on 05-26-2009 6:04 AM
Hi,
I have created a transaction variant to gray out the standard field Payment term(ZTERM) in transaction VA21. I have also assigned the transaction variant to my custom document type through transaction VOV8.
When I executed the screen variant in SHD0, I could see my field getting grayed out. But when I tested through standard transaction VA21, it is not working.
So, Please help me to solve this issue if anyone has worked on it before.
hi,
u need to process same steps for T-code va21 also,
then only it will active for va21 also
thanks,
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Hi,
You need to activate the transaction variant. As it is not activated its effects are reflecting in the transaction VA21.
Go to SHD0, Enter the transaction code & transaction variant name.
Select the Standard Variants tab.
Select again Standard Variants tab.
Here, you need to press activate button.
Now the Transaction variant is activated. Go to your Transaction & test.
Hope this will help you out.
Regards,
Vijay
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