Answer / marigowd

A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker. Financial/budget variants should start with your fund center number (which also starts with a 50).

Answer / navin kaluti

Variant means display variant
EX:
Whenever you run a report you need to fill certain data
(selection criteria) and some of this data is common like
SaleOrg, DC or Division so what you can do is define a
variant that has the value for this defaulted and you need
not enter them ever time your running the reporting program.
you can assign this as default variant for a user.

What is the credit horizon in credit management

5 Answers   Accenture,

---

What are the routines and how u have created?

4 Answers   TCS,

---

hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

---

Please explain any one ticket of SD.

3 Answers   Accenture, IBM, TCS,

---

What happens after PGI

9 Answers   IBM, Wipro,

---

what is the use of enterprise structure in SAP-SD module?

3 Answers  

---

i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain

27 Answers  

---

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

---

this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

---

What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

---

If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

---

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

---