I need to call a custom transaction with a variant.
How can i do it?
Please check the below thread(s),
call a transaction with existing variant.
Call transaction with variant?
Goto SE93, type the transactioncode and check the attributes.
You can find the program name there.
Now you can use the
SUBMIT <program name> statement with the addition,
... USING SELECTION-SET <variant name>
you can use SUBMIT with variant in this case, just press F1 on submit.
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