Ansicht
Dokumentation

CRM_BTX_TRANSVARIANT - Assign Transaction Types to Transaction Variants

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this step, you assign a transaction variant to a transaction type. You can also assign several transaction variants to a transaction type, depending on the user role.

The transaction variant becomes valid during processing of the transaction type in the CRM Online System.

You have created transaction variants for the transaction CRMD_ORDER (transaction processing) via the transaction SHD0 (menu path: Basis Tools → Accelerated SAP → Personalization → Transaction Variants).

The standard configuration contains the transaction variant 1O_OR, which you can assign to the transaction type OR (standard order).

1. Choose New entries.
2. Enter a transaction type, a user role (if applicable) and a transaction variant.
3. Save your entries.

If you want to use a transaction variant independently of transaction type or user role, during transaction processing, you can create a separate determination logic with the help of the BusinessAdd-In (BAdI) CRM_1O_TCVARIANT.

You can call the BAdI in Customizing under Customer Relationship Management → Basic Functions → System Modifications → Transactions → Business Add-In for External Transaction Variant Determination.

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 1787 Date: 20240523 Time: 184556     sap01-206 ( 37 ms )