01-11-2009 11:19 AM
Good morning,
I would like to know if it's possible to assign a default variant for specific user (into his profil) for these below transactions :
VF04
EMFOR
EMJIT
Regards
01-11-2009 11:35 AM
Hi,
It depends how important are the Tcodes to them,Whether you
give or not ...Default variant will be there for them when you
assign authorization to the above tcodes .
regards,
Manjula.
01-11-2009 11:44 AM
thanks for your prompt answer,
But my need is to affect for the user A Variant nbr 1
and for the user B variant nbr 6
How I can do that for these transactions VF04 / EMFOR / EMJIT
regards
01-11-2009 9:03 PM
Hi Cyril
try to have a look at Variant Groups in SHD0, check this [link|http://help.sap.com/saphelp_nw70/helpdata/EN/46/8ad19434a801dce10000000a1553f7/frameset.htm] it may do the trick for you
Regards
Morten Nielsen
01-12-2009 6:38 AM
You can try using user parameters.
for VF04 you may try using: 7AV Billing documents list: List variant
-- Discard above does not work.
There are a few user parameters for billing due list, I am not sure how it would work exactly:
EAV Blling due list: List variant
EST Billing due list: Total indicator
ESV Billing due list: Totals variant
Edited by: Subramaniam Iyer on Jan 12, 2009 7:56 AM