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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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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.

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.

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.

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.

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.

... 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.

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.

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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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232