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transaction variants

Former Member
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755

hi ,

where are transaction varianta stored .Any pointers are highly appraciated.

This issue is very urgent.

Regards,

Rajashree

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Former Member
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701

id do a SQL trace using Transaction ST05, and save a transaction variant.

after that analyse your trace, and see to which DBtables they got stored.

id do a SQL trace using Transaction ST05, and save a transaction variant.

after that analyse your trace, and see to which DBtables they got stored.

4 REPLIES 4
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Former Member
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702

id do a SQL trace using Transaction ST05, and save a transaction variant.

after that analyse your trace, and see to which DBtables they got stored.

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Former Member
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701

Use Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.

You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.

  • Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.

  • Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).

o 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)

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Using SHD0 u can create ur own the variants wat ever u want

Transaction Variants and Screen Variants

Transaction variants can simplify transaction runs as they allow you to:

Preassign values to fields

Hide and change the 'ready for input' status of fields

Hide and change table control column attributes

Hide menu functions

Hide entire screens

In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.

<b>Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants</b>. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.

There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.

A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.

In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.

No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).

<u>No Screen Sequence Control in Transaction Variants</u>

<b>Function codes are only stored in transaction variants if a screen is to be hidden using a variant. In all other cases, function codes are not saved, which means that the screen sequence control is not recorded. ( What Settings Can Be Copied for Which Fields?) Only the field values and field attributes for specific screens are saved. This allows a transaction variant to be used in different transaction flow. When a screen from the variant is processed, those values stored in the variant are inserted at the appropriate spots. No values are inserted for those screens contained in the variant but not processed at runtime. This does not lead to errors.</b>

Refer this link for further help....

http://help.sap.com/saphelp_nw04/helpdata/en/7d/f63a1c015111d396480000e82de14a/content.htm

Regards,

Pavan

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Former Member
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701

Hi,

we can create Transaction Variants Using <b>SHD0</b> Transaction.

check the table <b>shdstns,shdstnst,shdstusr</b>

Regards

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701

hi ,

i require link between transaction code entered and varainat

for eg: if i select trans code ZC012* .I dont hav a program specified in VARIS.

How shoula i link varianta with transaction codes and programs.

Any pointers are highly appreciated.

Regards,

Rajaahree