SAP Knowledge Base Article - Preview

3715624 - How to configure a variant variable in transaction code F110S

Symptom

How to configure a variant variable in t-cd F110S.


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Environment

  • SAP S/4HANA
  • SAP R/3

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

sap s/4hana, transaction code f110s, variant configuration, last business day, previous month, posting date, selection variable, last day of previous month, payment program, payment transfer , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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