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Can any one tell me how to create the variant for F110
program ? what could be the use variant ? Plz. give in
details.
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Answer Posted / jay esparza
Go to SE38 --> enter in your "Payment Medium Program" such
as "RFFOUS_T" - > Select "Variants" --> Click on "Change"
--> Enter new variant name into the field. --> Click on
"Create" --> Now enter in all your parameters and save.
You will now be able to use this variant in F110.
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