Setting Default Variant for Report Trans

Question

Hi All,
Is there a way to set a default Variant to a reporting transaction? for example for ME2N how do I set a default Variant to be imported to the selection screen automatically once the report transaction is called?
This is useful if the user uses the same variant all the time.
Thanks in advance!

Answer 1

Pls try the below example
I give you one example,
Enter t-code ME2N, Then click on Dynamic field selection button.
Then double click on created by field enter enter any user id in it.
Then click on save button.After click on this screen your can see one other screen for variant.
Here you have to assign variant name and meaning. You can also change field status for report with help of this screen.
Before click on save button, tick on protect check box button and then click on save.
Then exit from transaction and enter ME2N.
Click on Get variant button. Here you can see list of variant, select your variant and get report as per your requirement.
by
Rajj