XD01 Upload through a transaction variant

Hello All,
I am uploading the Customers by using the standard program RFBIDE00. Is there any way i can use the transaction variant created for XD01 for the upload.
Points Guaranteed!!!
Thank You,
Suresh

Hi Suresh,
By Transaction variant are you refering to the Account Group, or default values on the first screen?
I am probably telling you what you are already aware of, but here goes:
Transaction Variants are used to:
1) Insert default values in fields
   Use features in the LSMW to populate the default values
2) Hiding and changing the ready for input status of fields
    The transaction recording will include all required input status fields as well as sny others that data was put into during the recording.  Any non mandatory field included in the transaction recording can be empty.
3) Hiding and changing the attributes of table control columns
   Any screen actions taking during the recording will be applied when the LSMW is run.  You may need to create multiple recording, if applying different formats to table controls.
4) Hiding individual menu functions
    A transaction recording for LSMW only uses the functions that were recorded.  Attempts during the processing of the generated BDC sessions to change the processing function will result in errors.
5) Hiding entire screens
    If no data is required on the screen the transaction recording can just process through to the next screen by applying the write function code.
The above transaction variant types for transaction XD01 are generally applied via account groups.  This is the very first field(RF02D-KTOKD) on the first screen(7100) displayed.
Kind Regards
David Cooper

Similar Messages

  • AUC legacy assets uploading through AS91 transaction code with TT- 900

    Hi,
    I am uploading the AUC Legacy assets through AS91 transaction code.
    In AS91 - I need to select Transactions option & should enter the transaction type 900 to give the Legacy AUC valules.
    When i give the Transactioon type 900 for AUC assets load in AS91, the system is giving the Asset Value Data as 01/04/2009.
    But the Asset Data takeover date given in the system was 31/03/2009. But why the system is taking 01/04/2009 (This is Fiscal year starting date for Country India).
    #Now my problem is i should get the *Asset value Date -31/03/2009 but not 01/04/2009.
    Kindly advise me how to change this asset value date to 31/03/2009 from 01/04/2009? It would be a great help for me if any one can help me or provide me some inputs...
    Thanks
    Kishore

    Hi Zubin,
    Thanks for your reply.
    1. we are using V3 fiscal year variant (March-April)
    2. In the Path given by you - I have maintained March -31,2009 for transfer date. In this case system is taking the 1st' April,2009 (This is next financial year first date)
    3. But I should get the same date as transfer date (31st march,2009). I dont want next fiscal year first date as AUC asset value date.
    4.how can i change this value date?
    Thanks
    Kishore

  • To update mrp controller through transaction variant

    hi experts,
                  how to create transaction variant for mm02 to update mrp controller,can anyone guide me for the same.
    thanks in advance.

    if you are using MRP profiles and the field is included in your MRP profile, then you should change it in MMD2 and a batch job will subsequently update all your materials.
    If you are not using MRP profiles, then usual mass maintenance transaction for material master is MM17.
    Please search the forum before posting basic and redundant questions.

  • How to create Transaction Variant

    Hi all,
    I have a requirement like this
    I need to create a transaction variant for the table CEPCT, for the transaction SE16 and want to disable or invisible CREATE and CHANGE options in that
    Can any one help me out in this requirement
    Regards
    Srinivas

    Hi,
    Recording a Transaction Variant
    Transactions variant are recorded through transaction SHD0.
       1.  Enter the transaction code you want to record u2013 here BP, and press enter
       2. Enter a name for your transaction variant u2013 here Z_BP_NO_PERSON. Please notice that the naming convention for transaction variant requires that it starts with Z or Y.
       3. Push Create
    You have now called transaction BP in recording mode.
       1. When you push the exit button you will get the following popup
       2.  Enter a name for the screen variant u2013 e.g. Z_BP_NO_PERSON,
       3. Press the deactivate menu function, and you get the following popup.
    In this Popup you can deactivate menu functions.
       1. Open the Menu Bar à Business Partner à Create
    Position the cursor on u201CSCREEN_1000_CRE_PERS Personu201D
       2. And push the deactivate button.
       3. Push enter
       4. And u201CExit and Saveu201D
       5..Save the Transaction Variant.
    Thanks,
    NNR.

