creation of transaction variant

[Former Member]

Dear All,

Pls check docs for creation of transaction variant.This document is helpful for functional consultant.

Creating a Transaction Variant:-

we would discuss about creating a transaction variant for the transaction MM01. Our transaction variant should default to a value for Industry sector and material type and should not allow the end user to change those values (output only). 

Go to transaction SHD0. 

Enter the transaction code MM01. Now click on button CREATE.

Following information message would appear:

Click Enter to proceed. 

Now the MM01 transaction would appear. 

Select the required Industry sector and Material Type and press ENTER. Following popup would appear: 

Now make the modifications as shown below: 

Click on “Exit and Save”. 

Following popup would appear:

Click Enter to proceed. Following screen would appear:

Save your entries and go back to the main screen.

Now enter the transaction variant name and click on Change button as shown below:

 

Now click on Insert Row. 

Enter the name of the screen variant created earlier or use F4 help to select the value:

1. Now click on Goto à Create Variant Transaction 

Enter the values as shown above. Click on Enter. The following SE93 transaction would appear: 

The name of the Transaction Variant is automatically proposed. Save your entries. 

Now go to Transaction ZMM01 and check your transaction variant:

You can observe that the field Industry sector and Material type default to the value we have given earlier and are output enabled only.

TnX