Transaction variant SHD0

Hi Friends,
When I am tryin to change the fields in VA02 to 'output only' through SHD0, it is not working. I have created my own Transaction variant and activated it. Still its not working. But I did the same thing in VL02N it is working there.
Can anyone explain me whats the problem in VA02? or any other alternative for this.
Friendly
Rama rao

Thank you rajan,
My intention is to put the incoterms and payment terms in the main screen as display mode (output only). From SHD0 after giving the sale order number and pressing enter we will go inside. (There we will see Incoterms and payment terms in general header box.)  After pressing enter again we see popup box for this window to make the changes, if we keep on pressing enter we will get the pop up window where these payment terms and incoterms will be there. In that window we will put tick for output only to these two fields and will keep pressing enter until we go to the last screen and will click the 'save and exit' button.
Thats it na. Or else we have to touch the header and line item tabs also? What do you mean by touch all the screens. Thats what I did na or to do anything more?
Please explain me clearly.
Rama rao

Similar Messages

  • 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

  • How to hide button in fb60 by transaction variant.

    Hi experters,
    I want to hide button some buttons in transaction code: fb60 by transaction variant(SHD0)
    transaction code: fb60, input some date,
    and then  click simulation button,
    then go to the simulation screen,
    I want to hide some button on this screen,
    but I find it is impossible to hide it.
    because  when I click enter button, there is no response ,
    there is no screen popup, so I cann't  hide any field or button with transaction variant.
    Please help me...
    Regards,

    Thanks .
    I want to use transaction variant to  hide that button,
    I tried using transaction variant, I have created transaction variant on initial screen's variant of fb60,
    but I found I can't recored that screen of simulation screen.
    can any one have any idear??
    Thanks.
    Edited by: harry wang on Jan 7, 2009 5:43 AM

  • Transaction variant for SE16N ?

    Hi,
    is it possible to create a transaction variant (SHD0) for transaction SE16N ?
    The result should be :
    - start the new Z-transaction
    - tablename is filled and not ready for input
    - some tablefields are filled and not ready for input
    - some other table fields are ready for input
    - the most table fields are invisible
    So i want to select records from a fixed table with a fixed selection (some are not ready for input and some can be editted).
    Is this possible with an transaction variant ? Or should i use another technique ?
    regards,

    plz refer this link.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true.
    --ganesh

  • Problem during transport of transaction variant.

    Hi Experts,
    Can any one tell me, the creation of transaction variant is client specific or not????
    As because a new transaction variant created through transaction code 'SHD0' is not getting transported properly from one client to another client.
    Kindly suggest a solution.
    Thanks & regards,
    Rupam.

    Hi,
    You can make it client specific as well as transportable.
    When saving your transaction variant in SHD0, if you select Package as "$TMP" or press Local Object button, your variant is client specific.
    If you want to transport it to another client, get the relevant package number from your Technical person or BASIS person, Then enter that package when saving. You'll get a transport Request number after giving the relevant Package.
    Then you can transport without any issue
    Creating transaction Code for that variant
    When you are back on the Transaction Variant (SHD0) screen, press Shift+F6 or click the goto
    menu and press the create variant transaction button.
    Through this transaction SE93 will be executed. Enter the transaction name you want to create
    and any other required field and now press the save button.
    Tick u2013 Cross Client.
    EG:
    Transaction Code u2013 Z Transaction code that going to use in future
    Transaction u2013 Standard Transaction code
    Transaction Variant u2013 Variant that created.
    At the point of saving get the transport request.
    Best regards,
    Anupa

  • Set Transaction Variant to specific user

    Hi all,
    Is it possible to set a defined Transaction Variant (SHD0) to a specific user or to a user group?
    I want only some users run a transaction thought the variant, and other users run thought standard transaction.
    Thanks and Regards in advance.
    Urtzi

    Hi Subramanian,
    Do you mean that if I create a transacation variant i.e.: for the transaction AS01 called U_USERNAME would be specific for my user?
    Is tha t correct?
    Thanks

  • Screen variant not working when assigned to transaction variant in SHd0

    Dear All,
    User requires tax code column for line items in MIRO to be made non-editable. I am using SHD0 transaction for the same. I am able to make the column grey-off by creating screen variant. The program is SAPLMR1M and screen number 6310. When tested individually thru SHD0 the variant is working perfect. But it is not working when assigned to a transaction variant. Any clues on the same would be really helpful.
    Thanks in advance
    Komal

