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

Similar Messages

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

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 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.

Transaction variant using SHD0

Hi all ,
i have created a custom Tcode YME22 using SHD0 .it works perfectly fine the first time . after i click the 'back' button ,and enter another PO it behaves like ME22 . why is this happening ??
will the problem get solved if the user has access to only YME22 and not ME22 ???

Hi Jimmy,
Well the point you have stated could be true. Please give it a try.
If the note is already implemented, then please check whether BACK event has a code with harcoded text LEAVE TO TRANSACTION ME22.
May be you will have to modify that.
Here are few other links with same issue:
http://www.jt77.com/securitysap/smart-forms-4976.html
Last option would be to rasie an OSS MESSAGE to SAP. This seems to be a bug in standard program.
Best regards,
Prashant

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 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.

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

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 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!

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

Transaction variant - can all fields be gryed out?

Hi,
I want to build a wraparound for VT02n, I want all the fields to be greyed out except for one field and the save button. Can I do this using trasnaction varinats?
Thanks,
Krishna

We had this requirement in one of my previous project and we were able to create a transaction variant using SHD0 to populate decimal format, logon language and default printer name like LOCL or FRONTEND. Only in case of dates where we needed MM/DD/YYYY we had to change the parameter zcsa/moddatfm (Parameter for Default date format when creating users with transactions SU01).
Creating a transaction variant is pretty easy and you can google it or search in SDN. Basically it is something like this ..
1. executing t-code SHD0,
2. entering SU01 in Transaction code field,
3. entering some transaction variant name say Z_SU01 etc.
4. clicking on create
5. actually creating a test id with the default values you need like putting the user id name and last name and password
6. also hitting enter /continue till you are able to reach/click Default tab
7. here you put values for ex lang - as EN, decimal notation as 1,2345.67, output device as LOCL etc and then when u see screen entries - check mark on W.content for logon language, decimal notation and output device.
8. Save it and then go back ..then again save it
9. Do not forget to activate your transaction variant. To do so click on Standard variant tab -> Standard variant -> you will see activate button.
Next time you create a user id - you will see these default values. Only for dates you need to set the paramter mentioned above from value 1 to 2.
If you still have issue take help from some abapers/developers who are aware of SHDO functionality.

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 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 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 thru SHD0 issue

Similar Messages

Maybe you are looking for