Hi All,
Can anyone please share step by step guidelines to create transaction variant for t-code CJ8G . My requirement is that after creation of transaction variant , need to create a Z-tcode so that when user runs this Z-tcode , system defaults the transaction variant . Need to create multiple transaction variant for different company codes and multiple Z-tcode for these transaction variant .
Thanking you very much in advance .
Best Regards
Mohammed
Bluesky
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