‎2006 Sep 13 3:20 PM
Hi,
when creating a report transaction using SE93 I would like to insert a variant in 'Start with variant'. But what kind of variant is that? It doesn't belong to report, those are called screen variant aren't them? While that is a system variant. Do you know if there is a transaction for system variant creation?
Thanks
Alice
‎2006 Sep 13 3:25 PM
Hi Alice
Go to attributes of the program and select check box 'start with variant'.
regards
Srikanth M
‎2006 Sep 13 3:25 PM
Hi Alice
Go to attributes of the program and select check box 'start with variant'.
regards
Srikanth M
‎2006 Sep 13 3:27 PM
Hello Alice,
This variant is to created in the selection screen of the report. U can create it and use it in se93
If useful reward.
Vasanth
‎2006 Sep 13 3:46 PM
Hi Alice,
When you create a report transaction using 'Start with variant' option, you will see list of variants created already for your report. You can select any one out of the list and once tcode is created, you transaction will be executed with the same selection screen as configured in your variant. In short, you are creating tcode for a specific varaint on your report.
Cheers,
Vikram
Pls reward for helpful replies!!