WebJul 18, 2011 · GO TO -> Variants -> Save as variant. If you are using a job and trying to create a variant then go to SM37, input the job name and execute. Select the job for which you … WebMar 14, 2024 · In order to create a variant table you start with the transaction CU61, where you first need to enter a name for the table. We will call our table VT_PC. In the field Date the current date is entered by default, so you don't need to worry about that. In the next screen you need to enter a description for the variant table.
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WebOct 5, 2024 · Variant configuration enables the manufacturing of complex products that also have many variants. Often, new variants are created by modifying existing product designs as the order is processed and reacting quickly to customers' requirements is also necessary. WebJan 9, 2015 · In order to add message variant for the IDoc message Type click on the “Create Inbound Partner” button on the maintain partner profile screen as shown in Fig2 below. In the “Partner profiles: Inbound parameters” screen enter the parameters as shown in Fig3 below. The message code holds the message variant value. eddy aguilar
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WebOct 18, 2010 · You open a new session ( Path: In the Menubar of Easy Access >System > Create Session) where you access System > Services > Reporting . It is here that you select RFFOUS_C and after furnishing details such as Sending and Paying Company Codes, Payment Method, House Bank, Account ID and Checklot details and Printer specifications … WebHow to create posting period variants in SAP FI? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Define Variant for open Posting Periods → Execute. It will open a new window. Now, click New Entries. It will open another window, as shown below. WebAug 14, 2024 · To create a variant, open a transaction and enter the search criteria you would like to see every time you execute. Select Goto from the menu, then select variants, … eddy aelbrecht