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Transaction Code: FME8
Description: Maintain Batch Variants
Release: S/4HANA and ECC 6
Program: RKPBATCH
Screen: 1000
Authorization Object:
Development Package: FMRP_CORE
Package Description: Funds Management: Information System Core Objects
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: The SAP transaction code FME8 is used to maintain batch variants in the SAP system. It allows users to create, change, and delete batch variants for production orders. Batch variants are used to store information about the production process, such as the materials used, the quantity of each material, and the sequence of operations. Functionality: The FME8 transaction code allows users to create and maintain batch variants for production orders. It also allows users to view existing batch variants and delete them if necessary. The batch variants can be used to store information about the production process, such as the materials used, the quantity of each material, and the sequence of operations. Step-by-step How to Use: 1. Enter transaction code FME8 in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter the name of the batch variant you want to create or change. 4. Enter the details of the batch variant, such as materials used, quantity of each material, and sequence of operations. 5. Save your changes by selecting “Save” from the menu bar. 6. To delete a batch variant, select “Delete” from the menu bar and enter the name of the batch variant you want to delete. 7. Confirm your deletion by selecting “Yes” from the confirmation window that appears on screen. Other Recommendations: It is recommended that users take care when creating or changing batch variants as incorrect information can lead to errors in production orders. It is also recommended that users regularly review existing batch variants to ensure they are up-to-date with current production processes.