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T-code to delete the tabs in a standard transaction

kiran_k8
Active Contributor
0 Kudos

Hi Folks,

Do anyone here have an idea about the T-code that can be used to delete the Standard tabs in a SAP Standard Transaction.

For ex.

Go to VA01

GIVE THE ORDER TYPE AND PRESS ENTER.

IN THE NEXT SCREEN WE WILL BE ABLE TO SEE THE TABS LIKE SALES,ITEM OVERVIEW,ITEM DETAIL etc.

If I want to delete one of these tabs there is a standard transaction for the same,I want to know about the same.

K.Kiran.

Accepted Solutions (0)

Answers (3)

Answers (3)

kiran_k8
Active Contributor
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Thanks

Former Member
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Hi Kiran,

You can use T.Code SHD0 - Screen Variant. here you can remove necessary tab/fields for a particular Transaction EX :- VA01.please take your Abaper help in this regard.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

Former Member
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Hi Sateesh

Can u explain step by step..with example...

waiting for u r inputs....

CHEERS

PURUSHOTTAM

Purushottam

Former Member
0 Kudos

Hi Purushottam,

Transaction and Screen variants:-

Insert default values into fields

Change the ready for input status for fields

Hide various screen elements, menu functions or entire screens

Adjust table control settings

Note: Transaction variants can only be used with dialog transactions.

How to create a transaction variant

Transaction variants are created with transaction: SHD0

In the field Transaction on SHD0 enter the transactioncode for the screen you want tpo modify (E.g.

VA03)

In the field Variant on SHD0 enter the name you want to give the transaction variant (E.g. ZVA03)

Press Create

Now the screen for the transaction is shown and you can enter default values in the fields of the

screen

Press Enter. Now a screen that enbles you to make further customizing (Hide, Output only, Invisible,

Mandatory) if the screen fields is shown.

After you have finished customizing the screen press Enter to go to the next screen or ave and exit

to save the Transaction variant. Finally you assigned to sales document type through VoV8.

To run the transaction varian, you must create a new Transaction code in SE93 that referes to the

Transaction variant. Choose Transaction with variant as Start object.

Note: The transaction variant can also be called from a program that imcludes a call to function

module RS_HDSYS_CALL_TC_VARIANT

Screen variants:--

To create a screen variant, use transaction SHD0. Use menu Goto -> Screen variants

The process to create a screen variant is similar to creating a Transaction variant. The difference

between the two types is that a Transaction variant covers the whole transaction and therefore can

have more than 1 screen, while a screen variant only can have 1 screen.

Reward points if u helpful

Cheers,

Govind.

kiran_k8
Active Contributor
0 Kudos

Hi Folks,

Kindly opine if there is any such thing existing or not.Heard that there is such a transaction.

K.Kiran.