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Mar 01, 2011 at 09:23 AM

How to assigne transaction Variant to Report


Dear Hcm Gurus:

i have to develop a report by using infoset query and also assigned transaction via se93

Report is alv-based.

so when i access report through t-code "ZHR_STAFF" and save variant /default then this variant not

outcome with desired result when i again access said mentioned t-code so kindly guide me when i access

t-code then default variant is automatically displayed.