Hi,
1. Go to MI31 transaction and directly click on "save" button:
2. Maintain the specific fields as required or optional as shown below. Also maintain the name (say ZMI31) for the variant and save the variant.
3. Now, go to SE93 transaction and maintain the transaction as MI31 and click on change. Maintain the variant as "start with variant" in the transaction code as below and save:
4. Now, go to MI31 and check the field:
Check the same and revert back.
Regards,
AKPT