‎2012 Mar 10 4:20 PM
Hello Guru:
I create new t-code via copy standard t-code.
but how to set default variant to this new t-code.
seems like new variant still tied with old-t-code.
pls advise.
‎2012 Mar 10 5:30 PM
Hi Manthana99,
From what I know the variants are tied with the REPORT and not with the TRANSACTION.
Please see the tables below:
VARID (Variant directory)
VARIS (Assignment of variant to selection screen)
VARIT (Variant Texts)
VARI (ABAP/4: Variant storage (similar to INDX))
Regards
Bruno Xavier.