Sap program variant change history

Former Member. March 22, 2 minute read. Process to create a dynamic variant is explained as follows: 1. Select the line of your date — options field from the list and scroll right 4. Second quarter???? Third quarter???? Fourth quarter???? Alert Moderator. Alerting is not available for unauthorized users. Assigned Tags. With those entries removed, the following steps should be performed in transaction SHD0 in order to create new screen variants:.

Go to the screen variant tab; choose a name for the screen variant select the program and the screen. SAP Note When transaction variant is activated, screen variants are not visible in tree. SAP Note Screen variant fields are not visible for all users. ERP Financials. Browse pages. A t tachments 30 Page History. Jira links. Created by Former Member on Nov 10, Purpose The purpose of this page is to clarify questions regarding the creation of Transaction variants, Screen Variants by means of transaction SHD0.

Overview With the creation of transaction variants you can change the layout of the screen. Click on create white page icon , the system will prompt you for the company code for which you create the transaction variant 6.

Enter the company code 7. You will be asked to confirm the screen settings. The screen of transaction FB50 is displayed 9. Scheduling a report to run with a variant is done much the same way except a variant must be defined before the job that it will be used in is scheduled.

Enter the program name in the field provided. Click on the Variants button in the Object components box. Click on the Change button. To create a variant for the program you have indicated, enter a name into the Variant field in the Variant ID box then click on Edit.

The program parameters for the program you will run will be listed in this window, define them as necessary. Once you have defined them save the parameters. This window lists the variant fields and gives the user the option to protect a field or not.

To exit the window save again. From here you can follow step one through seven for running a report without a variant. Please Note that Step Four says not to enter anything in the variant field within the Step 1 screen. You should enter the variant name that you created in the field, otherwise the program will not run. Basis Corner. Browse pages. A t tachments 0 Page History. Jira links.