Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

screen variant issue

Hello All,

we have created some screen variants in transaction variant(in SHD0) and assigned this to a variant transaction (in SE93). All this is done to default a G/L account in F-28(ZF28 is the varaint transaction) screen.

Now the problem its showing in one client but its not showing up in other clients that we have. All the transports are fine.

Can somebody explain me where the problem is?

Thanks and Regards

Anil.

Former Member
Not what you were looking for? View more on this topic or Ask a question