Transaction and its Transaction Variant
I am pretty new to this... I have a requirement to create a transaction variant for VD01 T.code (Create Customer)
After following the steps in SHD0, I was very well able to create a transaction-variant: ZXVD01 by hiding few screen fields, defaulting values, hiding tabs etc. I've also assigned a variant-transaction ZXVD01.
Now, my expectations was that std. transaction VD01 continues to work the way it is provided by SAP, where as the new transaction variant ZXVD01 works as directed (hidden fields, screens etc).
What I see is even VD01 (std. transaction) has all those changes I created for its variant ZXVD01 !!
Is it the way it works? if not, how can I restrict the screen changes only to variant while let VD01 work as it was?