transactions

[Former Member]

hi experts,

i want to create the transaction to parameter & variants, but i am unable to do it.

can anyone plz give the steps to create thr transaction for parameters & varients & also for oo transactions.

plz give me step by step procedure.

thanks in advance.

[Former Member]

hi

hope it will help you.

reward if help.

we can create Transaction Variants Using SHD0 Transaction.

Transaction Variants and Screen Variants

Transaction variants can simplify transaction runs as they allow you to:

Preassign values to fields

Hide and change the 'ready for input' status of fields

Hide and change table control column attributes

Hide menu functions

Hide entire screens

In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.

Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.

There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.

A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.

In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.

No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).

[Former Member]

Hi Mytri,

Steps to create Variant Transaction:

In the SAP Reference IMG, you can create transaction variants. Choose Basis Components Application Personalization Tailoring of Application Transactions Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.

To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).

Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).

To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.

Steps to create Parameter Transaction:

To create a parameter transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Transaction with parameters (Parameter transaction).

You can hide the initial screen of a parameter transaction if you have specified values for all of its fields

Thanks

Vijay

PLZ reward points if helpful

[Former Member]

Go to transaction SE93, specify the TCODE name and press create.

Now a pop-up screen will appear, here we need to choose the option carefully and correctly otherwise the transaction code will dump.

Choose second option Program and selection screen if ur program is with selection screen, press enter then specify the program name in the screen.

Choose Transaction with Variant and then specify the program name and Trans Variant name.

[Former Member]

hi all,

thanks for ur replies.