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Transaction Variant

Former Member
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689

We are facing a problem with the transaction variant. We have created two screen variants which was assigned to the transaction variant for the transaction VA02 Change Sales order.

As our purpose was not solved, we have deleted transaction variant and screen variants. but now the amount field and the characterisitcs coloumns in the main screen of VA02 is invisible.

Kindly advise how to recover the standard transaction screens. Seems like during the screen variant the creation the standard transaction screens has been changed.

Hellp is needed on this

Regards,

ABAP Consultant

1 ACCEPTED SOLUTION
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Former Member
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638

Nothing will change because of transaction variant.

Goto SHD0 give tocode as VA02 and delete all variants, now you should be getting the original transaction screen.

Check and revert back.

Regards

Karthik D

We are facing a problem with the transaction variant. We have created two screen variants which was assigned to the transaction variant for the transaction VA02 Change Sales order.

As our purpose was not solved, we have deleted transaction variant and screen variants. but now the amount field and the characterisitcs coloumns in the main screen of VA02 is invisible.

Kindly advise how to recover the standard transaction screens. Seems like during the screen variant the creation the standard transaction screens has been changed.

Hellp is needed on this

Regards,

ABAP Consultant

4 REPLIES 4
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Former Member
0 Likes
639

Nothing will change because of transaction variant.

Goto SHD0 give tocode as VA02 and delete all variants, now you should be getting the original transaction screen.

Check and revert back.

Regards

Karthik D

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638

Dear Karthik D,

Thanks a lot for your reply, problem has been resolved.

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Former Member
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638

Hi,

Again Try creating a new transaction variant for the same tcode and change the attributes and settings for the elements.

I thnk u can now set the properties as per ur requirement.

Regards,

Lakshman.

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Former Member
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638

It sounds as if you have actually created a variant transaction and not a transaction variant.

So VA02 has the customer screen variant. You should not have deleted the standard screen (??) so just replace it again to return VA02 from it's variant transaction state to the original.

Cheers,

Julius