FB60 TRANSACTION IN SAP PDF

Go to start of metadata Purpose The purpose of this page is to clarify questions regarding the creation of Transaction variants, Screen Variants by means of transaction SHD0. This document intends to provide a detailed step-by-step description on how to maintain screen variants via transaction SHD0. Overview With the creation of transaction variants you can change the layout of the screen. Transaction variants are actually made up of a series of screen variants. The field values and settings for each screen in the transaction variant are stored in a screen variant.

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It was available in previous version. The purpose of this document is to describe the process to create a layout for transaction FB60 through transaction variant creation. Now we need to create the layout for user through transaction SHD0 — Transaction variant. Creation of screen variant To create the new layout as per the user requirement, we need to create a screen variant. Here we want to change the layout manage the columns of the transaction FB60 — GL line items. Now click on create button.

Here we are arranging the columns as per our requirement. One can arrange the columns by drag and drop functionality. This task is to be performed by an ABAPer. Once we done with arranging columns as per user requirement, press enter to continue.

System may ask you to enter the vendor and document date details to proceed further. System will give a new pop up screen. Give the logical name and description of the variant and click on Continue.

Check all your settings, and click on save button. Creation of user group As we are done with the creation of screen variant, Now we need to assign this screen variant to a specific user. Before that we need to create user group. We create the user group so that same variant can be assigned to multiple users. Go to tab Standard variants First we need to create a user group. Enter the group name and click on create button.

Click on create. Enter the group name and short text of the group and click on save button. We have to create the transaction variant with this key name so as to assign the screen variant to the user group. Creation of transaction variant Go to tab transaction variant System automatically populates the transaction variant name in this screen. This will enable the options to assign screen variants to transaction variant. Click on Insert row button. Enter the screen variant created in the first step and press enter.

Click on save. This assignment will assign the user to user group. With this step the screen variant actually becomes effective for user ID.

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It was available in previous version. The purpose of this document is to describe the process to create a layout for transaction FB60 through transaction variant creation. Now we need to create the layout for user through transaction SHD0 — Transaction variant. Creation of screen variant To create the new layout as per the user requirement, we need to create a screen variant.

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