delete variant f110

You mean variant in Print medium tab ?

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.

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