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Creating a Transaction Variant
By Smita Singh
In this tutorial, we would discuss about creating a
transaction variant for the transaction MM01. Our transaction variant should
default to a value for Industry sector and material type and should not allow
the end user to change those values (output only).
Go to transaction SHD0.
Enter the transaction code MM01. Now click on button CREATE.
Following information message would appear:
Click Enter to proceed.
Now the MM01 transaction would appear.
Select the required Industry sector and Material Type and
press ENTER. Following popup would appear:
Now make the modifications as shown below:
Click on “Exit and Save”.
Following popup would appear:
Click Enter to proceed. Following screen would appear:
Save your entries and go back to the main screen.
Now enter the transaction variant name and click on Change
button as shown below:
Now click on Insert Row.
Enter the name of the screen variant created earlier or use
F4 help to select the value:
Now click on Goto à Create Variant Transaction
Enter the values as shown above. Click on Enter. The
following SE93 transaction would appear:
The name of the Transaction Variant is automatically
proposed. Save your entries.
Now go to Transaction ZMM01 and check your transaction
You can observe that the field Industry sector and Material
type default to the value we have given earlier and are output enabled only.
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