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Remove Cost Viewing in Production Order

Hi PP Gurus,

I would like to remove the viewing of COSTS (analysis) inside the production order?.. How can i remove it thru authorization PFCG?

I would really appreciate if someone can help me.

Thank you,

Heinrick Palad

Former Member


Try with the SHD0. SHD0 is used to create transaction variants. With this transaction you can control the display and modifications of screens, screen fields, buttons, menus and any other gui elements that are used in transactions. The settings can be saved as variants and can be used accordingly. for eg: You can maintain different transaction variants for different users.

Following are teh steps to create transaction variants.

1. In transaction SHD0, enter the transaction name for which you want to create a variant. Give a variant name.

2. Then press "Create" button on the application tool bar. This would run the transaction.

3. Enter values in transaction and run it as usual. After every screen or tab, there will be a pop up displaying the screen elements and the options. Eg. If you want to hide Field 1 in screen 1 then against field 1 check the option "Invisible".

4. After all teh screens are through, save the transaction variant.

5. This variant will have to be assigned in customizing to the transaction so that it applies to teh transaction and you can see the changes.



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