07-21-2009 1:42 PM
hi,
My requirement is creation of transaction varient.
already they have created transaction varient " ZBP"for transaction "BP".
they are asking one more transaction varient for transaction "BP" with sliet different.
my question was can take the copy of of old one and can make the changes as per the requirementment?
how the new varient linked with transaction?
Could you please provide me required steps.
Thanks
07-21-2009 1:45 PM
07-21-2009 1:45 PM
07-21-2009 1:46 PM
Go To the transaction, Fill in all the fields required and the n press on SAVE.
You will be asked to save the screen as variant...Just give the new variant name...
Regards,
Vimal.
07-21-2009 1:47 PM
Hi,
Go to Tcode -
> Select the exiisting varient----> Change the Screen Values -
Click On save button --- > Click again on save Button -
Pop up window open -
> Click Yes..
Thanks & Regards