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This section provides you with answers to the following questions:

Information about possible error dialogs that may occur during transaction variant maintenance can be found at the end of this section.

Which Screens Can I Include in a Variant?

Only "normal" screens, dialog boxes, and subscreens can be included in the variant.

The screens of the following functions may not be included:

You can only create screen transactions for those types of screens that can be included in a transaction variant. The dialog box allowing you to copy values for the variant only appears for these screens.

If a screen is composed of numerous subscreens, this dialog box appears for each subscreen, as well as for the entire screen.

How Many Screens Can I Include in a Variant?

In principle, every screen in a transaction that fulfills the requirements listed above can be included in a transaction variant.

A screen may only be included in a transaction variant once per transaction (however it may be included in multiple transaction variants for different transactions).

If a screen is processed more than once in this transaction, the same predefined values are inserted each time. Unless initial, field contents altered by the user or within the transaction are not overwritten with the values from the variant.

Changed field display attributes are always accepted by the variant.

What Settings Can be Copied For Which Fields?

Field values can usually be copied for input fields. Their display attributes may be changed as well.
Exception: No field values can be copied for input fields with user-specific formatting (except date fields).

Initial values cannot be copied into the variant. Display settings may, however, be changed for these fields.

Function entries are not copied into the variant.
Exception: If a screen is meant to be hidden, this function entry is transferred to the variant for this screen.

Radio buttons may not be altered in any way.

No values can be transferred for pushbuttons.

All other fields may be hidden.

Special rules exist for:

Under What Conditions Are Transaction Variant Settings Adopted?

In principle, all values present in a variant are inserted each time its transaction (Variant Transactions) is started and the corresponding fields of the transaction are initial. If one of the fields in question already contains a value (inserted by a user or set internally by a transaction), this value is not overwritten with the value found in the transaction variant.

Exception: If the field has been reset to initial (by a user or internally by a transaction). In this case, the variant cannot tell that the initial value found in the has been inserted explicitly. If the variant contains a value for this field that differs from the initial value, then this second value is inserted. This means that fields that have a value in the variant cannot be reset to initial because this initial value will always be overwritten by the variant.

For more information about conflicts between user entries, SPA and GPA parameters, and values set by variants, see Transaction Variants and Screen Variants: Special Features.

Display attributes are not set when you change a variant With processing. The dialog box for determining values shows which display attributes are valid in that variant.

Error Dialogs

From a technical point of view, there are two types of error messages:

During transaction processing, no difference is apparent between error messages of type (a) and (b). This is not the case during variant creation.

Type (a) messages are displayed BEFORE the dialog box for determining values is sent. This ensures that errors that trigger type (a) messages can be corrected before the dialog box is sent.

Type (b) messages are displayed AFTER the dialog box for determining values has been sent. The system automatically replaces incorrect values with correct ones if they are to be adopted into the variant. This is also the case with corrections that have been made due to warnings.
Exception: If the "Exit and Save" function has been chosen from the dialog box, the system exits the transaction before if can send a message (b). Here, the entries can no longer be corrected.

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