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Working with Screen VariantsBy Rajeshwar Rao Gadiraju, Yash Technologies Screen
Variants Screen variants allow you to
simplify screen editing by:
A screen variant contains
field values and attribute for exactly one screen. A screen variant may be
assigned to multiple transaction variants. Screen variants are always
cross-client; they may, however, be assigned to a client-specific transaction.
They can also be called at runtime by a program. The different possibilities for
calling screen variants guarantee great flexibility of use. Normally when we create
sales order, we can change the “ship to party” which comes based on sold to
party, now for the demo purpose, we would disable “ship to party” so that
the end-user cant make changes to it.
Transaction
code: SHD0. Enter the
transaction code, for which you want the field to be disabled, give a
transaction variant name, this transaction variant will be assigned to order
type later.
Here in this case
transaction code is ‘VA01’. Click on Create button
Enter the order type and
press enter.
If you want to hide a field
in sales order, then in this screen you can make necessary changes, according to
our scenario we are just going to make changes only to ship to party so do not
make any changes in the screen, Click on enter
Click on enter
Click on enter until you get
the below screen where you are going to make modifications to ship to party
field
Check the ship to party
checkbox in output only (means display purpose) as shown below.
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