Submit Mb52

[BH2408]

Hi All,

I am submitting the MB52 in the report by using the SUBMIT. It is considering the Default Variant that is saved for the MB52.

I want to know is there any way to remove the Variant and run as normal even though they set the Default Variant..

Best Regards,

Bharani

[Former Member]

Hi

If the user creates a default variant and you submit MB52 without to indicate a variant, then MB52 will use the default variant to display the output.

So you need to use a dummy Variant in order to skip the default one

Max

[Former Member]

Hi Bharani,

You may, or may not be able to use a different variant.  If the transaction code was set up to specify the default variant, then try changing the variant, or creating your own variant by going to MB52, changing the field values to what you want, and saving this as a new variant.  Then try submitting your program using the new variant.

However, if the programmer set this variant with no-changeable fields, or with hidden fields, or set up the transaction to use only the default variant, you may need to speak with the him/her about relaxing the variant restrictions, or possibly creating an optional variant.

Take a look in SE93.  Look at the "Start with variant".  If it is not blank, then speak with the programmer who set this up.  Maybe the variant can be modified, or relaxed so that you can use a different variant.

If you were able to get into SE93, then you probably have permissions to change this yourself... but speak with your supervisor before changing a tranaction variant.  There may be a reason why this is set up this way.

Good Luck,

mr. kim