What is screen variant in SAP?

What is screen variant in SAP?

Creating a transaction variant alters the layout of the screen. Business processes delivered by SAP retain their integrity in any case. Transaction variants are actually made up of a series of screen variants. The field values and settings for each screen in the transaction variant are stored in a screen variant.

What is the difference between screen variant and transaction variant in SAP?

The process to create a screen variant is similar to creating a Transaction variant. The difference between the two types is that a Transaction variant covers the whole transaction and therefore can have more than 1 screen, while a screen variant only can have 1 screen.

How do I make a screen variant default in SAP?

Select Goto from the menu, then select variants, then save the variant. If the system default variant comes up, make sure to change the name and not overwrite it. In the variant name field, enter a name for your variant.

How do I view variants in SAP?

To retrieve your variant, click on the Get Variant button. Click Execute to pull up the variants created by your user id. Remove the created by user id and enter the variant name in variant field to find someone else’s variant.

How do I make a screen variant?

Creating Screen Variant 1) First, run the transaction SHD0. 2) Now please choose the transaction for which you want to create a variant, let say you choose FB50 (program SAPLFSKB) now go to the screen variant tab and choose a name for the screen variant to select the program and the screen.

What are transaction variant used for?

Transaction variant is used to disable/Enable fields, Menu/Sub Menus functions, Screens, to pass individual fields with default values or to change the ready for input status of one or more fields without changing source code or enhancement.

What is the purpose of transaction variant in SAP?

Main purpose of this T-Code is to customise any standard SAP transaction in a minimum time, by which a new version will be created of standard SAP T-code without any actual modification.

How do I create a variant in SAP?

Creating Variants

1. Open the initial screen for maintaining variants for the relevant program.
2. In the Variant field, enter the name of the new variant.
3. Choose Create.
4. If there is more than one selection screen, choose the appropriate radio button.
5. Choose Continue.
6. The (first) selection screen for the report appears.

How do I view variant changes in SAP?

On the top menu, select Utilities > Find. Enter the Variant name and leave other fields to blank. Execute now. The next screen will show you the Changed by and Last changed on.

How do you read variant values in SAP?

We can read Variant value by using RS_VARIANT_CONTENTS. I have to read complete variant of SAP standard program parameter which is length of char100. By using above FM we can read upto char45.

What is variant transaction in SAP?

Transaction Variant is a personalization technique through which you can change the standard transaction according to your requirment like you want to hide some fields, disable some fields, and want to make some fields mandatory you can do it through transaction variant. tcode is SHD0.

How to select the created screen variant in transaction FB50?

In order to select the created screen variant in transaction FB50 go to menu Edit -> Screen variant -> Select screen variant Please note that the “Screen variant” function is only available for the G/L block screen (Program SAPLFSKB / Dynpro 0100), hence only the variants that are created for SAPLFSKB…

How to change the layout of the FB60 – GL line items?

To create the new layout as per the user requirement, we need to create a screen variant. Execute the transaction SHD0 and Got to tab Screen variant. Enter transaction code ‘FB60’, screen variant name, program name and screen number. Here we want to change the layout (manage the columns) of the transaction FB60 – GL line items.

How to assign screen variants to transaction variants in system?

System automatically populates the transaction variant name in this screen. Click on Display/Change button highlighted above. This will enable the options to assign screen variants to transaction variant. Click on Insert row button. Enter the screen variant created in the first step and press enter. Click on save.

How to generate transaction name for zbr01_1fb60?

Enter the group name and click on create button. Make sure this user group name should start with letter ‘Z’. Click on create. Enter the group name and short text of the group and click on save button. Here you can see that system has generated name for transaction variant ‘ZBR01_1FB60’.