I have a requirement in which two fields in the Billing tab of the document header in the VA41 transaction to be grayed out or input disabled. Tried out the transaction variants option, but seems like its not working. When I test the variant from SHD0, it is working fine. But when the standard tcode is called, the changes are not in effect. Tried out the option of creating variant transaction as well but in vain. The same problem exists.
Am I missing out something while linking the variant to the standard transaction?