Variant

[Former Member]

Dear Freinds,

We create various variant for any transaction. This makes a ready made case so no need of entering thing manually.

Suppose Tcode VL10A, I enter 131 & 132 in shipping points & save as variant "ZYX"

Now my requirement is that whenever user uses this tcode, it should automatically appear with variant only. He should not have to select it from variants,

Tell me how this can be achieved.

Regards,

Dhananjay

[Former Member · Accepted solution]

Hi,

For VL10, use ID parameter for each user :

LE_0001_USER_VARIANT

Regards,

Lionel

[Former Member · Accepted solution]

Thanks Lionel

I have used LE_0001_USER_VARIANT parameter id for Transaction VL10A. & its working fine.

Please tell me how parameter ID can be found out.

My requirement is same for V.02, VL06 (picking tab), VL06 (PGI tab), & VF01.

Please tell me how can I find out parameter ID for all this & where, so that same can be assigned user variant in User own data.

Regards,

Dhananjay

[Former Member · Accepted solution]

Hi,

For VL06, read NOTE OSS 312025 "Variants of the initial screen of delivery monitor".

Id parameters for differents VL06X :

VA1 Outbound deliveries for picking

VA3 Outbound deliveries for confirmation

VA2 Outbound deliveries for loading

VA4 Outbound deliveries for goods issue

VA5 Outbound deliveries for transportation planning

VA6 List of outbound deliveries

V11 Inbound deliveries for transportation planning

VA8 Inbound deliveries for putaway

V10 Inbound deliveries for confirmation

VA9 Inbound deliveries for goods receipt

VA7 List of inbound deliveries

How I found this ID parameter ? Many, many years of search in SAP (:-). Just by reading the doc of custo of tcode VL10. After, with matchode in SU3 for ID parameter, I looked for LE*.

I think, it's possible to assign for others program. I search !!

Regards,

Lionel

[Former Member · Accepted solution]

Dear Dhananjay,

Please tell me how can I find out parameter ID for all this & where, so that same can be assigned user variant in User own data.

take F1 help - Technical info(F9) , there you fine parameter id in Field data .

saravanan

[Former Member]

Hi,

Or use Id parameter VST for shipping point.

Regards,

Lionel

[Former Member]

Hi

There are two way by which we can restrict user to make any changes in any transactional value.

1. First create Varriant T.Code with the help of SHDO -therein u can develop such fuctionalities with fields and screen

2. Second, There is a way possible in SAP to create user defined parameter EVO/EFB which is further assigned to papameter ID of user group where u can add the value which always appears once the user run that.

thanks

mahesh

[Former Member]

Hi

with GuiXt tool fix the variants as per your requirement. Take ABAPers help.

Best Regards

SRI