on 01-14-2015 10:00 PM
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
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.