How to use S_P99_41000192 - SAP: Standardvariante

SAP Transaction Code - Details

• Transaction Code: S_P99_41000192

  Description: SAP: Standardvariante

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation by asset and posting period
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation by asset and posting period
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Cost Accounting > Depreciation Posted > Posted depreciation by asset and posting period
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Cost Accounting > Depreciation Posted > Posted depreciation by asset and posting period

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P99_41000192 - SAP: Standardvariante

  
  Overview: 
  S_P99_41000192 is a SAP transaction code used to create and maintain standard variants. It is used to store and manage the settings of a particular transaction, such as the selection criteria, field values, and layout. 
  
  Functionality: 
  The S_P99_41000192 transaction code allows users to create and maintain standard variants for transactions. This includes setting up the selection criteria, field values, and layout of the transaction. The standard variant can then be used to quickly access the same settings in the future. 
  
  Step-by-step How to Use: 
  1. Enter the S_P99_41000192 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the variant in the “Variant Name” field. 
  4. Enter a description for the variant in the “Description” field (optional). 
  5. Set up the selection criteria, field values, and layout of the transaction as desired. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Activate” from the menu bar to activate your variant. 
  8. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users create a separate variant for each transaction they wish to save settings for, as this will make it easier to find and access them in the future. Additionally, users should ensure that they save their changes before exiting out of the transaction code, as any unsaved changes will be lost when they exit out of it.