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?
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
Purchasing Group EKG
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