Clearing/deleting temporary memory/cash in SAP by transaction

[former_member1379468]

Hello,

When I insert in one transaction any data and then I want to use variant in other transaction, previously inserted data are added automatically. For example, I insert material number in one transaction and when I want to get report form another transaction, mentioned material number is added automatically to my variant.

Is there nay transaction which let me clear temporary memory/cash in SAP and avoid such situation?

Thank in advance for help!

[sveabecker]

Welcome and Thank you for visiting SAP Community to get answers to your questions. Please add more details to your question, e.g. you can also add a screenshot. With that, you can reach a broader range of experts to get your question answered. I also recommend to do this tutorial https://developers.sap.com/tutorials/community-qa.html

The more details you provide, the more likely it is that members will be able to assist you.

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Regards, Svea

SAP Community moderator