Create custom transation with start variant

[Former Member]

Hi All,

I'm trying to create one custom transaction for a Report and it should start with Variant .

For this in SE93 we will give transaction code, program name and there is option called 'start with variant' but in this screen I could not able to see the variant I have created for this program . If I check any sap standard program I can able to see all the variants in this screen. Can any one help me out in this regard.

Thanks

Swapna!

[Former Member]

Hi All,

I'm trying to create one custom transaction for a Report and it should start with Variant .

For this in SE93 we will give transaction code, program name and there is option called 'start with variant' but in this screen I could not able to see the variant I have created for this program . If I check any sap standard program I can able to see all the variants in this screen. Can any one help me out in this regard.

Thanks

Swapna!

[Former Member]

Following are the setps for creating variant, attaching it to the target transaction & making available for all the users -

1. Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.

2. Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02). Next allocate the transaction variant to this variant transaction.

In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)

For more details, find the following link -

http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm

Hope this helps.

Regards,

Amey

[Former Member]

Hi Amey,

Thanks for your quick response and useful information. I think this will work, I will try and let you know. Actually I'm trying to create variant for FBL5N.

Swapna

[Former Member]

Hi,

Make sure the variant is available in the development client..where you are creating the transaction code..

Thanks,

Naren