How to use EA99 - Eval. of Variants


SAP Transaction Code - Details

  • Transaction Code: EA99

    Description: Eval. of Variants

    Release: S/4HANA and ECC 6

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    • Program: REAVAR01

      Screen: 1000

      Authorization Object:

    • Development Package: EE20

      Package Description: IS-U: Billing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-BI

      Description: Contract Billing


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  • SAP Tcode: EA99 - Eval. of Variants
    
    Overview:
    The SAP transaction code EA99 is used to evaluate variants in the SAP system. It is used to compare different versions of a variant and determine which one is the most suitable for a particular task. This transaction code is part of the Variant Configuration module. 
    
    Functionality: 
    The EA99 transaction code allows users to compare different versions of a variant and determine which one is the most suitable for a particular task. It also allows users to view the differences between the variants and make changes as needed. The evaluation of variants can be done manually or automatically, depending on the user's preference. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EA99 in the command field. 
    2. Select the variant that you want to evaluate from the list of available variants. 
    3. Select the version of the variant that you want to compare with other versions. 
    4. Select the comparison criteria that you want to use for evaluating the variants (e.g., cost, performance, etc.). 
    5. View the differences between the variants and make changes as needed. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Variant Configuration module before using this transaction code, as it can be difficult to understand without prior knowledge of this module. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EA98 - Evaluation 2: Variants R/2 <-> ERP...

  • EA97 - Evaluation 1: Variants R/2 <-> ERP...

  • EABBP - Archive Budget Billing Plans...

  • EABI - Billing/Invoicing log display...


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