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How to create transactoin code for a predefined variant?

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

6 REPLIES 6

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

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

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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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Hi,

How to create the transaction for the variant?

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

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

the transaction with variant(Variant transaction)