Training Manual

SD: SALES AND DISTRIBUTION

Transaction and Screen Variant (SHD0)
 Training Manual
SD Sales And Distribution

TABLE OF CONTENTS

MODULE: SALES AND DISTRIBUTION........................................................................ 3

1. Create a package SE80 .................................................................................................................................. 3

2. Create Transaction and Screen Variant SHD0 ......................................................................................... 5

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Module: Sales And Distribution

At the conclusion of the exercises, you will be able to:

 How to create a package.

 How to create transaction and screen variant.

1. Create a package SE80

INSTRUCTIONS
Follow the Menu Path: Tools  ABAB Workbench  Overview  SE80 – Object
Navigator

1. Double click SE80 – Object Navigator

SAP

2. Choose package and write down package name started with ”U”, for example USD
and click Enter.

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3. You will have pop-up screen (pack ZSD dose not exist. Create Object?
4. Click Yes.

5. Write down Short Description for the package.

6. Click Enter
7. Then add it to your own request, if there is not a request before create a new one.
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2. Create Transaction and Screen Variant SHD0

INSTRUCTIONS
1. Write down transaction Code SHD0 in command field then click Enter

2. Write down Transaction code VA01.

3. Click Standard Variants Tab.

4. Click Variant Groups Tab.

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5. Write down variant group name, (e.g. Assiut office) then click create.

6. Click Save
7. Then click Transport and save in your own request.
8. Write down user and click assign then click transport and save in your own
request.
9. Click Transaction Variants Tab.

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10. Write down Transaction Variant name e.g. ASSIUT_OFFICEVA01.

11. Click Create F5

12. Write down the fields that you want to make it mandatory, e.g. sales office, order
type, sales organization, and so on.
13. Click Enter.

14. Choose your options then click Exit and Save.

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15. Write down your package that you had created before.

16. Click Save

17. Then save it to your own request.
18. Click Standard Variants Tab.

19. Write down Transaction Variant name that you have made then click activate icon.

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