on 09-07-2006 4:34 PM
Hi forum.
I need build a variant for the transaction COOIS and make it available to all users in the system. Could someone gave me a guide line how to make it..?
Thanks in advance.
My system: NetWeaver ECC 5.0
Best regards.
Hi Eduardo,
If your requirement is to allow users to access the transaction COOIS using a particular variant only you can perform the following steps -
1. Create a variant for COOIS
2. Goto transaction SE93, give a TCode name and click Create
3. Of the available options select 'Transaction with variant'
4. In the dialog box that opens give Transaction as COOIS and Transaction variant as the one you created.
5. Save data
Now you can have all users use the transaction you created instead of COOIS.
Hope this helps!
Regards,
Saurabh
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Create Transaction variant in SHD0.
Create a transaction in SE93 and assign variant to the transaction
Just Give the authorisation for the transaction created in se93 .
Regards
Rusidar S
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Hello Eduardo,
Following are the setps for creating variant, attaching it to the target transaction & making available for all the users -
1. Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
2. Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02). Next allocate the transaction variant to this variant transaction.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
For more details, find the following link -
http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
Hope this helps.
PS If the answer helps you, plz reward points to everyone responding.
Regards
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