Creating Screen Variants
To create a screen variant, proceed as follows:
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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.