VA05 Layout

[Former Member]

Hi ,

Can anybody help in 'Saving the VA05 layout'.

But we don't want to add 'SD_VARIANT_MAINTAIN' parameter in the user profile.

Any other way, I can activate the 'Save' layout option.

Thanks

[Former Member]

Dear

You can use the SHD0 to make a transaction variant.

[former_member217082]

Hi abinender singh

Use t.code SHDO for transaction variant and select the business object and then select how you want to see the VA05.as per your requirement

Regards

Srinath

[Former Member]

Hi,

Thank you so much for your reply.

I executed the t-code SHD0.

But I am absolutely new to this t-code.

Can you please guide me little more

Regards

[Former Member]

Hi Abinder,

Case one for creating Transaction Variants

Step 1:

Execute transaction SHD0 and create a Transaction Variant against the original transaction.

Step 2:

As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.

Step 3:

When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.

Step 4:

Now execute the transaction you create through create Transaction Variant and enjoy the results.

Case two for creating Transaction Variants

Step 1:

Create a dialogue transaction through SE93 and enter the program name and screen number of the original transaction you want to make a variant on (e.g., PFCG). Press the save button and check whether the replica transaction (PFCG) has been created successfully by executing it on a new session.

Step 2:

Execute transaction SHD0 to create a Transaction Variant. Specify the transaction name (replica of PFCG) which you have just created and create a Transaction Variant against the replica transaction.

Step 3:

As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.

Step 4:

When you are back on the main screen of the SHDO (Transaction Variant) click the edit option on the menu tab and activate Standard Variant. Through this a Standard Variant will be assigned to the transaction specified (replica transaction).

Note: Make sure you activate the Standard Variant against a replica transaction and not on the original one.

[Former Member]

Thanks Vivek,

Your reply is very knowledgeable

I need help when the report has got genereated.

Actually the 'Save' option under Layout in Setting menu is not active.

But we don't want to add any additional parameter to the User profile.

Is there any wayout we can make the user save the report output layout

Regards

[Former Member]

Dear,

Set SD_VARIANT_MAINTAIN = A in System menu - User profile - Own data - in Paramaters.

best regards,

Carlos Quezada S.