Hi,
When we execute out F110 APP, the user sometime fails to enter the printout variants causing the checks not to be printed. Is there a substitution or User exit for Tcode F110, that will help me default Bank Variants on "printout/data medium" tab and check few selection boxes under "additional log" tab.
What would be the best way to achieve this.
I tried using transactional variants but could not achieve this.
Thanks