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Default Variant

Former Member
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415

Hi !

Is away to set a default report variant for users ?

if yes, how ?

1 ACCEPTED SOLUTION
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suresh_datti
Active Contributor
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383

YES.. you can atttach the Report to a TCode in SE93 & use the Start with Variant option for the Transaction.

~Suresh

3 REPLIES 3
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suresh_datti
Active Contributor
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384

YES.. you can atttach the Report to a TCode in SE93 & use the Start with Variant option for the Transaction.

~Suresh

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Former Member
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383

hi

try this FM 'REUSE_ALV_VARIANT_EXISTENCE'

regards,

madhu

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Former Member
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383

Solman

check the below link may be useful for you

~~Guduri