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 Technical Information on the Transaction Variants Locate this document in the navigation structure

Use

The technical information on the transaction variants in backflushing is directed at the system administration of a company who is responsible for creating and assigning transaction variants for the users.

Features

The creation of transaction variants is a general function which can be carried out in every component of the SAP system.

Note Note

Please also refer to the online manual Transactions and Screen Variants.

End of the note.

Activities

Transferring existing transaction variants:

  1. In the initial screen for backflushing, choose   Backflush   Transaction variants.  

  2. The Define Transaction Variant dialog box appears. By choosing F4, the system displays the list of transaction variants that exist in the system which can be copied.

Transaction name

Description of the screen after accessing the transaction variant

STOCK_ALL

Only make-to-stock production, all fields visible

ORDER_ALL

Only make-to-order production, all fields visible

SEIBAN_ALL

Only production by lots

STOCK_MIN

Only make-to-stock production, extremely simplified

STOCK_MIN_RP

Only make-to-stock production, extremely simplified with reporting point backflushing

RESTRICTIVE

For demonstration: Only make-to-stock production, fill in fields/not ready for input, deactivate status function

MAXIMUM

Copy template: No change of the screen; contains screen variants for the most important screens in backflushing (transaction MFBF) including the component backflush, the document-specific reversal and the collective entry

DEFAULT_MFBF

As above without document-specific reversal and collective entry

Creating your own transaction variants from existing ones

A series of transaction variants exist for backflushing which you can use as a template. A transaction variant consists of several screen variants. It is assigned to the transaction whereas the screen variant is assigned to the screen.

You can create your own screen variants to suit your needs. To do this, you copy existing screen variants and simply change the field values to create new transaction variants.

Creating your own variants:

You can also create your own transaction and screen variants without using any existing ones (transaction SDH0). Here, it is important to know the screens that are assigned to the transactions. You also require test data in the system as you must actively proceed through the screens in order to create the variants.

Program

Screen

Description

SAPLBARM

800

Subscreen container, contains logic, status, if necessary, GUI-xT-Script

SAPLBARM

801

802

803

Make-to-stock production tag pages

Make-to-order production tab pages

Production by lot tab pages

SAPLBARM

811

812

813

815

Yield backflush

Scrap backflush

Excess component consumption / scrap

Excess activity consumption / scrap

SAPLBARM

160

Selection of production versions

SAPLBARM

181

Selection of reporting points

SAPLCOWB (Component screen)

803

540

130

Header information

Component backflush

Pushbuttons

SAPLBARM

400

500

505

Reversal (MF41), initial screen

Collective entry: Overview

Details

Dynamic function key (not a fixed assignment)

FCODE

Description

REVR

Document-neutral reversal

TOGG

Yield/scrap toggle

ISTDA

Post with correction