SHD0 – Creating Transaction and Screen Variants
Filed under: SAP Configuration, SAP Free Download, SAP Knowledge, SAP Tip, SAP Tutorial
How to create Transaction and Screen Variants to change screen layouts. And how to assign those transactions and screens variants to a group of users.
Transaction variants can be used to simplify transaction flow by:
- Inserting default values for fields
- Hiding and changing fields to read only
- Hiding and changing the attributes of tables of control columns
- Hiding individual menu functions
- Hiding entire screens
And a transaction variant is made up of a series of screen variants.
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SAP GUI 7.20 Download
Download SAP GUI 7.20: (Before the link get dead)
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SAP Download: FAQs of SAP HR
This SAP document lists SAP HR module’s questions and answers, all supposed to be frequently asked by people who are working or interesting in SAP HR. Understand more about payroll area, Organisation structure, concept of organizational management, HR Objects, Staffing and more.
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mySAP HR Interview Questions
This SAP book is divided into three parts – SAP HR configuration related questions, technical and troubleshooting questions, and finally, SAP HR transaction code and SAP HR table references, plus an index that will help you quickly find the information that you’re looking for.
Each SAP interview question has a question and an answer that is pretty straightforward but when you see the guru icon. This is information that represents the highest degree of knowledge in a particular area.
So if you’re looking for a “workflow guru” be sure to listen for an answers similar to those given under the guru icon.
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SAP FI Certification Questions
This is useful SAP documents for all guys need to prepare themself before take the certification exam on SAP FI module.
The set of SAP questions are separated to the following list:
- Automatic Dunning_Procedure
- Automatic Payment Program
- New_General_ledger_Accounting
- Special GL Transactions
- FI Reporting and Solution Manager
- SAP FI Test
- SAP Financial Accounting I and II
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SAP R/3: SAP FI Configuration Guide
SAP Financial Accounting Configuration Guide
This SAP material explains the Configuration relating to SAP Financial Accounting Module, for Business Processes, which have been configured for Grasim Industries Ltd.
Hence, other Business processes which are not configured and which are non relevant for this Implementation cycle has not been covered.
Each topic has been explained with Menu Path, Transaction Code, with sample Screen Templates and with examples wherever necessary.
Whenever the SAP Financial Accounting Configuration has been modified please update this Configuration Documentation as well.
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