To make the variant default when launching transaction VT01N

My SAP is ECC6, I created a variant by following the procedure below:
1. Go to transaction SE38.
2. Enter program 'SAPLV56L', then select 'Variants' and click 'Change'.
3. In the Variant field, enter the variant name you will be using, then press Create.
4. Click the 'Attributes' button.
5. In the 'Delivery Date' line. Select the 'D' type of variable in the 'Selection variable' column.
6. Then select value in the 'Name of Variable' column, in the 'Current date' variable enter 'I' in 'I/E' column and 'EQ' in 'Option' column and press enter.
7. Write a short text in the Meaning field and save the variant.
8. Check the variant in transaction 'VT01N' and it must have the current date as the default date.
My question is how can I make the variant that I created to default in transaction VT01N?
Is this possible to setup in transaction SU3? If yes, how?
Or in transaction SHD0?
Thanks in advance for your replies.

Hi,
You can make it default by parameter ID
Go to transaction code SU01
Enter user ID and click on change icon
Go to parameters tab
Enter *parameter ID as TSV and enter parameter value as your created variant* XYZ
Save
Now when you run VT01N this variant will appear as default variant
Kapil

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To make the variant default when launching transaction VT01N

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