Variant in SAAB transaction

Hi,
I would like to know if a variant (created using SAAB transaction) can be shipped by SAP (through package and workbench) to production system.
Thanks,
Raghavendra

if your variant name is starting with CUS& , then it is automatically transported ; because the variant name starting with this pattern is client independent.
when u name the variant other than the above then u have to explicitly trasport that variant.

Similar Messages

Selection Variant for Standard transaction

Hi,
The requirement is that, On starting a standard transaction the initial selection screen should appear with a default selection variant selected in it.
Regards,
Prabaharan.G

Sudhir,
Are you sure about that ? I think the the SHD0 transaction creates screen variants only for "normal" screens, dialog boxes, and subscreens . Not for List display (and selection screens) ..
I read this at - <a href="http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm</a>
For example try and create a transaction variant for standard transaction FBL1N (make the Company code field Output only) .. is it possible ?
Will someone please verify.

Screen Variant for ENjoy Transaction

Hi all,
I want to create screen variant for enjoy transaction, i.e fb60. Through the guide in another threads, I click on the square icon, above the scroll bar on the table control (used for entering document line items). When I create new variant, hide some columns and save this screen variant, everything is not changed. How to apply this screen variant to this transaction ?
I also use function "Add screen variant" when right click on this screen, but nothing changes.
Thank you very much for your helps.
Sylvecat.

That little button you mention (above the scroll bars) will not create screen variants for this transaction.
You have to use transaction SHD0 (also accessible by pressing Ctrl+F4 once you are inside FB60).
Search inside http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf for the keywords SHD0 more info on usage, etc. if you need help with SHD0.
Please remember to assign points if found useful.
Regards,
Gulshan

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.

How to call a variant for a transaction

Is it possible to call a specific variant (say test) for a transaction like MMBE?

Dear Pinkey,
You can use transaction SHD0 (Transaction Variant)
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
Hope this will help.
Regards,
Naveen.

Standard transaction variant ZMSC2 for transaction MSC2

Hi
I have created a standard transaction variant ZMSC2 for transaction MSC2. When i do the recording for MSC2... I dont see the transaction variant being called..
Please suggest

hi
any suggetions

Variant Creation in Transaction MB51

Dear All,
I faced one Issue during creation of Variant in MB51 Transaction is like Below.
In Posting date field From to To in that i required from date is fixed and To date is Dynamic (Current date - 3)
So how can i set this?
In Variants we can give dynamic date calculator to calculate date as we required.
Does there is a option to add more selection option (ie if I have to add a Fixed date , Current date -3).
Where I can do this?
Regards,
Murari Shah

Hi,
> In Posting date field From to To in that i required from date is fixed and To date is Dynamic (Current date - 3)
Follow as following,enter your From date & Select Save as Variant, New window appears, there enter your Variant Name & Short Text,
Now Select Posting date from the Selection Screen-Field Name, there go to 3rd last column for "Selection variable" in posting date line & press F4 over there & select "D: Dynamic date calculation",
Now go to last column " Name of Variable" press F4, new screen appears, in that scroll down & double click on "Date - xxx, Date + yyy (work days)" or also you can use "Current date - xxx,current date + yyy", New window opens, here enter the values in numbers w.r.t. date,
If you want to Consider today's date always then put 0 in the first field or you can put addition of no. off days as per your choice, then in second field put 3(system will add 3 days from today date),
Then in field " Work days are determined according to factory calndr." enter "IN", press enter & save your variant, then execute again MB51 after coming out of all screens & check whether you requirement is achieved.

How to create a variant used in SM30,View variant in Parameter transaction?

Dear Team,
I have a view V_TCURR. For which I would be creating a parameter transaction for transaction SM30 by filling the default Values section (VIMDYNFLDS-LTD_DTA_VR, VIEWNAME,TVIMV-VARIANT). The values for first two fields are obvious.
The question is on TVIMV-VARIANT How can we create a variant which can be used in tcode SM30.
Delving a little deeper show that these variants Obsolete since R/3 Release 3.1I: Selection variant for a table or maintenance view.
Since R/3 Release 4.0, there are view variants instead of selection variants.
The field only exists for reasons of backwards compatibility.
If thats is so, How do I use the same in parameter transaction..?
I have tried creating a view variant and use it parameter transaction but in vain..
Please help resolve my problem. I hope I am very clear. If still need any clarification, please get back to me.
Thanks a lot in advance,
Reagards,
Sai.
P.S. Though there are multiple quuestions on simlar subjects none of them has been either answered or is completely relevant to mine.

