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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!


3 comments:

  1. Gr8. Its working Now. Thanks also

    ReplyDelete
  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.

    ReplyDelete