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Former Member
Nov 17, 2009 at 02:52 PM

Field default settings using transaction/screen variants

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Our create tenant function no longer defaults selected fields since the ECC6.0 upgrade. The following fields used were being prepopulated prior to ECC6.0.

Reconciliation Account

Sort Key

Tolerance Group

Record Payment History

Account Statement

A transaction Variant was created to populate those fields as had been occurring prior to the upgrade. The transaction variant works in the DEV system and the Test system but is not populating any values in Production. Is there a step that needs to occur that we are missing? Was the transport applied wrong? Where can we look to find a solution?