In vendor master I want to put default valie X in field "Chk Doble invoice" (i,e, LFB1-REPRF).
Is it possible thru creating screen variant.
I don't know how to create screen variant and how it take effect in XK01 T-code i.e vendor master creation.
Requst you to please guide by step-by-step procedure.
Thanks in advabce,