on 06-07-2007 9:36 PM
Hello gurus, can anybody tell me what we are supposed to do when we get screen called "saved as variant" during LSMW, after the step of "import data".
thankyou
Hello Maggi,
In general, if you get the screen "Saved as variant" then you have two option:
1. You save the screen data as variant so that in future you need not to input this data again, next time when you call this transaction in that you need to just select the variant which you saved and system will default all same data.
2. You cancle "Save as variant" and process further so you will not be able to use that data in your next visit for the same transaction.
Hope this helps.
Regards
Arif Mansuri
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