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Former Member
Apr 26, 2007 at 10:56 AM

User selection variants in standard transactions

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Hi, all.

If you enter in transaction VF04, for example, in selection screen you can create selection variants, but not specific by user.

We need to create selection variants with different information by user. For exemple, the user X, need one selection variant by default with sales organization 1100 and a billing date 20.03.2007, and user Y, need one selection variant by default with sales organization 1200 and billing date 30.03.2007.

So if you try to execute this transaction, you would see that the system does not permit user-specific variants, but only one variant for all users.

Can anyone help me?