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.
- Choose Basis Components → Application Personalization → Tailoring of Application Transactions → Configure Transaction-Related Display Values for Fields(transaction SHD0).
- To execute a transaction variant, you have to define a variant transaction using the Transaction Maintenance transaction (SE93).
- Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
- To define a variant, enter the name of the transaction and the name of the variant.
- 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.