SAP Tcode 0KM1 Description CO Variant Maintenance: Cost Centers Package KBAS Program Name SAPMFKM0 Screen Number 1000 Transaction Type R Module Controlling ► Overhead Cost Controlling The SAP TCode 0KM1 is used for the task: CO Variant Maintenance: Cost Centers. The TCode belongs to the ...
T Code > OB37 Assign Company Code to Fiscal Year Variant Configuration Steps:- Step 1:-Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press enter key on the Keyboard. Step 2:-Click SAP Reference IMG Icon, Step 3:-In the next screen, follow the Path Assign Co...
1, 特征值相关性中的variant funciton 简单来说variant function就是一个函数,可以通过这个函数决定特征值。 Tcode CT04创建修改特征(Characteristic)时可以找到相关性(Object dependencies
Steps of Variant Pricing Configuration:Create Characteristics in CT04Use Transaction Code (Tcode) CT04 to create a characteristic.Assign characteristic values matching the values from the referenced characteristic. Under the Additional Data tab, set table name as SDCOM (SD and Variant Configuration ...
Sub.: VARIANT ATTRIBUTES :CHOOSE SELECTION VARIABLES :T. Code --> MB51 BACKGROUND JOB. I am creating a variant for a background job. Transaction Code --> MB51. The posting date has to be dynamically selected. So I have selected --> D : Under Selection Variable Column. ...
Solved: Hi All, I have a question about screen variants... we have a transaction FV60, when we run this tarnsaction and enter the vendor number and other information
How to create Create Fiscal year variant in sap and define Fiscal year Accounting Period. T-Code>OB29, Fiscal year variant is used to define fiscal year
Solved: Hi we have requirement to change the miro screen variant. mean we need to add some fields to display at the time of MIRO Actually i found 2 T-codes OLMRLIST
The Class c_server and c_op_system and its characters are created. The below is taken by the t code PMEVC. This below screenshot is the result of one of the constraint which created in the model using CU50. It shows the yellow color error and red color mark in the configuration page...
In tcode SE93: 1. Create a transaction ZME2N of type Transaction with parameters. 2. Assign transaction ME2N to it. 3. Mark the "Skip initial screen" checkbox. 4. Assign field names and their variant values in the default values at the bottom of the maintenance screen. 5. Save and ...