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Transaction Variants What you can do with Standard SAP Meet Paryemalani Gina Coward Real Experience. Real Advantage. We Are: Our company began 14 years ago with a partnership with our first client.
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Dickinson FAQ
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In order to create a new transaction variant following steps should be performed in transaction SHD0: Run transaction SHD0. Choose the transaction you want to create a variant, in the example we will use FB50. Go to the tab “Transaction Variant” Choose a name for the transaction variant.
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What you can do with a transaction variant? Insert default values into fields. Change the ready for input status for fields. Hide various screen elements, menu functions or entire screens. Adjust table control settings.
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... Open transaction SHD0, enter the transaction code, and press enter. Choose the Standard Variants tab page, and then the sub tab page Variant Groups, and enter a group name, such as GROUP1. Choose Create. Enter a short text on the Maintain Variant Group window that appears and save the variant group.
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From the settings, select Layout and from the options, choose Manage Layout then select the variant lines layout. From here, just choose transport to complete the process. Variants can be moved from the program or the report to a different system in SAP.
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Steps to Check T-codes Assigned to Profile in SAP T-code "SUIM" Roles by complex selection Area. Select User Name. Select Role name for the defined user. Click on Transaction assignment.
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Procedure Open the initial screen for maintaining variants for the relevant program. ... In the Variant field, enter the name of the new variant. ... Choose Create. ... If there is more than one selection screen, choose the appropriate radio button. ... Choose Continue. The (first) selection screen for the report appears.
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To create a user-specific variant Open the prompting dialog in the required mode. Define the prompt values for the variant. Enter a name for the variant in the Use Variant field. Press the save icon.
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Procedure Open the initial screen for maintaining variants for the relevant program. ... In the Variant field, enter the name of the new variant. ... Choose Create. ... If there is more than one selection screen, choose the appropriate radio button. ... Choose Continue. The (first) selection screen for the report appears.
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This transaction will help you find the correct purchasing vendor number to ... to the...
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