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Diffrent user specific variant for same standard t-code

Former Member
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I have to create the variant for some particular users on standard t-code, I have try the variant group but it is getting activated on all the user, I need it only on some user which I will specify , please suggest

Edited by: ashwinv22 on Jul 6, 2011 3:29 PM

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RaymondGiuseppi
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Did you respect the procedure as it is defined in [Creating Variant Groups and Assigning Users|http://help.sap.com/saphelp_nw04s/helpdata/en/46/8ad21834a801dce10000000a1553f7/frameset.htm]

- Creating a Variant Group - SHD0, Standard Variants, Variant Groups, Create

- Creating a Transaction Variant with Screen Variants - SHD0, Transaction Variants, Create

- Assigning Users - SHD0, Standard Variants, Variant Groups, Assign

Else try with [Maintaining Variant Groups and Associated Transaction Variants|http://help.sap.com/saphelp_nw04s/helpdata/en/46/8b5c5a332600fde10000000a11466f/frameset.htm]

Regards,

Raymond

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Former Member
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I think create the role and assign the this transaction variant to the this role.

Assign this role to the those particular users.

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RaymondGiuseppi
Active Contributor
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633

Did you respect the procedure as it is defined in [Creating Variant Groups and Assigning Users|http://help.sap.com/saphelp_nw04s/helpdata/en/46/8ad21834a801dce10000000a1553f7/frameset.htm]

- Creating a Variant Group - SHD0, Standard Variants, Variant Groups, Create

- Creating a Transaction Variant with Screen Variants - SHD0, Transaction Variants, Create

- Assigning Users - SHD0, Standard Variants, Variant Groups, Assign

Else try with [Maintaining Variant Groups and Associated Transaction Variants|http://help.sap.com/saphelp_nw04s/helpdata/en/46/8b5c5a332600fde10000000a11466f/frameset.htm]

Regards,

Raymond

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Hi we have try all the methode you have said , but it is not working on our system ECC 6.0 , whenever we create the variant group and assign it to the user, then set the proposal to the user it is automaticaly get activated for all other user which we do not want

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issue solve thanks for the help

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Former Member
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Hi,

See for ex std Transactions F-06 and F-07.

See these 2 transaction using TCODE SE93. These 2 transactions come from transaction code FBZ1. Defalut values are different.

You can use

- transaction with variant

- transaction with parameters