User Specific Transaction Variant

Hi,
Can i please have guidelines for Transaction variant creation, specially user specific transaction variant creation along with example?
Regards,
Samir Wadajkar

Dear
Please see this wiki for useful :http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation
OR
Go to SHD0
Enter the transaction code - Enter the transaction variant YXXX under transaction variants tab
Create - the transaction variant. When you back after creating .... Save all the screens and do a syntax check - this will take you to different screen - Just execute and come back
You should now be in SHD0 with your transaction code as well as transaction variant.
Now, go to 'GOTO' on application tool bar - Create transaction variant. Do not check 'Inherit GUI attributes' under classification and check all under GUI SUPPORT
Execute your newly create Ytransaction
Go back to SHD0 again and repeat the same process but enter different name than previous one. do the exact same process.
Create new transaction which means enter different transactio name like if the previous one is yxxx1 ... create this as yxxx2.
You can take the standard transaction from every user or who you dont want to give by removing the authorization from user master (talk to security people)
Hope this will be usefull
Regards
JH

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Hi very Simple and easy solution:
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Hi,
Maybe you could play with the GET PARAMETER ID ...
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hi,
see this.
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Were on ECC 6.0 and when I choose to create and save a display variant from and ALV screen the user-specific box is ticked and I can not un-tick it because its grayed out - no matter what we do we can not un-tick this checkbox. We need to create global display variants so that all user can use these display variants.
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Hi Eric,
I'm a bit busy now and I cannot give you a complete solution, but sure can give you some c(l)ue. Just see if you have some success. If you do not, then i wuill get back to you later.
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==========================================================
LTDX --> Generic storage of display variants
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==========================================================
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User specific transaction varient

Dear all,
I am having a requirement, for the tcode J1IH the posting date should be made as display field for all users except for one specific user.
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Good point. I think if you use an exit you can vary the call depending on User/User Group. However, that requires an ABAPer.
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Assign the original transaction to the majority but not the single User. Assign the copy to the single User and apply a screen variant.
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Nick
Edit > ABAPer could do via call to function module RS_HDSYS_SET_SC_VARIANT
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Does anyone have experience in copying user saved variants to other users?
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Hi,
In reports input Screen you have this option,
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hi,
you have two solutions for your issue.
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I created a transaction variant in development system. Now I need to transport the transaction variant to Quality. I have done that. But in quality system, the variant is not picking up when i run the transaction.
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Guys,
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Hello to every SDN member,
I am looking to transport a transaction variant and the related screen variants.
I read the help and I am concerned by the paragraph about the Client-specific transaction variants because when I created the transaction variant, no dialog box appeared.
In the paragraph about the Client-specific transaction variants, it is told to transport the variants with the Transport function but the problem is that I cannot find it. How can I use this function? It is not in the toolbar and not in the differents menus.
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Best regards,
Matthieu Chérier

Hi,
You can transport a variant by :
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Regards.

About Transaction Variants

Hi friends..
At Application level, i've to customize the screen ( eg. adding/editing the field option in application).
As we know that there r options such as BADIs, Screen-exits.
But i came to know about another options as "Transaction Variant"
Can anyone suggest me regarding this.
Thanks
Suren

Hi,
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).
Please check the links.
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
Reward if useful.

Transaction variant misunderstood. I will reward points !!!!!

Hello Gurus, i am trying, for some time now, to create a transaction variant. The goal is to set a field read-only in the "ea13" transaction.
When is use "se93" to create a transaction variant i have to fill in the transaction variant name, but when i do that it says that the transaction variat does not exist, confusing because i want to create a new transaction variant.
When i use "shd0" and fill in the name of my new transaction variant and click create i don`t have any fields, everything is empty. Can anyone give me an exact example or something. I found on the forum a link to a step by step how to, but it didn`t work.
Im working on R/3 Release 4.6C.
Please help, i will reward lots of points !!!

Hi,
Starting Transaction Variants
A transaction can be started with a variant:
Using the Test function from the maintenance transaction
By a program that includes a call to function module RS_HDSYS_CALL_TC_VARIANT
Function module RS_HDSYS_GET_TC_VARIANT checks to see if a transaction variant is active and returns its name and (if possible) its current values (screen variants, inactive functions).
Using its own transaction code as a variant transaction.
When a transaction with variant is called using the Test function, for technical reasons it is started in call mode. Some transactions behave differently in call mode than when called directly.
A variant transaction is started either in call mode or LEAVE TO TRANSACTION, depending to how it is called.
If you call a transaction with variant from a program using the function module RS_HDSYS_CALL_TC_VARIANT, you can use the function module to determine which mode is called (call mode or LEAVE TO TRANSACTION).
Variant Transactions
A transaction with a variant can have its own transaction code, which you can then use to execute the transaction with the appropriate variant.
To create a variant transaction, proceed as follows:
Choose Goto ® Create vari. trans. from the initial transaction variant maintenance screen.
Enter a transaction name and corresponding short text. Transaction type Variant transaction is already set. The following screen already contains default values for the name of the calling transaction, the variant name, and the client-specific or cross-client variant checkbox.
Save your entries.
Example:
Variant ABC has been defined for transaction Z000. We now want to create the variant transaction ZVAR.
Name of the new transaction: ZVAR
Name of the calling transaction: Z000
Name of the variant: ABC
Transaction ZVAR starts transaction Z000 with variant ABC.
If the variant specified for a variant transaction does not exist (in the current client), then the calling transaction will be started without variant.
The Standard Transaction Variant
Standard transaction variants have a special purpose. You can use any transaction variant as a standard variant. Use the Activate and Deactivate functions to use a specific transaction variant as a standard variant or to deactivate it.
If a standard variant is active for a transaction, the system searches for the variant automatically whenever the transaction is started and adopts its values.
If a transaction with an active standard variant is started with another variant, the values of the standard variant are not imported.
If a transaction with an active standard variant is started in batch input mode, the values of the standard variant are not imported either.
Variant Transactions and Parameter Transactions
Variant transactions can be client-specific (this means that their corresponding variants can also be client-specific).
In a variant transaction, several screens can be given pre-assigned values or suppressed. In a parameter transaction this can only be done for the initial screen.
You can suppress as many screens as you like in variant transactions; in parameter transactions you can only suppress the initial screen. If a screen is suppressed in a variant transaction, it is never displayed. An initial screen that has been suppressed in a parameter transaction is only not displayed when the transaction is initially called.
You can use the function Change transaction type during transaction code maintenance to convert a parameter transaction to a variant transaction. The system creates a transaction variant and a screen variant for its initial screen containing the values of the parameter transaction. The system suggests the name CV_P_ for these variants. The default name may be changed. The variant is created for the called transaction. It can be changed in Transaction Variant Maintenance and Screen Variant Maintenance. The transaction variant can be created in the current client or as a cross-client variant.

User Specific Transaction Variant

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