01-27-2011 3:29 PM
Hi,
I read the "how to" on creating a transaction variant from the link below.
I'm having some issues in step 2. I'm not getting a pop up after I try executing & clicking the green check icon. I"m wondering if SHD0 works only for certain transactions? I did a search on SHD0 and couldn't find anything related to this issue i'm having.
-Wes
01-27-2011 4:07 PM
Hi,
May I know for which transaction are you creating the variant for?
Step2 deals with copying the screen of transaction and providing you option to customize the screen and the fields in there i.e creating a screen variant(for each screen of transaction) which are automatically assigned to your transaction variant.
Please note help/input screens(i.e F1 or F4), selection screens, confirmation popups within tcode or save list popups etc are not copied while creating the screen variants for your transaction variant.
You may refer SAP note 331360 which explains scenerios like yours.
Also, transaction variants can be created only for dialog and reporting transactions only.
Thanks
Sandipan
01-27-2011 5:05 PM
The transaction is PC00_M10_CLJN. There's a check box for totals only that i'm trying to hide from the user.
01-28-2011 11:48 AM
This is because, the initial screen of tcode PC00_M10_CLJN is a Selection screen which is not copied into the screen variant that is created for your Transaction variant.
You can alternately try using GUIXT script to adjust the screen of the transaction as per your requirement. There are lot of information on help.sap.com if in case you want to refer for GUIXT.
Thanks
Sandipan
Edited by: Sandipan Choudhury on Jan 28, 2011 6:07 PM