Hi,
It is always better to maintain transaction variants to have better authorization control.
1. Got to transaction code SHD0 ( 0=zero, this is not O)
2.Transaction code = CRM_DNO_MONITOR
3. Transaction Variants Tab, Transaction variant =Z_CRM_DNO_MONITOR
4. Click on Create ( or F5)
5. From here, you will be routed to CRM_DNO_MONITOR transaction
6. Click on "User Variant" push button
7. You will see screen with title "Maintain variant: Report CRM_DNO_SERVICE_MONITOR, Variant U_<logon user>
8. Click on "Attributes" push button
9. Meaning = Maintain description
10. Select whatever you would like to select and Save it
11. You will see "Confirm Screen Entries" Pop-up
12. Exit and Save
13. Short text = Description
14. Save,
15. You will see "Create Object Directory Entry"
16. Maintain apprporiate package and save
17. Now you will go back into SHD0
18. You will see all appropriate entries in all fields.
19. Come out of the transaction
20. Transaction code = SE93, transaction code =Z_CRM_DNO_MONITOR
21.Click on create
22. Maintain an identifiable short text
23. Start object = Transaction with variant (variant transaction), click enter
24. Tranction test = maintain description
25. Maintain the values and Save, it
The above is a generic approach for all required transactions to create transaction variants/screen variants.
Regards
Srinivasa Rao Sanapathi
India
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