cancel
Showing results for 
Search instead for 
Did you mean: 

How to make a variant default for a transaction / report

Former Member
0 Kudos

Dear All,

I am new user to SAP and I would like to ask how to make a variant default for me for a transaction / report (For example: S_PL0_86000030).

I save the variant as "U_userID." also as "U_userID", but its not working with me.

Also I searched if there a way by using Parameter but I could not find

Thank you & best regards,

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member

Hello Rasheed,

Execute the program and go to the following screen.

Go TO-> User variables.

Now select the varaint you want to default and save it.

Every time you execute this program the variant saved above will be default variant.

Thanks

Sahil

Former Member
0 Kudos

Hello Sahil,

Sorry, GOTO->User Variables.. is disabled to me. How can we enable that?

Thank you

Mohamed_B
Discoverer
0 Kudos

Hi, i have found this useful answer. I tried it for classic PM T-Code it works. hope it will work for you too:

How to make a variant default for a particular user? | SAP Community

Use U_USERID as the name of your selection variant, it should do the job.

Enjoy,

M

Former Member
0 Kudos

Hi,

Please go through this link http://scn.sap.com/thread/3180446

Regards,

Sandip

Former Member
0 Kudos

Hi,

Thank you but that is not work with S_PL0_86000030

Plz give me step by step using this transaction S_PL0_86000030 as example