Screen Variant for Tcode FV60

[Former Member]

Hi All,

I have a question about screen variants... we have a transaction FV60, when we run this tarnsaction and enter the vendor number and other information such as invoice date and then when we hit enter we get the vendor details on the right side of the screen such as BANK A/C number, Bank Number and Bank name. Now the requirement is that we don't want to get all this information to be displayed on the screen. I know we can control this by screen modification but we don't want to do that, instead I was thinking if we can use the SCREEN VARAINT for this, so can you please tell me if we can use screen varaint for this and if yes can you please tell me how to do that also.

Thanks,

Raj

[Former Member]

Hi,

Goto the transaction SHD0 and enter your transaction which you want to create screen variant.

then select the fields and hide fields and save .

after save assign it to the transaction.

Regards,

Nandha

[sreeramkumar_madisetty]

Hi

Look at the link:

Regards,

Sreeram

[Former Member]

Hi Sriram,

Thanks for the reply... Can we do this for FBL1N also... can you please tell me how?

[sreeramkumar_madisetty]

Hi

Check the link:

Regards,

Sreeram