How variant is used in reporting?

Answer Posted / 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).

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1872


Define sales document types?

672


What sap systems have integration capabilities with sap transportation management? : transportation management

603


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

677


What are inter-company customers?

646






If you generate bill more than credit limit then what will happen?

632


How we can do invoice split depending on item category in which scenario we will use?

636


Explain the interfaces you have worked on?

600


Explain what is the difference between sap credit memo request and sap credit memo?

663


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

664


What is a partner type? Give some example?

667


Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

1334


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

295


What is meant by transfer of data from legacy code to sap?

632


Explain the term "fit gap analysis"?

614