Answer / usha katam

a. Create a variant
b. Populate Variant with values.
c. Use where ever you want.

eg: FISCAL YEAR VARIANT, POSTING PERIOD VARIANT, FIELD
STATUS VARIANT, ETC.

Answer / mast mallang

The main advantage for using variants is that it is easier
to maintain properties which are common among several
business objects.

after understanding this above concept, go through the
Answer #1 by Miss usha katam.

What is document type, and what does it control? Give an example.

0 Answers  

---

What is the document change rule? : fi- general ledger accounting

0 Answers  

---

How do I configure Check Print in Automatic Payment Process

2 Answers  

---

How part payment will be done in app is it possible if possible how and if not how?

2 Answers   MGL,

---

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

---

what is mean by depreciation areas

2 Answers  

---

What is the relevance of defining chart of account?

0 Answers  

---

Could any one explain Process Flow and Integration of HR with FI.

0 Answers  

---

What do you enter in Company code Global settings?

4 Answers  

---

How data flows from co to copa? : co-pa

0 Answers  

---

What is a client in an R3 System? (Multi)

5 Answers  

---

Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

---