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Variant for FKKINV_MA Tcode

Former Member
0 Kudos

Hi,

I have a requirment : Set a Variant for T Code: FKKINV_MA

This Variant to be set for

1. Date ID

2. Identification

3. Invoice Process in General Selections

4. Document Date in Add Parameters

5. Posting Date in Add Parameters

Edited by: Ankipalli Siva Narayana on Jan 10, 2012 3:04 PM

3 REPLIES 3

Former Member
0 Kudos

Ankipalli,

Can you share the reason why you want to do this?

Best Regards,

Prabhat Singh

Former Member
0 Kudos

Hi,

I want to schedule a Job for tcode FKKINV_MA where it is considering the parameters like

1. Date ID

2. Identification

3. Invoice Process in General Selections

4. Document Date in Add Parameters

5. Posting Date in Add Parameters

Please help me to set these as a variant.

Former Member
0 Kudos

Ankipalli I believe there is a very easy way to achieve what you want in SAP. But it is not through a variant. At my institutions that use this process for most of the Student Accounting run. If you have previously ran a process using the parameters similar to those you would like to recreate you simply

1. on t-code FKKINV_MA click on the circle at the end of the Date id box and pull up the last day you run the job.

2. click on the copy button which is located right above the Date id in the menu bar with edit icon and Schedule program run -- it looks like two pieces of paper.

3. It will ask you the new date id ( it defaults to today's date) and Identification id.

4. It will ask if you want to change new param.record == yes

5. then make sure you check on the variables -- you may have to change dates.,

6. save

7 run the program

We use this process for our account statements , Dunning, Payment runs, Interest runs. etc.

Hope this helps you .

Bev Beck