Change Miro variant

Hi experts
I followed step by step the note 315586 fro change the column sequence in TCODE miro,
But the column sequence is not changed.....i Need to change the material position on the 5 colum...
how i can do it?
best regards
Marco

The customizing trxn is OLMRLIST, its in the IMG under
'Incoming Invoice' section, the area'Maintain Item List Variants'.
Here you can create and modify the variants as you see fit. You can
define specific table control options when creating or changing a
screen variant just as you can with other screen elements. You should
also be able to transport these variants to other systems.
See the "I" information icon in the screen varaint screen for more info
Please see Note 315586. Transaction SHD0: (Transaction variants) has
to be used to transport the variants. This is currently system design.
SHDO -> trnasaction variants ->transport
Note 315586 outlines the steps to create and change display variants.
Please also refer to notes:
0546889 FAQ: Screen variants in FI Enjoy Transactions
0352701 MIRO: fields in invoice verification

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    VARID-ename   = sy-uname.                                  
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    DATA: BEGIN OF varid_tab OCCURS 10.                         "#EC *
            INCLUDE STRUCTURE varid.                            "#EC *
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        variant             = variant_name
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        no_report           = 02
        report_not_existent = 03
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    *  RC = 8.
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    REFRESH varit_tab.
    REFRESH rsparams_tab.
    CLEAR   varit_tab.
    CLEAR   rsparams_tab.
    CLEAR   varid_tab.
    varid_tab-mandt        = sy-mandt.
    varid_tab-report       = report_name.
    varid_tab-variant      = variant_name.
    varid_tab-flag1        = space.
    varid_tab-flag2        = space.
    varid_tab-transport    = space.
    varid_tab-environmnt   = 'A'.       "Variante gilt für Batch und Dialog
    varid_tab-protected    = space.
    varid_tab-secu         = space.
    varid_tab-version      = '1'.
    varid_tab-ename        = sy-uname.
    varid_tab-edat         = sy-datum.
    varid_tab-etime        = sy-uzeit.
    varid_tab-aename       = space.
    varid_tab-aedat        = space.
    varid_tab-aetime       = space.
    varid_tab-mlangu       = sy-langu.
    varit_tab-mandt      = sy-mandt.
    varit_tab-langu      = sy-langu.
    varit_tab-report     = report_name.
    varit_tab-variant    = variant_name.
    varit_tab-vtext      = variant_txt.
    rsparams_tab-kind    = 'P'.
    rsparams_tab-selname = 'P_CARRID'.
    rsparams_tab-low     = 'IB'.
    APPEND rsparams_tab.
    rsparams_tab-selname = 'P_CONNID'.
    rsparams_tab-low     = '9998'.
    APPEND rsparams_tab.
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    *VARIT_OBJ-NO_IMPORT
    *VARIT_OBJ-SPAGPA
    varit_obj-obli = 'X'.
    *VARIT_OBJ-NOINT
    APPEND varit_obj.
    IF rc = 0.
      CALL FUNCTION 'RS_CHANGE_CREATED_VARIANT'
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          curr_variant              = variant_name
          vari_desc                 = varid_tab
        TABLES
          vari_contents             = rsparams_tab
          vari_text                 = varit_tab
          OBJECTS                   = varit_obj
        EXCEPTIONS
          illegal_report_or_variant = 01
          illegal_variantname       = 02
          not_authorized            = 03
          not_executed              = 04
          report_not_existent       = 05
          report_not_supplied       = 06
          variant_doesnt_exist      = 07
          variant_locked            = 08
          selections_no_match       = 09.
    ENDIF.
    the key here is varit_obj
    Best regards.

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    Moderator message - Welcome to SCN.
    But please do not offer points.
    Also, Please read Please read "The Forum Rules of Engagement" before posting!  HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
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