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Transaction Code: KCRT
Description: Define Variant Group
Release: S/4HANA and ECC 6
Menu Path:
Program: RKDBATV5
Screen: 1000
Authorization Object: K_KC_PR
Development Package: KC
Package Description: Cost Accounting Controlling EIS
Parent Package: APPL
Module/Component: EC-EIS-DCM
Description: Data Collection
Overview: The SAP transaction code KCRT is used to define variant groups in the SAP system. A variant group is a collection of related variants that can be used to control the behavior of a program or report. Variants are used to store user-defined settings for a program or report, such as selection criteria, sorting criteria, and other parameters. Functionality: The KCRT transaction code allows users to create and maintain variant groups in the SAP system. A variant group is a collection of related variants that can be used to control the behavior of a program or report. Variants are used to store user-defined settings for a program or report, such as selection criteria, sorting criteria, and other parameters. Step-by-step How to Use: 1. Enter the transaction code KCRT in the command field. 2. Enter the name of the variant group you want to create in the Variant Group field. 3. Enter a description for the variant group in the Description field. 4. Select the variants you want to include in the variant group from the list of available variants. 5. Click on Save to save your changes. Other Recommendations: It is recommended that users create variant groups for programs and reports that are frequently used in order to save time and effort when running them. Additionally, users should ensure that they have appropriate authorization before creating or modifying variant groups in order to prevent unauthorized access or changes to their data.
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