Screen Template Variant Creation In Sap
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Screen template variant creation in sap. Only if you want to default this variant remember this cross client. Once all selection criteria are populated click the save button. Hi all with reference to t code fkmt account assignment model could anyone show me the customizing navigation to create new variants in the screen template from menĂ¹. Click the check mark.
Select the screen variant and click on activate from menu bar. Choose a name for the screen variant select the program and the screen. You can use the transaction code shd0 to create the transaction variant. Fb00 click on park document under the screen template and line layout variant for document entry.
The application transaction is called and default values may be entered. All types except s are allowed for the program you intend to use. Click the get variant button. Select your screen variant and save.
To create a screen variant proceed as follows. Highlight the variant you wish to use. With those entries removed the following steps should be performed in transaction shd0 in order to create new screen variants. Please follow the steps in transaction shd0 for creating new screen variants.
Maintain doc date as output only save thus a screen variant with doc. The below steps will explain you how to create a screen template variants. Enter the name of a transaction and on the screen variants tab page enter the name of the screen variant. Click the save button.
Use t code o7e6 and execute. How to create variant in sap before you start the process of creating a transaction variant you need to define the selection screen for the program in which the variant will be created. Hi follow the trailing screenshots. 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.
Enter a variant name. Type meaning description of the variant. Once activated you would see. Choose the fields for your screen variant template.
Date in output mode would be created. Enter the values for selection criteria while you are in any sap report. Choose the transaction you want to create a variant in the example we will use fb50 program saplfskb go to the screen variant tab.