How to make Transaction Variant of FB60 Client Specific

[Former Member]

Hi Everyone,

The Transaction Variant of FB60 is not client specific. My requirement is that one transaction variant is made to make TEXT field Mandatory in FB60. This Mandatory Field should only be depicted when accessing FB60 through Client 105 and should be shown when accessing through any other client like 104 or 107

[former_member196651]

Hi Mansi,

This is not achievable through SHDB. But this can be done with GUIXT language. This needs to be coded in GUIXT.

Regards,

Abijith

[Former Member]

Hi Abijith,

Thanks for your reply. Please give some more information on how can this be done using GUIXT as I am unaware of it. I have searched and found that first it needs to be activated n all but then how to incorporate my condition.....if you could please help with it.

[former_member183424]

You can't use transaction variant client specific if they are in same server.

Transaction variant will be applicable for all clients which is under same server.

[Former Member]

Can this be achieved using any enhacement or something like that???

[former_member183424]

Check once with field selection for FB60.

Go to OB41, double click on 31 - Invoice, then click Maintain Field Status, then double click on General data.

Then check in FB60. The field will be required field for this client only.

(Note if you do that, it will be also applicable for MIRO transaction)

Test the scenario and revert back.