SHDO Transaction variants

[Former Member]

Hi,

Can some body explain steps to be followed for Transaction Variants SHDO -with an example.

[reazuddin_md · Accepted solution]

Transaction variant generally used to customize doc - as per your req-

say for eg:

while creating sales order -

you want all the item level fields should be available in Sales overview screen instread of in different tabs (sales-shipping- billing tabs)

goto Tcode:SHD0

enter the tcode:VA01

in transaction variant: ZUSERDEFINED

then select "create- F5" button

it will take you to create sales order screen.

here enter the fields which ever you required.In each step system prompts with tech names & dont display screen option. Make the settings like optional -mandatory as req'd.

All these steps will be recorded, at the time of saving it will ask for "screen variant short text"- enter tex and choose" Exit and save"

now goto VOV8, select the doc type -OR- details-

in transaction flow- variant field - enter ur transaction variant: ZUSERDEFINED and save.

now create sales order using this doc type- observe the fields.

[Former Member]

Hi

SHDO transaction variant is used to select and deselect the required fields for a particular transaction..Example: If you want particular fields to be grayed out in transaction VA01, in SHDO select VA01 and select the variant and carry out the the necessary changes to make the requied fields invisible (to gray out) and mandatory.

Regards

Edited by: Srikkanth k on Apr 29, 2008 12:03 PM