Dear Suman,
Thanks a lot for the answer. Actually the Tcode is getting created if I do what you have said me.
But when I run the tcode which was created by view variant created, I am not getting the desired details .
To be more clear..
Previously there was a variant (TMIMV-VARIANT) created with follwing criteria..
Table TMIMV.
TABNAME    VARIANT AS4POS            VIEWFIELD NEGATION OPERATOR     VALUE         AND_OR      TABIX
V_TCURR     ZTHB     1     KURST     NOT     EQ     M     AND     2
V_TCURR     ZTHB     2     KURST     NOT     EQ     DWBP     AND     2
V_TCURR     ZTHB     3     TCURR          EQ     THB     OR     4
V_TCURR     ZTHB     4     TCURR          EQ     USD     OR     4
V_TCURR     ZTHB     5     TCURR          EQ     US$          4
When we run tcode created by paramaeter transaction.. viewname as V_TCURR, TMIMV-VARIANT. I am getting the desired records for updation.
But if I do the same using View variant with the same selection criteria
Table            Field name     Operator      Comaparison AND/OR
                                                               Value
TCURR     KURST     NE     'M'     AND
TCURR     KURST     NE     'DWBP'     AND
TCURR     TCURR     EQ     THB     OR
TCURR     TCURR     EQ     USD     OR
TCURR     TCURR     EQ     US$
And the run the tcode created by using the view variant .. I am getting No entries found that match selection criteria...
Could you please help and let me know if I am missing any step.. Kindly also check from your side how this can be achieved.
Thanks a lot in advance,
Sai.

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

Variant of a transaction variant

Hi
I have some problem in transaction variant. Like for production order change I want to give 1 user the authorization of changing the operation and another user the authorization of changing component. If I do with transaction variant I can not make active 2 different variants. It is taking 1 only at the time. Someone told that 1st we have to make one variant and then make a variant of that variant again. But when I tried it is not allowing me and saying "Variants are possible only for dialog transactions".
How can I resolve the problem.

closed

Cannot select the newly created Screen variant in ENJOY transactions.

Hello All,
I have created a screen variant for a specific requirement from the client in transaction SHD0.
However I am unable to select this new screen variant in all ENJOY transactions.
When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
Kindly help at the earliest!!
Regards
Shrutika

Hi,
Shrutika.
Try this I hope this may help you.
Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied.
I hope this may help you to solve your issue. If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

Problem in transaction variant of standard transaction

I am making transaction variant of VA01 throught t-code SHD0
and i have to make tab item overview invibile , i do that and also created t-code for the variant ,
but when i run that it is still visible can anybobdy tell y ??
suitable answers will be awarded points
Edited by: Akash Jain on Apr 2, 2008 8:56 AM

Hello Simon,
here you are my answers:
1. Yes, I've run both ipak and RSA3 in the same mode (full), with the same selection parameters.
2. I find this suggestion about debugging background processes very useful. I've been wondering several times about how to debug pieces of code in similar situations but could never find a good solution: now I know how to do in these cases. Thank you!
In this specific case, to see what was going on in the extraction process in R/3, as an alternative to debugging I have put some logging messages in the cmod code with the WRITE statement, and then inspected the spool output of the ipak execution.
The result of this test was that the query for selecting the LIFNR value
select single lifnr into mov_cdc-lifnr from mseg
       where MBLNR = mov_cdc-REFBN
       and MJAHR = mov_cdc-REFGJ
       and ZEILE = mov_cdc-REFBZ
       and MATNR = mov_cdc-MATNR
       and WERKS = mov_cdc-werks.
fails (sy-subrc = 4) because the fields REFBN, REFGJ and REFBZ are not filled (initial) in the extract structure passed to the custom function module.
When the extraction is executed with RSA3, instead, the above mentioned fields are filled and the query works correctly.
Thank you so much for your suggestions.
Regards,
Virginio D'Amico

Define Business Transaction Variants (New GL) - transaction: S_AL0_96000709

Hi people,
I am Trying to create a New category inside the Business Transaction 0300 and Transaction Variante: 0001,
But the system shows me: "Choose the key from the allowed namespace" and not save the data.
Do you know what happend?
Thanks,
Rosana

Entries in Table T8G031 are pretty standard. Generally these would be suffcient for majority of business scenarios. Thats the reason you are seeing this warning message. But if you have a valid business reason, go ahead and add this. Read warning message before doing this.

How enhance the default variant in standard transaction COOIS (SAP&COOIS) as per the user requirement

Hi,
I have one query that how to enhance the standard default variant (SAP&COOIS) for standard transaction COOIS.
If any one know solution pls share.
Thanks & Regards,
J.Goud

Hi Maine,
Thanks for your reply.
As you mentioned for your own program, you can control the parameter "I_SAVE", when calling "REUSE_ALV_GRID_DISPLAY".
so already i have use the same logic and control the parameter through I_SAVE and here i am calling method ALV_GRID->SET_TABLE_FOR_FIRST_DISPLAY instead of "REUSE_ALV_GRID_DISPLAY".
and it works fine when we execute the report but the logic doesnt work when the user tries to change and save the layout variant on the output screen of the report.
Regards,
Satish

Screen variants of ERP transactions at IC Web Client

Gurus,
I have created a variant of an standard transaction through transaction SHD0, we are calling this transaction at the IC web client, but we dont see the changes that we have made with transaction SHD0. Do you know if it is possible to take the screen variants when you call transaction at the IC Web client??? Or does it exits a transaction such as SHD0 on the IC Web client where I could build screen variants???
Rgs.

How do I build this enhancements??
Edited by: BPX PARTNERS on Oct 13, 2008 1:29 PM

Variant in SAAB transaction

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