on 06-24-2010 12:53 PM
Hi All,
User needs one field by default in VF04 t code the billing type (should be blank means through variant is not equal to ) I will explain why also.... if deliveries is not relevant for billing ( billing type is blank if) those deliveries should not be shown in VF04.
Suggest me on this.
Thanks,
Kumar
Dear,
Please use SHD0 and create a transaction variant for that VF04 transaction Code. You can maintain a defaulted value there. So when you create a transaction variant you may have to give the user the other transaction code to use instead of VF04. Example go to SE93 and create a new transaction code and link it to the shd0 after you create transaction screen variant you may have t code ZVF04.
Good Luck
P.S. In my experience I have done it to Customer Master, I had many defaulted values requested by the user.
Edited by: Muhammad Ali Lozada on Jun 24, 2010 11:19 PM
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Hi,
Check these notes:
SAP Note Number 175645 - VF04 : Display variants
SAP Note Number 528997 - VF04: authorization check for display variant maintenance
and related notes.
I hope this helps you
Regards
Eduardo
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Can you please elaborate.
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