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Issue in Transaction Variant

0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

u need to process same steps for T-code va21 also,

then only it will active for va21 also

thanks,

Former Member
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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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hi vijay,

i activated it. still its not working.