How to use T169TCDATA - Item List Variants

T169TCDATA - Overview

• Transaction Code: T169TCDATA

  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

T169TCDATA - Details

• SAP Tcode: T169TCDATA - Item List Variants

  
  Overview:
  T169TCDATA is an SAP transaction code used to maintain item list variants. It is used to define the characteristics of a list variant, which can be used to filter and sort item lists in various SAP applications. 
  
  Functionality: 
  T169TCDATA allows users to create, change, and delete item list variants. It also allows users to assign a variant to a particular application, such as a sales order or purchase order. The variant can then be used to filter and sort the item list in that application. 
  
  Step-by-step How to Use: 
  1. Enter T169TCDATA in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the variant and select “Save”. 
  4. Select “Change” from the menu bar and enter the desired settings for the variant. 
  5. Select “Save” when finished. 
  6. Select “Assign” from the menu bar and enter the application for which the variant should be used. 
  7. Select “Save” when finished. 
  8. Select “Back” from the menu bar to return to the main screen of T169TCDATA. 
  
  Other Recommendations: 
  It is recommended that users test their variants in a test environment before assigning them to production applications, as changes made with T169TCDATA can have an impact on system performance and user experience. Additionally, users should ensure that they have appropriate authorization before making changes with T169TCDATA, as unauthorized changes can lead