I want to block the Billing Date field in VF11 transaction for certain users.
So I created a screen variant using SHD0 & assigned the same to a transaction variant & when I activated it its working perfectly fine.
Now my requirement is I want to assign it to only certain users.
So I hope this can be done using the Standard Variant - Variant Groups & assign the user ids to this variant group.
So can some one guide me with the detailed steps on how to acheive the same.
As I mentioned above, I have already created a transaction variant.
Hope my query is clear.
Looking forward for your support.