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Former Member
Jan 13, 2008 at 10:35 AM

Transaction VAriant

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Hi Experts,

I have an issue reagrding the transaction variant. In a globalm set up one co code is using the trasaction variant and it does not suit the other company in different region.

The later one prefers to use standard variant. How to toggle between the standard and the customized transaction variant when both the co codes are in the same box - Cross client object.

Appreciate yr suggestion. Chitras