  • Error while trying to create Transaction variant for FV60 layout change

    Hi Gurus,
    I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

    Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

  • BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction

    Hi All,
    I have a requirement where i will get data from flat file. Using this data Vendor Non-PO Invoice
    will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
    The data is in below format in flat file:
    Header fields in 1st line
    Dr. Key related fields in 2nd line
    Cr. Key related fields in 3rd line
    Header fields in 4th line
    Dr. Key related fields in 5th line
    Cr. Key related fields in 6th line
    etc .... in flat file
    In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
    Debit/Credit indicatorSHKZG, G/L a/c no, inv/post dates etc..
    My issues:
    1. I am planning to use F.M BAPI_INCOMINGINVOICE_PARK is it the correct F.M!
    But Here PO number seems to be mandatory for this F.M but it is not available as per our flat file,
    if so can anybody suggest a BAPI for Vendor Non-PO Invoice parking for MIR7 transaction!
    2. What are the parameters need to be used for from above flat file data especially for 2 line itemshttp://Dr./Cr. data other than header data. So as per Header & 2 Line items http://Dr. & Cr. Data which parameters will be updated with which data in above flat file! can anybody clarify!
    3. Also in flat file WorkflowNo is available in which parameter this fields will need to be filled & also by doing this will it trigger workflow automatically!
    Can anybody clarify about above points!
    Thanks in advance.
    Thanks,
    Deep.

    Hello Deep,
    I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
    data: headerdata like bapi_incinv_create_header value is initial,
            table_item type table of bapi_incinv_create_item,
            gl_account like bapi_incinv_create_gl_account,
            table_gl type table of bapi_incinv_create_gl_account.
    * fill headerdata and table_gl, leaving table_item empty
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
        EXPORTING
          HEADERDATA                = HEADERDATA
    *   ADDRESSDATA               =
        IMPORTING
          INVOICEDOCNUMBER          = lv_docnr
          FISCALYEAR                = lv_year
        TABLES
          ITEMDATA                  = table_item
    *      ACCOUNTINGDATA            = table_acc
          GLACCOUNTDATA             = table_gl
    *   MATERIALDATA              =
    *      TAXDATA                   = table_tax
    *   WITHTAXDATA               =
    *   VENDORITEMSPLITDATA       =
          RETURN                    = lt_return.
    This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

  • Transaction variant for Payment terms in VA01

    Hello experts
    I already found lot of forms regarding, by using transaction variant how to control the Payment terms while creating Sales order as well as in tras code VA02(Change sales order).
    I have created T.Var and screen variant and done all other relevant things like activate the standard variants and also tried to assign via user through variant groups. The option invisible and required were working as per Transaction variant but the same not working for Output Only.
    Hence pls suggest whether i had made any mistakes or any other things to be carried out for same.
    Regs,
    S.Ramesh.

    Solved own through user exit,please close this thread.
    Regs
    S.Ramesh

  • 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.

  • 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 with transaction variant

    Hi Gurus,
    I want to create transaction variant for XD01 transaction and make district field mandatory.
    I have done it using transaction SHD0 and its showing effects when i test it from SHD0.
    But I cant see its effect in actual transaction XD01.
    Please guide.
    Thanks in advance,
    Supriya.

    Hi,
    The transaction variant created by SHD0 when activated will change the display of tcode SM37, irrespective of whether it is called directly or from a Z program. If you are calling SM37 from Z program, try
    SUBMIT SAPLBTCH VIA SELECTION-SCREEN WITH SELECTION-TABLE rspar_tab AND RETURN.

