Field default settings using transaction/screen variants

[Former Member]

Our create tenant function no longer defaults selected fields since the ECC6.0 upgrade. The following fields used were being prepopulated prior to ECC6.0.

Reconciliation Account

Sort Key

Tolerance Group

Record Payment History

Account Statement

A transaction Variant was created to populate those fields as had been occurring prior to the upgrade. The transaction variant works in the DEV system and the Test system but is not populating any values in Production. Is there a step that needs to occur that we are missing? Was the transport applied wrong? Where can we look to find a solution?

[franz_posch]

Hello Larry,

if it is a transport issue you may find further information about how to transport screen variants in the system.

transaction SHD0

i-icon for online documentation opens a page where you get further information on how to transport screen variants.

How that this may help.

Regards, Franz

[Former Member]

Hello Larry,

Did you check transaction SHD0 to see if your transaction variant is active as standard variant for the transaction in the production system?

Regards,

Jeroen