on 10-19-2010 7:31 AM
Hi
When we run QA07, the tick mark for "block batch" field comes automatically. Can we reverse that? I dont want the tick mark. If needed, user will put that. And I dont want to go for QA05 either.
Any help?
Hii,
Just deactivate the block batch field tab and save ur setting as a variants. In variant attributes screen make ur relevant setting as per ur req. Now save & maintain ur variant has a default for QA07.
From tool bar goto>Variant>save as variant>make req setting>save
Edited by: Lokesh K on Oct 19, 2010 12:13 PM
Edited by: Lokesh K on Oct 19, 2010 12:27 PM
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Sorry, I just tested it in a system and also could not use the SAP_TCODE_QA07 to work as my system default. SAP uses this convention for many other transactions. I should have actually tested this.
This transaction really should be secured to be used by only a few people and maybe none. Many of my clients only allow QA07 to be run in a batch job with a variant and it has to be set up by the IT folks. You can get very bad results if the wrong parameters are used in the program.
FF
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