cancel
Showing results for 
Search instead for 
Did you mean: 

transaction variant

Former Member
0 Kudos

Hello Gurus,

I have create a transaction variant for "VA01", in screen 4001, I have a few tab invisible. and afterwards, I activate this transaction variant as standard. but when I run "VA01". there is no change which should create by my specific transaction variant . please tell me if I did not activate my transaction variant correctly?

thanks very much!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

sure, the case is:

SHD0> VA01> for screen 4001, I make all tab invisible except for sales tab> sales and exit> make this transaction variant standard> test VA01> no change effective

what is the problem?

thanks very much!

Former Member
0 Kudos

Go to Transaction VOV8.

Select your order type for example OR

In transaction flow group, assign your transaction variant to variant field.

This should solve your problem.

Answers (2)

Answers (2)

Former Member
0 Kudos

Could you kindly elaborate what exactly you are working on?

Remember, each screen could have sub-screens also.

So, it is important that you are working on correct screen number for transaction variants to work.

former_member335796
Active Contributor
0 Kudos