VF05 Report

Dear All,
when we run the VF05 report ,it is asking partner function as mandatory field in the selection,
can anyone tell how to remove the mandatory field check for this report.
Regards,
Talwinder Singh

Hi
You can remove this field with SHD0 t.code. or you can use VF05N there is no mandatory fields (If t.code exists)
we can restrict your transaction variant to specific client use this transaction and create transaction variant SHD0_MANDT : Client dependent
or you can use SHD0 for client independent.
Goto SHD0_MANDT enter t.code VF05, enter variant e.g ZSCSVF05, click on create button.
enter customer / Material  press enter, give screen variant name and text and click on exit and save field.
Transaction variant screen, deselect the all the fields and save it.
Regards,
Chandra

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