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Former Member

Is it possible to force a variant to automatically default for a given user

Is there anyway of creating a variant for a particular user and fixing it so that when they enter the transaction the variant selects automatically?

Many thanks

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    Former Member
    Oct 21, 2008 at 09:13 AM

    i hope the following fields of MRBR needs automatically substituted PID given on the side

    Company Code BUKR

    Invoice Document should not be given

    Fiscal Year GJR

    Vendor should not be given

    Posting Date

    Due Date

    Purchasing Group EKG

    User USR

    There are two options for this :

    1. You can variant and save it and he call that variant and run it.

    2. You may maintain the values of the PID mentioned above in caps in user-owndata-parameters

    Whether this helps u

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    Former Member
    Oct 21, 2008 at 08:21 AM

    Yes, goto user level settings for docs. There are some settings available for the user for certain displays in FI. In parameters you can give certain PID for default for the user.

    In CO we have options to default many things in the screens as a default for the user.

    Try Transactions FB00, editing options, etc in different screens.

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    Former Member
    Oct 21, 2008 at 08:29 AM

    Sounds promising, so if the trans was MRBR what would you be looking to populate in PID and PVal to pull a given variant?

    many thanks

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