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delete variant f110

Former Member
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Hello,

I am creating variants in the transaction f110. I have been wrong and need to eliminate a variant. Does someone know like?.

Best regards,

Vanesa

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Venesa,

In the transaction SE38 you fill in name of the payment program and the variant name and from there you can delete the variant.

Paul

Former Member
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Hi,

First please clarify which version you are using Either ECC 6.0 or 4.7? If u are using 4.7 are u asking the variant in Print Payment Medium tab? In ECC 6.0 we create a variant for the whole F110 program and then execute using that. But on a single day we can't execute the same variant again. We need to use another variant if need to execute more than once on a given day.

Hope this would be helpful.

Former Member
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You mean variant in Print medium tab ?