on 08-08-2016 6:13 AM
If it's a custom transaction then why is this posted in SD forum? Is a local ABAPer unable to answer this question? I'm confused...
You can save a layout specific to your user ID and mark it as default. It won't appear in the field you've shown but it should be used when you run the report. If it doesn't then ask an ABAPer.
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Thanks Satyajit ji..
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Thanks Kumar jii..
I had tried, save option is not enable
I will check with my basis team
Thanks for your quick reply
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Hi,
Go to your Transaction Code - Select settings - Choose your layout and save it.
If the save option is greyed out check with BASIS team for authorization.
It will be available for your User id only.
Regards,
SRK
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