How to use CNV_20308_VARIANTS - Varianten für Paketvergleich pflegen


SAP Transaction Code - Details

  • Transaction Code: CNV_20308_VARIANTS

    Description: Varianten für Paketvergleich pflegen

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CNV_20308

      Package Description: Package comparison

      Parent Package: DMIS_APPL_CNV_CONV

    • Module/Component: CA-DT-CNV

      Description: Landscape Transformation for Conversion


Smart SAP Assistant

  • SAP Tcode: CNV_20308_VARIANTS - Varianten für Paketvergleich pflegen
    
    Overview: 
    CNV_20308_VARIANTS is a transaction code used in SAP to maintain variants for pack. compar. It is used to create, change, and delete variants for the Pack. Compar. application. 
    
    Functionality: 
    This transaction code allows users to create, change, and delete variants for the Pack. Compar. application. Variants are used to store data that can be used to compare different packages and determine which one is the best fit for a particular situation. The data stored in the variants can include information such as package size, weight, cost, and other relevant details. 
    
    Step-by-step How to Use: 
    1. To create a new variant, enter the transaction code CNV_20308_VARIANTS in the command field of the SAP system. 
    2. Enter the name of the variant you wish to create in the “Variant Name” field. 
    3. Enter the details of the variant in the “Variant Details” field. This includes information such as package size, weight, cost, and other relevant details. 
    4. Click “Save” to save your changes and create the variant. 
    5. To change an existing variant, enter the transaction code CNV_20308_VARIANTS in the command field of the SAP system and select the variant you wish to change from the list of available variants. 
    6. Make any necessary changes to the variant details and click “Save” to save your changes and update the variant. 
    7. To delete an existing variant, enter the transaction code CNV_20308_VARIANTS in the command field of the SAP system and select the variant you wish to delete from the list of available variants. 
    8. Click “Delete” to delete the selected variant from your system. 
    
    Other Recommendations: 
    It is important to note that deleting a variant cannot be undone, so it is important to be sure that you want to delete a particular variant before doing so. Additionally, it is recommended that users back up their variants before making any changes or deletions in order to ensure that their data is not lost if something goes wrong during an update or deletion process.
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