Creating a report transaction(SE93) and Start with variant

I have a report that I am creating a transaction using SE93 with in our development client. I also have a variant associated with this report.
When I am on SE93, I entered the program name, selection screen = 1000, and choose the dropdown list for "Start with variant", nothng appears. My variant does not appear in the dropdown. Why is that?
I also tried creating a transport for the variant, thinking that this was the problem, but that didn't help either.
What am I missing here?
Thanks for your help.

Just type the variant name instead of F4. You may see some inconsistencies because the variant is created under local object.
Edited:
Right answer would be
Go to se38 - Enter the program name - choose variants - Change - Enter variant name (choose attributes but not values) - go to UTILITIES (on application menu) - Transport request - Create a transport before you create a transaction.
The reason: You cannot use local variant in transactions and the variants you have created in the program are local.
Good luck
Edited by: Sampath Kumar on Nov 16, 2009 11:04 AM
Edited by: Sampath Kumar on Nov 16, 2009 11:07 AM

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Creating a report transaction(SE93) and Start with variant

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