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Jul 21, 2016 at 08:34 AM

How to create a transaction variant for T code Co01 and Co02

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Hi

As i have created a transaction variant for T code CO01.

In which i have created a screent variant Variance key field as mandatory and required in control tab, and its working fine..

But if we enter the datas in qty, scheduled date in genral tab and giving text in long text tab, coming back to General tab without going to control tab of varaince key.

It is getting released and saved, as it should not get save without giving data in variance key field.

Please help me how to record this in SHD0.