  • 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

  • How  business transation data,opening balances are uploaded through lsmw?

    hi,
         please tel me hoe to upload the open balances,business transation data of the vendor,customer and gl account through lsmw? along with that please explain the uploading theough bdc.........
       i am eagerly waiting for ur answer...............please let me know asap.
    with regards,
    prasad.

    Hi,
    As all the balances can be uploaded through FB01,Create a document type by for upload set all the transaction allowed in document type.
    Firstly create a LSMW for FB01 posting a document so that we will know what all the fields need to be captured.
    Then in the same format create a XL template with necessary required fields and fill the same with data.
    Asset master data also can be uploaded through FB01 by removing the reconcilation field in OAMK change the reconcilation control and upload the balance in FB01 and again in OAMK change the control to reconcilation.
    or through OASV also you can upload.
    Edited by: santosh kumar on Feb 2, 2012 10:42 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

  • Transaction Variant for VA01

    Hi All,
    I am able to create transaction variant for transaction code MM01, XD01 and XK01 successfully. But i am unable to create transaction variant for VA01.
    And also some times i am getting error message "SAP Object SCV1(short text of variant) cannot be assigned to package ZXXX". Can you pls let me know why i am getting this error and why i am unable to create transaction variant for VA01 successfully.
    Thanks,
    Raju

    Hi,
    There is no difference in creation of the transaction variant for VA01/02. But the way it works is different. It works at order type level instead of t-code level. You have to create the variant in SHD0 and assign the same in order type customization.
    Alternatively you can populate the field TVAK-VARIANT with the transaction variant name in MV45AFZZ subroutine USEREXIT_MOVE_FIELDS_TO_VBAK/USEREXIT_FIELD-MODIFY. With out this it wont work. Just try to change the TVAK-VARIANT value in debug mode and see if it works fine. Surpricingly it works fine if you individually execute the variant.
    The error you mentioned might be because you might have given one of the screen variant name not starting with Z or Y.
    Thanks,
    Vinod.

  • Query on Transaction Variant

    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”.
    Thanks
    Venkat.

    Hi,
    I dont think there is  transaction types for sourcing and credit memo
    Transation code for sourcing  is BBPSOCO01
    SPRO SRM--SRM Server -- sourcing ---Define sourcing for product categories
    Through the settings can definte SC undergo for sourcing.
    Purchasers can complete the SC,'s and create PO's In sourcing.
    SAP Enterprise Buyer evaluates Sourcing Customizing after a shopping cart has been approved, and makes a note in the shopping cart stating whether or not the shopping cart should undergo sourcing.
    Thanks
    prasad.s

Maybe you are looking for

  • Late 2012 Mac mini upgrade ssd - also install parallels 8 and windows 7

    Late 2012 Mac mini (16gb memory) SSD install - samsung 840 pro 512 gb.  I am looking to install this new SSD as possibly a dual drive setup almong with the stock HDD 500gb in order to: make the system faster (with more storage etc.), possibly use the

  • How do I set up my ipod if it is locked

    My ipod's battery broke a while back. I set it to be fixed(not by apple) when i got it back, It told me it needed to be restored and updated to ios 5.1.1 . So I did. But then it said that my itunes should recognize my ipod when it restarted. but it d

  • Some ic's are not available in Pakistan. Need help.

    Sir I wanted to ask you if you can help us on Chaotic Pulse Position Modulation we have made our circuit but we are having grave issues with the ic's. Our circuit is little bit complicated, and some ic's are available in Pakistan. Semester will be co

  • Load large file sizes

    Newbie as I am, I need to ask this expert forum I'm experiencing a problem loading tracks I've recorded with my little portable digital recorder (Yamaha C24). It seems like when I get over a certain file size (> 200MB or such) Soundbooth don't load t

  • BAdI SD_CIN_LV60AU02 for VF01

    Hi all , I am using standard BAdI SD_CIN_LV60AU02 for T-code VF01 to check account document created or not. This BAdI working ok , i provided error massage if billing document status not equel to C(completed). but  problem is if error massage came th