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Transaction Variants

Former Member
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437

Hi All,

I'm want to create a transaction Variant ZFVA02 for VA02 using SHD0 tcode and change mode for Purchase Order, Partner Tab and Payment Term fields are required. This is in ECC 5.0. Can anyone please let me know the step by step procedure to meet this requirement. I would really appreciate if I get the screen shots ([email protected]).

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Former Member

Hi All,

I'm want to create a transaction Variant ZFVA02 for VA02 using SHD0 tcode and change mode for Purchase Order, Partner Tab and Payment Term fields are required. This is in ECC 5.0. Can anyone please let me know the step by step procedure to meet this requirement. I would really appreciate if I get the screen shots ([email protected]).

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Former Member
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Former Member