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Is it possible to force a variant to automatically default for a given user

Is there anyway of creating a variant for a particular user and fixing it so that when they enter the transaction the variant selects automatically?

Many thanks

Former Member
Former Member replied

i hope the following fields of MRBR needs automatically substituted PID given on the side

Company Code BUKR

Invoice Document should not be given

Fiscal Year GJR

Vendor should not be given

Posting Date

Due Date

Purchasing Group EKG

User USR

There are two options for this :

1. You can variant and save it and he call that variant and run it.

2. You may maintain the values of the PID mentioned above in caps in user-owndata-parameters

Whether this helps u

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