How to create transactoin code for a predefined variant?

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

HI Srikanta,

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

[Former Member]

Hi,

How to create the transaction for the variant?

[Sandra_Rossi]

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

[Former Member]

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

the transaction with variant(Variant transaction)