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 Creating Screen VariantsLocate this document in the navigation structure

To create a screen variant, proceed as follows:

  1. Start transaction SHD0.
  2. Enter the name of a transaction and on the Screen Variants tab page, enter the name of the screen variant.
  3. Choose Create.

    The application transaction is called and default values may be entered. A dialog box appears listing the current screen fields and their current values. This dialog box appears once for every screen variant you create.

  4. Choose the necessary options:

    Adopt field values

    Saves the field values you have inserted on the current screen. Resetting this field (deselecting it) allows you to delete all values saved for this screen in your transaction variant.

    Do not display screen

    Hides screen

    This is only possible if settings are copied to your variant (Adopt field values).

    With contents

    Field contents are saved with it

    Output only

    Field is no longer ready for input (display mode only)

    Invisible

    Hides field

    Mandatory

    Required field

    You may or may not be able to select each of these checkboxes for every field depending on the field type (see Requirements).

  5. Enter a name and a short text for your screen variant here (name default:<name_of_transaction_variant_subsequent_number_screen_number>).
  6. Save your screen variants.

For more information, see: Transaction Variant Maintenance.