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Variant for XK99

guest_fi
Explorer
0 Kudos

Hi ,

I am trying to create a variant for vendors in transaction XK99. I need to extend Company Code data by selecting a few fields. I am creating a variant on initial screen but cant pull it in execution screen. Please help. 

If anyone has a manual for this setup, would be really appreciable.

Thanks in advance.

Shz

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Answers (1)

Answers (1)

JL23
Active Contributor
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When in XK99, just select from menu HELP > application help

This takes you to help.sap.com directly to this page Making Mass Changes

In this page you have a link to the Variants page which explains how to create variants for mass processing, and there you find a link to background processing, which explains how to use the variants that you created earlier.