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Transition Variant in SAP ABAP

Transition Variant in SAP ABAP

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Published by Atul Joshi
This document design to provide an details information how to create an transition variant step by step.
This document design to provide an details information how to create an transition variant step by step.

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Published by: Atul Joshi on Mar 25, 2011
Copyright:Attribution Non-commercial

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10/27/2013

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 T R A N S I T I O N V A R I A N T Page 1
General Idea:
Whenever you use a transaction in the SAP system to process specificbusiness transactions, it often makes sense to adjust processing flow to mirror thesebusiness activities. This can be done by hiding all information not pertinent to the businesstransaction and by displaying especially important information more prominently.Transaction variants simplify transaction flow by:
y
 
Y
ou can insert default values for fields
y
 
H
iding and changing the ready for input status of fields
y
 
H
iding and changing the attributes of table control columns
y
 
H
iding individual menu functions
y
 
H
iding entire screensTransaction variants are actually made up of a series of screen variants. The field valuesand field attributes for each screen in a transaction variant are stored in Screen Variants.Each variant is assigned to a transaction. Variants may, however, contain values for screensin multiple transactions, if transaction flow makes this necessary. The transaction thevariant is assigned to serves as its initial transaction, whenever you start the variant.Both client-specific and cross-client transactions exist. Screen variants are almost alwayscross-client; they may, however, be assigned to a client-specific transaction.A specific namespace has been designated for cross-client transaction variants and screenvariants and they are both automatically attached to the Change and Transport System.Client-specific transaction variants can be transported manually.Transaction and screen variants may be created for all dialogs and reporting transactions,however, there are certain Restrictions that apply to their use, depending on how theircorresponding transactions have been realized internally.Transaction variants may not be created for transactions already containing pre-definedparameters (parameter transactions and Variant Transactions).
 
 T R A N S I T I O N V A R I A N T Page 2
How
t
o
create transiti
o
n Variant.Purp
o
se:
I
n this tutorial, we would discuss about creating a transaction variant for the transactionMM01. Our transaction variant should default to a value for
I
ndustry sector and materialtype and should not allow the end user to change those values (output only).Go to transaction S
HD
0.Enter the transaction code MM01. Now click on button CREATE.Following information message would appear:Click Enter to proceed.Now the MM01 transaction would appear.
 
 T R A N S I T I O N V A R I A N T Page 3
Select the required
I
ndustry sector and Material Type and press ENTER. Following popupwould appear:Now make the modifications as shown below:

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