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How do I create Variant for Payment program (Automatic
Payment Process in AP)
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Answer Posted / nagaraja
Dear All,
If you create new variant in APP_F110.
1). Open the new session screen
2). Go to Systems---> Services---> Reporting.
3). Give your Program Name:(i.e.RFFO_C) then execute (F8)
4). Fill tha all details like House Bank, Account Id, Paying CoCd, Sending CoCd....etc.
5). Then Save it.
6). After Saving System asking Variant:***** & Name: ****
Then Save it.
Your Varient is created, then you run the APP.
Regards,
NagaRaja
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