SAP Knowledge Base Article - Preview

3561814 - A simple sample to show how to create a transaction variant for a SD sales document type and then use it

Symptom

In order to control a field's invisibility, we can create a transaction variant in SHD0 and assign it to SD sales document type.

For example, in following screenshot, we have a column ServiceableMat VBAPD-MATNR_G on screen 4900( program SAPMV45A). This KBA describes detailed steps for how to hide this column for document type RAS. 

* Notice: transaction variants contains screen variants. Screen variants must follow naming convention: If the transaction variant has the name X, the screen variants receive the names X_<screen number> . Refer to SAP Note 187270 for more explanation.

* Notice: we create transaction variant using transaction code VA01. After assign the transaction variant to document type in VOV8, it will work for VA01, VA02, VA03. 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Sales And Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Sales Order Management, Message No. V1499, Warning, Error, Change Message Type, Return Orders, Sales Order, VA01, ZCRR, 1100, 03, 00, C038, 1141653404. , KBA , SD-SLS , Sales , Problem

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