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How to create transactoin code for a predefined variant?

Former Member

‎2009 Sep 14 9:49 AM

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945

Hi, I have created one variant for a custom report.How to create transaction code for the report with that variant?

Hi, I have created one variant for a custom report.How to create transaction code for the report with that variant?

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6 REPLIES 6
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Former Member

‎2009 Sep 14 9:52 AM

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917

Use transaction SE93 to create a report transaction and at field Start with variant enter your variant name

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Former Member
In response to Former Member

‎2009 Sep 14 9:54 AM

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917

I have tried with that but it is asking for the Transaction...

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Former Member
In response to Former Member

‎2009 Sep 14 9:59 AM

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917

HI Srikanta,

you have to create a transaction for the report,so create a transaction for the report first then create with variant.

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Former Member
In response to Former Member

‎2009 Sep 14 10:55 AM

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917

Hi,

How to create the transaction for the variant?

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Sandra_Rossi
Active Contributor
In response to Former Member

‎2009 Sep 14 3:15 PM

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917

exactly as GTREN told you above... Where do you have a difficulty?

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Former Member

‎2009 Sep 15 9:17 AM

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917

When you create the transaction in SE93 select the Program and selection screen(Report transaction) type not

the transaction with variant(Variant transaction)