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Background documentation Variant Transactions  Locate the document in its SAP Library structure

Type (Behavior at Upgrade, Transport)

Modification

Description of Function

In order to assign transaction variants to specific users, you must first define a variant transaction. When defining a variant transaction you must enter the name of the transaction and the name of the variant. The new transaction code then allows you to call this specific variant of your transaction.

Restrictions

May only be used with dialog transactions

Range (Validity)

Throughout the entire system

Access in the System

Transaction SHD0, from there you can navigate to the ABAP Workbench using Goto Create variant transaction.

More Information

More information about creating variant transactions can be found under Starting Transactions Variants

 

 

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