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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