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