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Thursday, August 26, 2010

How to save a default variant for VA05 report

Most common problem we all have with VA05 transaction is how to create/save a default variant for the output.

You don’t get the normal Variant Save option enabled under Menu -> Settings / Layouts. It’s grayed out for the user to select.

You can try below explained procedure for this.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!


  1. Gr8. Its working Now. Thanks also

  2. Very useful!
    I could change and save the layout. But to create another variant (using sales doc type, division or another filter), how can I do it? The ssve option is not allowed in the main screen of the transaction.