Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / navin kaluti
Transaction Variants:
1. they are made up of screen variants
2. you can enter default data, hide a input filed, or hide a
entire screen in the sap system using transaction variant.
To meet customer specific requirement and there by making it
easy for end users to use the system.
You can assign the transaction variant to a particular role.
you can create a new t.code for it as well.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is a plant and how to create a new plant?
What is product attributes?
How is credit control determined in sap?
Explain how you can include condition type in the pricing procedure?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is variant in reporting?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Can you assign two different sales organization to the same company code?
Hi Friends, Can you please let me know the difference between user exist and Routines
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Explain the various sections of ‘customer master record’.
Have you know the shipment and shipment cost
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is a sales deal and how to configure it?
