How to assigne transaction Variant to Report

[00022111734]

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.

barket

[antoine_foucault]

Hi:

Please, go to tcode SE93 and modify your transaction code adding your variant name in the field Start with variant (RSSTCD-REPO_VARI).

This way while calling tcode ZHR_STAFF the program will be automatically initialized with the specific recorded value for the specified variant.

Hope it helps,

Regards.