Urgent - How to delete a variant in F110 (automatic payment program)

[Former Member]

Hello,

I want to delete a variant created in printout medium tab. Please guide me.

version- 4.6c

Thanks in advance.

Regards,

Jay

[Former Member · Accepted solution]

Hi,

In the printout/data medium tab, on the top first button is delete entry button. you select the variant (just click on the variant given beside program) and click the delete entry button. then save and give other variant..

hope it helps.

Raghav

[Former Member]

resolved

[Former Member]

Hello All,

I got the solution, we need to follow the following steps to delete the variant from print payment tab of F110 permanently.

1) Enter transaction SE38

2) Enter the print program name (e.g. ZRFFOUS_C)

3) Select variant tab

4) Click on change tab

5) Select the variant that needs to be deleted.

6) Click on Delete tab.

Regards,

Jay

[Former Member]

HI Jay,

Watch this thread:

regards

JK