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Former Member
May 06, 2013 at 03:06 PM

How to make a variant default for a transaction / report

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Dear All,

I am new user to SAP and I would like to ask how to make a variant default for me for a transaction / report (For example: S_PL0_86000030).

I save the variant as "U_userID." also as "U_userID", but its not working with me.

Also I searched if there a way by using Parameter but I could not find

Thank you & best regards,