Default variant

[Former Member]

Hi All,

I have created a variant for VA01 Transaction and selected fields which we need Using configuration button activated the variant and it is available throughout the client.. and it is working fine.

I want to know how to make this variant as default for all users in the system? some of the users have their own variant now we want to make one variant as default variant for all.

pls let me know if any one know abt this....

Thanks & Regards,

sksk.

[Former Member]

Hi,

If your requirement is to allow users to access the transaction VA01 using a particular variant only you can perform the following steps -

1. Create a variant for VA01

2. Go to transaction SE93, give a TCode name and click Create

3. Of the available options select 'Transaction with variant'

4. In the dialog box that opens give Transaction as VA01 and Transaction variant as the one you created.

5. Save data

now you can have all users use the transaction you created instead of VA01

Regards,

Shamma

[Former Member]

Hi,

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 -

[variants|http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm]

regards,

Archana

[Former Member]

solved . created the default variant.

[Former Member]

solved . created the default variant.