#SAP SAVE LAYOUT VARIANT HOW TO#
#SAP SAVE LAYOUT VARIANT CODE#
#SAP SAVE LAYOUT VARIANT SERIES#

The screen variant has now been created.ġ2. You will be requested for a package, choose the package and hit saveġ1. The screen variant will be displayed for review. Choose a name and a short text for the variant and flag fields “Copy settings”, “Adopt column sequence” and “Adopt column width”ĩ. After you finish the desired changes, press enterħ. It is also possible to enter some values if you want to preset a value for some fieldsĦ. In the example we switch it with column ”Assignment” The column “tax jurisdiction code” is right after the column “tax code”. Now it is possible to determine the desired layout moving the columns and setting its width in the line item block (SAPLFSKB 0100), in this example we will move column “Tax Jurisdiction” Choose create, the system will redirect you to the transactionĥ. Go to the screen variant tab choose a name for the screen variant select the program and the screenĤ. With those entries removed, the following steps should be performed in transaction SHD0 in order to create new screen variants:Ĭhoose the transaction you want to create a variant, in the example we will use FB50 (program SAPLFSKB)

#SAP SAVE LAYOUT VARIANT CODE#

Now run your newly created transaction code which has the new transaction variant assigned to itīefore creating the screen variant check table 'TCVIEW' as there should be no entries in this table for TCPROGRAM='SAPLFSKB'. A success message about the transaction creation is displayedĦ. On the next screen enter a text in 'Transaction' & 'Transaction Variant' field.ĥ. In next screen enter the short text and select the radio button of 'Transaction with variant (variant transaction)' and click on Enter.ģ.

Enter your new transaction code – in this example Z_FB50 and click on the 'Create' TabĢ. The transaction will be displayed as per the variant settings, the Details tab is hidden:Īssign the transaction variant to the transaction The transaction variant can now be tested in the Initial Screen by Clicking on the 'Test' Button. In SHD0 the created transaction and screen variants are now listed:

The message will be displayed that the transaction and screen variants have been saved.ġ4. You will be requested for a package, choose the package and hit save.ġ3. In this example the Details tab will be put as invisibleġ2. The screen of transaction FB50 is displayedĩ. You will be asked to confirm the screen settings. Click on create (white page icon), the system will prompt you for the company code for which you create the transaction variantħ. In order to create a new transaction variant following steps should be performed in transaction SHD0:Ĭhoose the transaction you want to create a variant, in the example we will use FB50Ĭhoose a name for the transaction variantĥ. These screen variants are preferred for clearness and transparency: the system administration should create (centrally) screen variants according to the needs of the users and provide them as a pool to the users, who can now assign certain screen variants to their personal work queue (see note 430830). The field values and settings for each screen in the transaction variant are stored in a screen variant.

#SAP SAVE LAYOUT VARIANT SERIES#

Transaction variants are actually made up of a series of screen variants. With the creation of transaction variants you can change the layout of the screen.

#SAP SAVE LAYOUT VARIANT HOW TO#

This document intends to provide a detailed step-by-step description on how to maintain screen variants via transaction SHD0.

The purpose of this page is to clarify questions regarding the creation of Transaction variants, Screen Variants by means of transaction SHD0.

Sap save layout variant