F110 transaction variants

Hi Friends,

In F110 transaction, is it possible to automatically load the variant into the Printout/data medium tab once you give the Run date and Identification...?

ie for eg: I had given the run date as 12/12/2007 and then I gave the identification and run the transaction using a variant.

Now if i login to F110 transaction , give a different run date and the same identification number, it should automatically fill the variant I selected before ..ie it should automatically get filled depending upon the identification.

Is there any solution for this requirement..?

Regards,

SP.