks

Check whether you are using it right.following extract from SAP help apply.
Transaction type: Variant transaction
In the SAP Reference IMG, under "Basis Components" -> "Application Personalizaion" -> "Tailoring of Application Transactions", you can define transaction variants. These allow you to preassign values to fields within a transaction, define field attributes, or hide entire screens.
To run a transaction variant, you define a variant transaction. On the next screen, enter the name of the transaction and the name of the variant.
If above does not work there is a brute-force alternative- a little abap can be fired whenever someone executes me52n or yme52n to go after sy-uname and thereby call yme52n or me52n as need be!

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 thru SHD0 issue

Hi,
We have created a Transaction Variant for VL01N --> de-activate Post Goods Issue button thru tcode SHD0.
Now issue is that it effect of other client also.
Means we have 3 clients on same server. and ab above requires only on single client. But if also de-activate on others.
How can I do the same for single client.
Please guide.

Even though user can able to do PGI thru VL01N tcode
If your project have a Security team and they have done this, I don't think, it is possible. If you have authorization to SUIM, execute it, click on Roles > By Authorization Object. There check once again for that user whether they got the authorization. If you don't have authorization to access SUIM, then execute UST12 table through whichh also you can check.
G. Lakshmipathi

Issue in Transaction Variant creation

Hi,
We are trying to create a Transaction Variant for VA01 t-code so that we want to greyout the 'Payment terms' field in the sales order.
when I test the screen variant it is working fine where as the same is not working when assigned it to the transaction variant ?
any inputs ? idea ?
Thanks in advance,
Vasanth

The solution is here :
Screen variant for Create Sales order

Creation of New T Code Using Transaction Variant

Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
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]

Problem in saving values using transaction variant for IR02 transaction

Hi All,
              I need a help on creating the transaction variant. Please find the scenario below.
In my Program, I had given a link to change the work center capacity (Intervals and Shifts) in IR02 transaction by BDC.
1.       Created a transaction variant ZIR02_VAR by SHD0 transaction cannot use the transaction IR02 directly since it is a dialog transaction, so used the transaction CRAV.
2.       Created custom T. Code ZIR02 (Transaction with variant) and used the same in the program.
Problem is that, I am not able to save the values that I have changed in the transaction using the SAVE button after executing the transaction variant (ZIR02_VAR). Please help me to achieve this.
Regards,
Prabakaran.S

Hi
See the steps and act accordingly
goto SHD0 Tcode
enter Tcode: say example MM02
Transaction variant: zmm02
Press CREATE
take you to Std MM02 transaction
enter material and select the 3 or 4 views
for each Screen it will be recording the screens automatically
then finally it will record all subscreens and SAVE
by assigning some Dev class
Now come back you will see different screen Variants are created automatically.
Now from the same screen SHD0
press change
now change the status of the individual fields in each screen as per your requirement
so you created the transaction Varaiant
Now goto SE93 tcode
enter some Z tcode say ZMM02_TV and press create
select the VARIANT TRANSACTION
enter the transaction MM02 and the transaction variant created ZMM02
tick cross client
save the Tcode
Now execute the Transaction code ZMM02_TV
and see whether you see all screens.
Regards
Anji

Transaction variants

Hi, I have one issue regarding transaction variants. I have created a transaction variant for a program (standard & customer developed) and want to assign it to a user in transaction SU01 - Parameter tab. What I don't know is what kind of Parameter ID to choose to get this work? I have tried to modify ITS service PZ03 (transaction PZ03) and tried to assign the transaction variant to special kind of users without luck.
/Best Regards
Patrick

Hi Patrick,
When you create a transaction variant, I assumed you created a Z transaction that points to PZ03 with a variant. Then in your user profile, you should have this transaction code included. Parameter id tab in SU01 is for the default values of a parameter id when a user logs in.

Assignment of Transaction variant to some users only

Hi,
I have created one transaction variant for T.code:MM02. With this some fields were made display mode. I want assign this Transaction variant to few of the users only not all users. That is for others the above are changeble.
So I want to know how to assign this transaction variant to respective users only. If I activate this as standard variant, it is applicable to all. But I want to assign to few only.
Reagrds.
Veerappa
Edited by: Chinna Veerappa on Oct 17, 2008 7:03 AM

Hi,
I tried this before posting the above. When I assigned some users, it is reflecting all users (Irrespective of users assignment, if I activated).
Regards,
Veerappa

Transaction Variant: BBPSC02

Hi Experts,
I am facing a problem with the transaction variant which I have created for the standard transaction BBPSC02. Below are the steps which I have followed to create it in development system:
In SHD0 Transaction, I have first created a variant group Z_CTLG_ACC_GP and saved it,
As we know, the transaction variant name will be automatically judged by SAP, i.e. when I went to the transaction variant tab, automatically a name will be there, here it was Z_CTLG_ACC_GPBBPSC02 for me.
Then I have clicked on the create button and as usual it gave me a popup message that the transaction variant Z_CTLG_ACC_GPBBPSC02 belongs to the variant group Z_CTLG_ACC_GP.
I have clicked on continue, and then in the next set of screens, I have made some fields in the screen 0110 and 0150 invisible as per the requirement.
Now In the last screen I have clicked on the button u2018Exit and Saveu2019 which took me to a screen where all the screen s are lined up, there I have given a description to the transaction variant u2018Restricted Access to SRM Catalogsu2019.
Then saved it and went back to the main screen of SHD0.
Now, I have created a variant transaction u2018ZSSRM_CATALOG_ACCESSu2019 and assigned the created transaction variant to it i.e. Z_CTLG_ACC_GPBBPSC02
Now In the variant group tab, I have assigned a user u2018USER_85055u2019, who has only one transaction in his role i.e. u2018ZSSRM_CATALOG_ACCESSu2019
Now this user u2018USER_85055u2019 can see his changes successfully in the SRM link for the development system.
But the customer came up with new requirement that the changes should also work for the normal user without affecting the standard one i.e. When the normal user goes to ZSSRM_CATALOG_ACCESS, he should see the respective changes, but when he uses the standard transaction i.e. BBPSC02, he should not get affected ( standard should not get changed).
This particular requirement is working perfectly in SAP GUI for the development system. But when the normal user goes to this transaction ZSSRM_CATALO_ACCESS in SRM link, he is not able to see the changes.
To overcome this I have tried to add even the normal user to this variant group Z_CTLG_ACC_GP, but it is reflecting the changes in standard also.
Could anyone please help.
Thank you very much in advance.
Edited by: venkatesh333 on Apr 21, 2010 3:13 PM

We have created a new service to resolve the issue.

Transaction variant issue in mm02

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