Skip to Content
Former Member
Feb 13, 2009 at 01:56 PM

SHD0 Screen Variant Issue.


Dear All,

I want to block the Billing Date field in VF11 transaction for certain users.

So I created a screen variant using SHD0 & assigned the same to a transaction variant & when I activated it its working perfectly fine.

Now my requirement is I want to assign it to only certain users.

So I hope this can be done using the Standard Variant - Variant Groups & assign the user ids to this variant group.

So can some one guide me with the detailed steps on how to acheive the same.


As I mentioned above, I have already created a transaction variant.

Hope my query is clear.

Looking forward for your support.