BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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5
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1
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4
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3
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Detailed explanation-1: -The variant principle is a combination of three steps as shown below: Create variant. Maintain values in the variant. Assignment to a company code.
Detailed explanation-2: -What is Variant Principle in SAP? The variant principle there is 3 variants.
Detailed explanation-3: -How to create Field Status Variant? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Line Item → Controls → Define Field Status Variant → Execute.
Detailed explanation-4: -Purpose: A variant allows you to save your selection parameters on your input screen. This will minimize the need to enter selection parameters each time you run a SAP report. When a SAP report is processed, the standard layout is used for that particular T-code.
Detailed explanation-5: -A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters.