Populating variant automatically in F110

[Former Member]

Hello All,

When we enter the payment method in the parameters tab, the relevant programs are picked by the system. We want to know if there is anyway we can automatically populate the concerned variant also in the data medium tab assuming that there is only one variant for the program.

Please let me know if this is possible.

Thanks,

Lakshmi

[Former Member]

Hi Lakshmi,

If you are using the scheduler ie: F110S, then you can default the Variant but if you are running it manually, then by entering the Payment method in the Program, the Print Program will get defaulted but you need to select the Variant manually.

Regards,

SAPFICO

[Former Member]

Did you customize your payment program or using SAP standard? If you have customized this program, then you can easily add it to the program as a default variant.

Shail

[Former Member]

Hi

if I understand your Query , you are asking abt the variant which we give in Printout/datamedium right, if so here we need to give it manually as in Standard there is no option for automatically populate. if there only 1 variant it will not take time to select that by clicking F4. it would be Suggestable to keep it Manual for being Error Free.if there nay change.

Thanks

Goutam

[Former Member]

Hi,

Yes, this is possible when the variant is only one for all the programs it should be default in that field abaper will set default that variant in that tab.

regards,

Hari