on 03-05-2009 12:03 PM
Hi,
I received a request to grey the baseline date on MIRO.
Is this possible? If so, how?
Annelize
Hi,
I am giving procedure and steps here.
Screen variants allow you to simplify screen editing by:
You can insert default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attribute for exactly one
screen. A screen variant may be assigned to multiple transaction
variants
Example:
Assume: In MIRO, the business wants the BASELINE DATE field to be made
display..
1). Click on F1 in the Baseline date field and in technical info, note
down the program and screen in u201Cscreen datau201D area
2).Goto T-Code SHD0 and enter the t-code, and in screen variant tab, enter
the name of the screen variant. Enter the "program name" and "screen number".
By entering this, we can save time by directly going to that particular
screen, otherwise, system would take through all available program and
screen numbers for the t-code.
Click on, u201CCreateu201D
3).Next, youu2019ll get this MIRO screen, double click on u201CBaseline dateu201D, before that empty the field data
4).Youu2019ll get the screen, here you can see that, the screen variant
Name is shown, select u201COutput Onlyu201D option against the u201CBaseline Dateu201D
Field. Also select copy settings checkbox. Click u201CExit and Saveu201D button
5). Next, youu2019ll get one more screen, if you want, enter some short text for the
Screen variant, then click on save.
6).A popup window will come, asking for package details. Please get package deatils from your ABAPer, (You can get package details from SE93, there you mention in T.code field "MRIO" -> Display then you will get Package details as "MRM" this standard SAP package.if you have given this package name here, whenever you are going for upgradation, some queries will come. Hence check with your ABAPer and do according his / her suggestion.)
7).Come back and click on the transaction variant tab, enter a name for
the transaction variant. You can many number of screen variant to a transaction variant.
8).Click on u201CInsert Rowu201D and enter the screen variant name which was
created
9).Enter the name and click on the u201CFloppy disk-Saveu201D button
10.)If we goto MIRO, still the Baseline date will be in editable mode
11).Goto Standard Variant tab and enter the transaction variant name,
Click on the u201CActivateu201D button
12).Now, when we goto MIRO, we can see that the u201CBaseline Dateu201D field
has been made as display only
System Required Request and please remember you have to give "WORKBENCH REQUEST ONLY"
Hope it is clear
Thanks and regards,
Vijay
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This is SO helpful ... but this is the next problem ..
1. I've identified the SAP Package wit SE93 as "MRM".
2. When I select this package, I get the following message:
Original system set to "SAP"
Message no. TR041
Diagnosis
You want to create the objectR3TR SCVI BASELINE OUTPUT ONLY ON MIRO_1 in the software component SAP_APPL. However, in this SAP system software component SAP_APPL has been set so that no original objects can be created.
System Response
The original system of the object is set to SAP.
What now?
3. A previous developer created a screen variant to make "Business Area' compulsary. How can I see to which package he assigned this to?
use tcode SHD0 for this and it can be made user specific.
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