Hi,
1. Goto Transaction SHDO
2. Enter TCODE in Transaction Code say VA01
3. Click on standard Variant tab.
4. Now click on variant groups tab.
5. Enter a group name, lets say Zorder
6. click on create --> enter details and save the details
7. Now click on Transaction Variant tab, u will observe ZORDERVA01 in transaction variant.
8. now executee the transaction do the requires changes.
9. Once done goto standard variant tab, and assign user in user assignment.
let me know any further clarification required.
Best Regards,
Chaithrodaya Sukruth A.K.
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