Transaction Varaint

[Former Member]

Hi All,

I am working on transaction MM01 where on the selection screen we want to grey out one of the field...as per the suggestions on sdn I found a tutorial to create a transaction variant and created one for MM01 but by the end of it I had to create a custom transaction also. But the problem is that the business people they still want to use MM01 and not any custom transaction, so is there anyway if I can achieve this using the transaction variant. (It is also decided that we will not do any kind of modification n the std SAP objec)

Thanks,

Rajeev

[Former Member]

Hi All,

I am working on transaction MM01 where on the selection screen we want to grey out one of the field...as per the suggestions on sdn I found a tutorial to create a transaction variant and created one for MM01 but by the end of it I had to create a custom transaction also. But the problem is that the business people they still want to use MM01 and not any custom transaction, so is there anyway if I can achieve this using the transaction variant. (It is also decided that we will not do any kind of modification n the std SAP objec)

Thanks,

Rajeev

[Former Member]

check this

[Former Member]

Thanks for the reply.... but when I tried to do it using SHD0... i had to create a custom transaction.. .otherwise it's not doing !!! can you please advise.

Thanks,

Rajeev

[Former Member]

Step 1:

Execute transaction SHD0 and create a Transaction Variant against the original transaction.

Step 2:

As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.

Step 3:

When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.

Step 4:

Now execute the transaction you create through create Transaction Variant and enjoy the results.

Edited by: krupa jani on Jul 16, 2009 8:29 AM