Adding Variant in Header Level in the Sales Order

[Former Member]

Field "Card Verification Value" (CVV) is part of the Standard from Support Package SAPKH47028 onwards. But if you like you can use a variant for screen SAPMV45A4440 and set

field "Card Verif.Code" to invisible in this variant.

This is the reply from SAP after implementing the new support pack. Now there is an additional field in VA01 that I am trying to remove.

I can add the variant in Table Settings but that is on Item Level in the Sales Order (VA01). How do I do it in Header Level?

[Former Member · Accepted solution]

Hi,

Go to SHD0 ,write down the Transaction code , transaction variant then go to Tab " With Processing'.

Now you will be in T Code VA01 ,press enter and you will get all the variants maintained in Header Level.

Now you can activate / deactivate as per your requirement.

Best Regards,

Ankur

[Former Member]

What I did was maintain all the sales document types where I removed settings for "Payment Card Plan Type".