Individual Entry

Use

Use individual entry to create or change individual variants.

Procedure

Create Variant

  1. Go to variant maintenance.
  2. Choose New.
  3. Enter a variant ID and a descriptive text in the following dialog box.
  4. Define the variant as described under Maintain variant, skipping steps 1 and 2.

Maintain Variant

  1. Go to variant maintenance.
  2. Choose the variants to be maintained from the F4 help for the Variant field.
  3. Put the values for this variant in the input field values of the transactions involved. Go to the transaction screens using the navigation area.
  4. Save the changes.