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SOLMAN_SUPP_REPORTVA - Specify User Selection Variants

SOLMAN_SUPP_REPORTVA - Specify User Selection Variants

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You want to assign selection variants to Service Desk users . You can define your own selection variants and call them in your own transactions or assign them to your roles.

Create Selection Variant

  1. Specify the criteria of your selection.
  2. Choose Goto → Variants → Save as Variant, to save the variant.

Assign Selection Variant to a Transaction

  1. Create a new transaction code.
  2. Choose the transaction: Transaction with Parameters.
  3. Enter Start_Report in the Transaction field.
  4. Set the Skip Initial Screen flag.
  5. Choose all GUI options.
  6. Enter the following default values:
  • D_SREPOVARI-REPORT= CRM_DNO_SERVICE_MONITOR

  • D_SREPOVARI-VARIANT=

  • D_SREPOVARINOSELSCRN=<X>

  1. Save.

Assign Selection Variant to the Menu of a Role

  1. Choose a role.
  2. Choose the Menu tab.
  3. Choose Add Report.
  4. Choose the Report Type: ABAP Report.
  5. Specify the Report: CRM_DNO_SERVICE_MONITOR.
  6. Enter the selection variant in the Variant field.
  7. Set the Skip initial Screen field.
  8. Set all GUI options.
  9. Confirm and save the role.






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