Transaction Variant for VA41

[Former Member]

Hello,

I have a requirement in which two fields in the Billing tab of the document header in the VA41 transaction to be grayed out or input disabled. Tried out the transaction variants option, but seems like its not working. When I test the variant from SHD0, it is working fine. But when the standard tcode is called, the changes are not in effect. Tried out the option of creating variant transaction as well but in vain. The same problem exists.

Am I missing out something while linking the variant to the standard transaction?

Thanks,

Samson

[Former Member]

Hi,

Creating a transaction variant and assiging the screen variant that you have created should fulfill your requirement check teh below link:

LINK[Maintain Trans Variants:|http://help.sap.com/saphelp_nw04s/helpdata/EN/7d/f63a0a015111d396480000e82de14a/content.htm]

in order to create a transaction variant after you ahve created your screen variant is like below:

1. In transaction SHD0 GOTO>Create Variant Transaction

2. Enter the transaction you want to create then maintain the values in the next screen.

Regards,

Himanshu

[former_member670168]

Hi,

I think you have to assign the variant in SPRO, then only it will work for Standard T code. I had also faced similar problem for VA01. I had assigned the Variant to Sale Order Types.

Vipin.

[Former Member]

Hi Vipin,

Could you please let me know the process to be followed to assign it through SPRO.

Thanks,

Samson

[former_member670168]

Hi,

I am not sure for Contracts but you can try this

Go to following Path in SPRO --> Sales and Distribution - Sales - Sales Documents - Contracts - Value Contract - Maintain Value Contract Type

Here you will have the contract types. Click on the required type. Under Transaction Flow you will find Variant. Enter your variant name and SAVE.

Vipin.