on 07-06-2008 4:33 PM
I have created a new display variant in transaction VOKR for credit management (copied from SAP standard and added another field). I have defaulted this variant in the default section and generated the variant.
When I go to transaction code VKM4 the newly created variant still does not appear as a display variant. Can anybody shed some light on this issue?
Maybe I am missing a step or something.
Thanks
Hi,
This variants are called as ALV variants and you can maintain by following procedure.
Execute the report, after you get the output from menu "Setting -> Layout -> Save".
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