    Hi,
    Try to record again for the whole set of screens instead of doing that for the individual tax screen and only for the tax screen make the required field disable.
    Once done and saved, you can see all the screens variants in the transaction variant.
    Use the Change WITH PROCESSING OPTION.
    Hope this solves your problem
    Regards
    Shiva

  • 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

  • Edit drop down list in SHD0(transaction variant)

    Hello all,
    How can we control the values displayed in drop doen list using transaction variant? i am using SHD0 to create a transaction variant and want only few values to be dispayed in drop down list instead of all the values in orignal transaction.
    Thanks
    Arjun

    As far as I konw, you can not.
    You can edit the properties (Visible/Invisible, etc ) but not restrict the values originally displayed.
    Regards

  • 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 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.

  • SHD0 and VA01 transaction variant:  Changes not showing in Test mode

    Hi,
    I am trying to create a transaction variant using SHD0 for VA01 and VA02 that will grey out the PLTYP field in screens 4301 and 4900.
    Everytime I go through the process and exit and save it looks fine, but when I test the variant, the fields are still editable, even though my variant shows them listed as Output Only checked off for the aforementioned screens
    I am using the following:
    T_Code for variant: VA01
    Variant:  copy of BUS2032 renamed Z_BUS2032_KPW.
    screens to be affected : 4301 and 4900.
    I do not want to override the default variant.  I am currently in R/3 4.6c.
    Any help other than links to the SAP help website (which I have exhausted) would be greatly appreciated.
    Thanks,
    Kevin Webb
    www.innovapost.com

    Hello Sai P,
    HELP!
    I have a similar situation: VA01 running standard and ZVA01, with a hidden field, once I assigned NO_VARIANT to the Order type ZVPV, it is working as desired. However, one strange thing is happening... when I enter ZVA01 and assign the order type ZVPV (which has NO_VARIANT at VOV8) I enter and the field is hidden this all good, then I go back to the screen were the order type is assigned and then I choose another order type ZTA (which has variant in VOV8 in blank) and the hidden field shows, all good as well. However, when I go back again to the order type screen (without going back to the menu screen) and choose again ZVPV and enter the field is showing.  Any idea?
    Regards.

  • Default the transaction variant created in SHD0 for MIRO

    Hi,
    We have a requirement where the subsequent Dr/Cr field in MIRO must be invisible.
    Used SHD0 and created transaction variant and activated the same in standard variant.
    1. The variant is showing up in MIRO but it is not defaulting.
    2. How can we transport the same to different clients as transport request is not populated on saving.(Saved as local object).
    Appreciate if you can please guide me.
    Thank you

    Hi:
              In SHD0 , have you activated the z screen variant to the transaction variant you created for MIRO....
              Regards

  • Can anybody tell me how to use SHD0-tRANSACTION VARIANT

    hI,
    pL.tell me the procedure to use SHD0 for co01 and CO02 T-CODES

    Dear Laxmikanth,
    Transaction variant or Screen variant does not works out for T
    code CO01 or CO02.
    As far I know you can restrict only the plant and order type ,I
    dont think you can restrict the user's to change or modify the
    BOM Components.
    Regards
    Mangalraj.S

  • 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

Maybe you are looking for

  • HT3771 Previewing a document in full screen before printing?

    How do i preview a pdf doc in full screen before i print it (or any document for that mater)? I need to check that i can see all the pages before i print it, as i am printng 6 slides on one page.

  • How to connect a BT Home Hub V3.0 Type B wirelessl...

    On my network I have a BT Home Hub (version 3.0 Type B) as the main router. I also have an old BT Home Hub (version 1.5) lying around. The router is located in the study and I hope to set up the spare home hub as a wireless repeater in the lounge nex

  • Photoshop CS4 graphics problem solved in Windows 7 -64 bit

    I recently spent several days tracking down why i was getting odd graphical behaviour in CS4. Often, while using the polygon lasoo tool andother tools, the screen woud jump and the selection would stop in mid-stream. I also noticed other odd behavior

  • A swf within a swf

    Hi, Hopefully someone can help me with this... I would like to embed a swf (call it swf 1) within my captivate 5.5 project (swf 2), but the catch is that swf 1 is interactive.  More specifically there are pause points within the course where learners

  • Sending EDI997 back to Partner

    Hi Experts, I have a production issue in my EDI 850 to IDOC ORDERS01 Scenario. We are successfully receiving the 850 and sending to SAP ECC system. Issue : But we are unable to send EDI997 back to our partner. Step done ID are as below: Flow 1 : Part