GONG PEILIN wrote:
1) I think the variant what i created is correct due to it is working if i apply it to the standard T-code:V01; VA02.
2) I didn't go and active it due to i will apply this variant via VOV8.
Now I'm totaly confused... What do you mean "apply it to the standard T-code" and "didn't go and active it"?
From what I see, there is no field for the transaction variant in the system status, so you'd be seeing only the transaction code (which would still be the standard transaction).
To clarify - SHD0 creates a transaction variant (which must be active to work). In VOV8 you assign this transaction variant to the order type. After that is done, when you run VA01 with this order type, you should see the fields as per variant created in SHD0 and assigned in VOV8. E.g. if you made a field output-only, for example, in the variant then that's what you should see. I doubt there will be any other indication that the variant was applied.