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.

Similar Messages

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 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 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.

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.

Two transaction variant do not working for a user

Hi Gurus
I have created two Z t code and made transaction variant through T Code SHD0 and assigned these two ZTcode to a user. now when a user is running the Ztcode screen variant is active on only one. when i assign second one to the user again than screen variant of first ZT code do not work.
can any one tell me why system is doing so.
Regards
Shiv

Hi, I have the same situation. Can you please help how your case got solved ?
Basically I have created two transaction variants- one for XD02, the other for XD03. When I am trying to assign a user to both these transaction variants ( using SET PROPOSAL), only one is getting assigned, other is getting deactivated. Please help.

Problem in Transaction variant SHD0 and SE93

Hi All,
I have created a transaction variant for T-code MIGO
Then I have assigned this transaction variant to a T Code ZMIGO using SE93
I tested this in development. (Testing was done like this. T code SE93 then clicked on display then clicked on test.) this is working fine here.
Then the request was transported to quality.
Here in quality environment I went to T code SE93 and entered the T code ZMIGO and clicked on display here the system displays the new t code but when I click on test system throws a message which reads as u201CTransaction contains inconsistencies. Do you want to execute it anyway?u201D
Can you please help me how to overcome this?
Thanks and regards,
Prashant.

Hi Guru,
           I hope in the PAI section of that transaction you need to do the coding for PAI of TAB B is clicked. So that all the fields of that TAB will be activated.
           In your case first it is blank and when you are doing it second time, automatically PAI of TAB B is satisfied and you are able to see the fields of TAB B.
           Hope this is helpful.
Regards
Sravan

Assign transaction variant to standard transaction.

Hi All,
I want to alter the column nos. in table control for transaction VA41 / VA42.
I created transaction variant ZVA41 using tcode SHD0. I have created new tcode ZVA41_1 using SE93, option 4 - Transaction with variant. I have used transaction - VA41 and transaction variant ZVA41_1 in SE93.
When i am testing this new Tcode ZVA41_1 from SE93 only, its working fine. but when i am executing tcode ZVA41_1 its not displaying screen as per new variant ZVA41. Its displaying standar screen of VA41. Not getting what else i need to do? I also tried to assign this variant as standard transaction but still no positive result. Its working fine when i am testing it but not working when i am executing it independently.
Would appreciate your replies. Thanks

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.

Standrad Transaction Variant

Hi All,
I have created standard transaction Variant for ME21N using SHD0 transaction. I have activated "Activate Standard Variants" icon to make my transaction variant as standard. But when I am transporting my changes to Quality system my transaction variant is no more standard. The Activate transaction flag, I need to click again in Quality system to flag it as Standard.
Please can you suggest why the standard transaction variant flag is not activated in Quality when I moved my changes through transport request.
Thanks,
Shilpa

Yes SS I know what isTransaction Variant
Transaction Variant example of t.code CO01
1. Go to transaction SHD0. In the initial screen enter the transaction code (in this case CO01) for which
we are going to create the transaction variant. Enter the name of the transaction variant (say YCO01) in the "Transaction
Variant" field and then click the "Create" button.
2. In the next screen transaction CO01 will be opened in recording mode. As we are going to
hide the field "Order type", enter some default value (say PP01) in that field. For others we may
or may not enter values. Click "Enter". A pop-up screen will appear.
3. In the "Confirm Screen Entries" pop-up screen we can customize the fields. Enter the
screen variant name (say YCO01_0100) and short text (Test screen variant) here. Also
for the field "Order type" check the Invisible checkbox to hide this field from the screen.
4. To deactivate some of the menu function click the button "Menu functions". A pop-up
screen will appear. In the pop-up select the menu item "Order-> Create from planned
order" and click the deactivate button.
5. The menu item will be deactivated (it will be highlighted in yellow). Click "Enter"
to come back to the original screen entries pop-up
6. Click "Exit and Save" button to save the Transaction variant. System will pop-up for a
transport request. We can save it as a local transport or save it in some transport request
7. We can test the transaction variant by clicking the "Test" button in the initial screen.
Edited by: kk.adhvaryu on Aug 16, 2010 7:29 AM

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

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 Tcode called in ZPROGRAM

Hi Folks,
I have created transaction variant for t code MM01.
And created a transaction code for this transaction variant using SE93.
ZMM01_MAT is transaction variant t code.
Now I am trying to call this transaction variant t code(ZMM01_MAT) from other program to fill the next internal material number and pass it to ZMM01_MAT(passing material no from program to screen).
When I select a select views and click on “sales:sale org. data1” view, it is not prompting the screen to enter plant/Sales org/Distribution channel values (it will prompt screen in MM01 and ZMM01_MAT transaction codes).
Below is the coded in ZPROGRAM where ZMM01_MAT is calling
SET PARAMETER ID 'MXX' FIELD 'X'.
SET PARAMETER ID 'MAT' FIELD lv_matnr.
CALL TRANSACTION 'ZMM01_MAT'.
please help us on this.
Sri

Hi,
I don't know if I understand your requirement.
If you want to add new variant TCODe like MIGO_TR and assign Accounting document, I would follow this way:
1. try to add entry to table T158 (in SE16)
2. use related entry (for existing TCode) as a reference for fields entry.
3. save and test if it works
hope it helps.
regards,
wojciech

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 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

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.

Transaction variant issue (T-Code SHD0)

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