Variant Transactions

Use

Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.

Procedure

You can create transaction variants in the SAP Reference IMG.

  1. Choose Basis Components → Application Personalization → Tailoring of Application Transactions → Configure Transaction-Related Display Values for Fields(transaction SHD0).
  2. To execute a transaction variant, you have to define a variant transaction using the Transaction Maintenance transaction (SE93).
  3. Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
  4. To define a variant, enter the name of the transaction and the name of the variant.
  5. Usually the settings in the Classification group box are set by default.

Result

You can use the newly created transaction code to start a special variant of the transaction.