What is variant transaction in SAP?
Transaction Variant is a personalization technique through which you can change the standard transaction according to your requirment like you want to hide some fields, disable some fields, and want to make some fields mandatory you can do it through transaction variant. tcode is SHD0.
How do I run a transaction variant in SAP?
Transaction Variants
- Run transaction SHD0.
- Choose the transaction you want to create a variant, in the example we will use FB50.
- Go to the tab “Transaction Variant”
- Choose a name for the transaction variant.
How do I enable screen variant in SAP?
To create a screen variant, proceed as follows: Start transaction SHD0. Enter the name of a transaction and on the Screen Variants tab page, enter the name of the screen variant. Choose Create.
How do I edit a transaction variant in SAP?
Hide and change the ‘ready for input’ status of fields. Hide menu functions….The above Three Tabs in the T Code SHD0:
- Transaction Variants – > Create Transaction Variants and assign Screen Variants.
- Screen Variants – > Create Screen Variants.
- Standard Variants -> Used to assign Transaction Variants to standard transaction.
How do I see variants in SAP?
Displaying a List of all Variants
- Go to the initial screen for maintaining variants.
- Position the cursor on the Variant field and press F4 . A dialog box with all existing variants for the program appears.
- On the variants initial screen, choose Variants Catalog . The variant catalog for the program appears.
How do you create variants in Tcode?
You can use the transaction code SHD0 to create the transaction variant.
- You need to access the Initial Screen of the ABAP Editor.
- Once you select the program, select the Variants option, and then select Change.
- The Variant Maintenance Initial Screen will then come up.
What is the difference between screen variant and transaction variant in SAP?
The process to create a screen variant is similar to creating a Transaction variant. The difference between the two types is that a Transaction variant covers the whole transaction and therefore can have more than 1 screen, while a screen variant only can have 1 screen.
How do you display variants in SAP?
go to the selection-screen of the program , give all your input values & click on “SAVE”button on tool bar. you will see a new screen there give your variant name & description. & click on save. now you created a variant for that program.
How do you update variants?
Changing a Screen Variant
- Follow the menu path Goto > Variant > Save as Variant (Figure 13.7D).
- The ABAP: Save as Variant screen appears (Figure 13.8). Change the protect and hide selections for any data entry fields and selection options.
- Option 1: Save this revised version of the screen variant with the same name.
How do I create a Tcode variant?
How do you find a variant?
When you execute an inspection using the Code Inspector, the system checks the individual objects of a defined set of objects for certain attributes using the check variant. There are global and local check variants.
How do I view variants in SAP?
When you execute an inspection using the Code Inspector, the system checks the individual objects of a defined set of objects for certain attributes using the check variant. There are global and local check variants. Global check variants are available for all users.
How do I create a variant attribute in SAP?
Maintaining the Attributes of a Variant
- In the Variant field on the initial screen for maintaining variants, enter the name of the variant.
- Choose Change.
- On the application toolbar, choose Variant attributes.
- Maintain the relevant attributes.
- Choose with the quick info text Save.
What is a screen variant in SAP?
Screen variants allow you to simplify screen editing by: Inserting default values in fields. Hiding and changing the ready-for-input status of fields. Hiding and changing the attributes of table control columns.
How do I get a list of variants in SAP?
Displaying a List of all Variants
- Go to the initial screen for maintaining variants.
- Position the cursor on the Variant field and press F4. A dialog box with all existing variants for the program appears.
- On the variants initial screen, choose Variants → Catalog. The variant catalog for the program appears.
How do you read variant values in SAP?
We can read Variant value by using RS_VARIANT_CONTENTS. I have to read complete variant of SAP standard program parameter which is length of char100. By using above FM we can read upto char45.
How do I update variants in SAP?
Choose Goto → Variants → Edit….Edit
- Choose a variant from the list with double-click. You go to the variant detail screen.
- All import parameters which are used in the test case are listed in the Import parameters area. Enter values for the desired parameters.
- Save your entries.
How do you update a variant in SAP?
How to start with variant on se93?
When i am on SE93 i have selected radio button (program name and selection screen (Report transaction). I entered the program name and selection screen (1000) and choose the drop down list for “Start with variant”, noting appears.
How to run T-code ‘se93’?
Run T-Code ‘SE93’. Enter Transaction Code – ‘ZFK01_tcode’ and Click on ‘Create’ Tab. In next screen enter short text and select Radio Button of ‘Transaction with variant (variant transaction) and click on Enter.
How to test the transaction variant in SAP?
We can now test the transaction Variant in the Initial Screen by Clicking on ‘Test’ Button. Run T-Code ‘SE93’. Enter Transaction Code – ‘ZFK01_tcode’ and Click on ‘Create’ Tab. In next screen enter short text and select Radio Button of ‘Transaction with variant (variant transaction) and click on Enter.
What is the use of SE 93 in SAP?
se 93 is used to create the transaction. while you use the module pool programming . se 93 is mandatory .. bcoz ur transaction is used to execute the module pool program .other wise you cannot execute the mpp. ur transaction should be start with letter ‘z’ or ‘y’. say ex zsu1. reward if its helpful.