Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Setting Default Variant for Report Trans

Hi All,

Is there a way to set a default Variant to a reporting transaction? for example for ME2N how do I set a default Variant to be imported to the selection screen automatically once the report transaction is called?

This is useful if the user uses the same variant all the time.

Thanks in advance!

Former Member
Former Member replied

There is No Such Transaction in SAP which will Set Default Variant. But, This can be done thru abaper. So Please Contact Abaper

0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question