How to use T169TC - Item List Variants

SAP Transaction Code - Details

• Transaction Code: T169TC

  Description: Item List Variants

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: T169TC - Item List Variants

  
  Overview:
  T169TC is an SAP transaction code used to create and maintain item list variants. It is used to define the characteristics of a list of items that can be used in various applications. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  T169TC allows users to create and maintain item list variants. These variants can be used to define the characteristics of a list of items, such as item numbers, descriptions, and prices. This transaction code also allows users to assign a variant to a specific application, such as a sales order or purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code T169TC in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the variant you want to create in the “Variant” field. 
  4. Enter the item numbers, descriptions, and prices for each item in the list. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Assign” from the menu bar to assign the variant to an application, such as a sales order or purchase order. 
  7. Select “Activate” from the menu bar to activate the variant for use in that application. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in T169TC before creating and maintaining item list variants. Additionally, users should ensure that they have sufficient authorization before creating or modifying item list variants in SAP.