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Former Member

Variants in F110

Hi,

I need to complete the automatic payment program config.I have all the bank master ready ie house bank, ac/s number etc.

However i dont know to create a variant while doing a payment run. Can some1 guide me through the steps to create a variant for Check and ACH. If you can tell where to go to create or change a variant which can be used while doing a payment run.

Also how can i copy 1 variant and create a new one with same settings but different variant name. And how can we delete a variant ?

This is for an implementation in US using standard programs.

Thanks

Shruti.

Edited by: shruti fico on Oct 30, 2008 11:41 PM

Edited by: shruti fico on Oct 31, 2008 3:34 AM

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 05, 2008 at 12:13 PM

    Hi Shruti,

    To create variant for APP you have to transaction code f110 fill the parameters and go to the extreme Tab PRINT OUT/DATA MEDIUM ,.....Then put a name for the variant and assigned the progm RFFOUS_C .& putting the cursor on that variant you go to the Tab Maintain Variant.

    As soon as you click the Tab Maintain Variant a new window will open . In that you have to put the cheque lot no.(that you have created in T.code FCHI for a paticular bank , ) House bank ID & Account ID etc. .......save the variant.

    u can change the House bank ID & Account ID and the corresponding cheque lot no. in that variant itself If u want pay the the vendor for different bank.

    Regards,

    sudipto

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2008 at 03:39 AM

    Hi

    maintain variant for F110 using prog RFFOUS_C & Maintain check lots in FCHI.

    Saurabh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2008 at 05:29 AM

    Hi,

    When you run the program F110 follow the below step for variant.

    1) Go to printout/data medium

    2) Mention any name of variant on RFFOUS_C

    3) Select (Maintain Variant) on screen

    4) Select Paying/sending company code, house bank,check lot and printer

    5) Then select Variant attributes

    6) mention any descripation and save and back.

    The above procedure is using for variant.

    Hope this will solve you problem.

    Regards,

    Pankaj

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2008 at 11:37 AM

    HI Shruti,

    The purpose of a variant is to let the system know which house bank and check lot to take when u press the printout option.

    It is advisable to create variants bank wise

    Regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 05, 2008 at 12:14 PM

    Hi Shruti,

    To create variant for APP you have to transaction code f110 fill the parameters and go to the extreme Tab PRINT OUT/DATA MEDIUM ,.....Then put a name for the variant and assigned the progm RFFOUS_C .& putting the cursor on that variant you go to the Tab Maintain Variant.

    As soon as you click the Tab Maintain Variant a new window will open . In that you have to put the cheque lot no.(that you have created in T.code FCHI for a paticular bank , ) House bank ID & Account ID etc. .......save the variant.

    u can change the House bank ID & Account ID and the corresponding cheque lot no. in that variant itself If u want pay the the vendor for different bank.

    Regards,

    sudipto

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    • Former Member

      Dear Friends,

      In F110, under "Printout/Datamedium" there are multiple variants fields (4 fields for each program) are there. My query is what is the purpose of that? By default we will give variant name in the first field.

      Can anybody clarify my doubt.

      Thanks in advance.

      nms

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