on 11-17-2010 4:11 AM
HI Expert,
Can anyone help to create user specific default variant for Tcode VL06I-> Goods Receipt.
We can not attach Zvariant in SE93 for VL06I to get default and also we don't want to create new T.code for this variant.
Also i tried to set variant name as U_user ID but failed to set default.
Is there any other alternative way to set default variant for VL06I-> Goods receipt.
Appreciate your response.
Thanks
Virang
Hi,
You can use - VA9 Inbound deliveries for goods receipt - parameter ID and set it in the user master data (tabstrip Parameters)
You can find more information in OSS note: [Note 312025 - Variants of the initial screen of delivery monitor|https://service.sap.com/sap/support/notes/312025]
Andrzej
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Hi,
Use SHD0 Txn. to create Transaction Variant and Assign the User also.
In Txn. SHDO... Please use the transaction VL06IG,
Regards
GK.
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HI GK,
Thanks for your immediate response.
I created transaction variant and assigned screen variant also..
But wants to know is it require to create New transaction code? as we dont want to create new transaction code.
And also can you help me to know how to assign user to specific transaction variant
Thanks
Virang
Hi GK,
I have activated variant and created user group and assigned user also.but somehow defaut variant is not capturing.
I think i am missing few more steps while creating transaction variant..
I am excluding vales from the particular field in VL06IG
Following are my steps.
SHDO-> Entered Tcode VL06IG
Entered transaction variant ->ZVL06IG
create
Exclude values from the vl06iG
Entered screen variant name as ZVL06IG_SCN
OK
Save variant
After saving system will ask again for screen variant
SAVE with Transport request and package.
Then i created user group and assigned user and activated standard variant .
Please let me know in case of any GAPS.
Thanks..
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