Skip to Content

Screen Variant 4_6310

Program SAPLMR1M

Screen 6310

following fields Want visible in new screen variant

Plant

PO No

PO Line item

Reference

Delivery Note/Sheet No.

Bill of Lading

Asset

Reference Doc.

Material


arrange in following sequence

PO Text

Quantity

Order Unit

Amount

G/L Account

Cost Center

Plant

Tax Code

Asset

Purchase Order

Item No. Purchasing Doc.

Reference Doc.

Bill of Lading

Material

STEP: T.code : SHD0

Copy screen variant  4_6310 to Y_4_6310

/wp-content/uploads/2012/07/scr1_120608.jpg

STEP: Now Press SR2.JPGand Enter Invoice Date ,Posting date and Reference and then press enter  so find following screen  .

/wp-content/uploads/2012/07/scr1_120608.jpg


STEP: press ok (green tick mark)  after that u find following screen

/wp-content/uploads/2012/07/scr1_120608.jpg

STEP:Now which field you want visible you just unchecked  in invisible column for example Purchase Order want visible so unchecked in invisible like:

/wp-content/uploads/2012/07/scr1_120608.jpg

STEP:Now you press Exit and Save button   and again press save button and then press back button   So you find following screen

/wp-content/uploads/2012/07/scr1_120608.jpg

STEP:Now again press SR2.JPG    to manage table control 

/wp-content/uploads/2012/07/scr1_120608.jpg

STEP:Here you can arrange  sequence using drag and drop and then press enter  and ok button (green tick mark )

/wp-content/uploads/2012/07/scr1_120608.jpg

/wp-content/uploads/2012/07/scr1_120608.jpg

STEP:Modify Screen variant name Y_4_6310 and short text TEST VARIANT and then  Press exit and save button

/wp-content/uploads/2012/07/scr1_120608.jpg


STEP:Press save button  Now press T.code MIRO and select your layout variant  (Test Variant )

/wp-content/uploads/2012/07/scr1_120608.jpg

To report this post you need to login first.

1 Comment

You must be Logged on to comment or reply to a post.

  1. GAALOUL Lotfi

    Hello everybody,

    I have an issue the transaction SHD0, when I get to step

    STEP:Modify Screen variant name Y_4_6310 and short text TEST VARIANT and then  Press exit and save button
    I still see the layout 4_6130 not the layout I created z_4_6130 what makes when I run the transaction miro I saw no change.

    Regards,

    Lotfi

    (0) 

Leave a Reply