Transaction variant for IQ09

[Former Member]

hi all,

My question is how to create transaction variant for trx IQ09.

thanx & regards.

[Former Member]

check Tcode SHD0 and see the Documentation in that Tcode itself.

useful Tcodes : OMRLIST , SHD0.

Regards

Prabhu

[Former Member]

Transaction Variants is used to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.

You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.

Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.

[dani_mn]

Hi,

It is not a dialog program so you can't make transaction varint.

But you can make variants for your report . open the report 'RIEQUI21' in SE38 and check the radio button variants. and click on create.

Regards,

Wasim Ahmed

[Former Member]

hi ,

thanx a lot everybody.Wasim i have created a variant in se38 now i want to assign this variant to a transaction code how to do this ?

thanx & ragards.

[Former Member]

Hi Annie,

Go to transaction SHD0.Put your transaction code IQ09 in transaction code box.In transaction variant put any variant name.Press F5.Put your values on the screen.Save.Enter the varinat name and a small description.save.Now your transaction variant is created

[Former Member]

Go to SE93, select the 4 option transaction. with variant and give t-code and variant and save.

[Former Member]

hi,

I created a variant in se38 'ztest' ,i attached it to a transaction code in se93 'ztestvariant' . Now when i run ztestvariant tr code it takes me to the original screen which has all the fields now if In the standard tool bar i select "goto ---> variant ---> Display"

i get the name of the variant 'ztestvariant' if i select it it then it takes me to the variant screen ztest.

what i dont understand is if i have created a transaction code ztestvariant & assigned variant ztest to it why is it showming me the unchanged screen ?

thanx

[Former Member]

Sorry select the 2 option report transaction give report name as RIEQUI21 and give your variant.

[Former Member]

For me it is working perfectly all right. I think it will work for you also. Option 4 is for screen varant. 2 is for report variant. Sorry for previous mistake.

[Former Member]

thanx a lot amit its working for me as well. also how to remove the classification tab from the screen any idea ?

thanx.