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Transaction Code: TR3T
Description: Reorganization of variant groups
Release: S/4HANA and ECC 6
Menu Path:
Program: RKDREOVG
Screen: 1000
Authorization Object: S_TABU_DIS
Development Package: FTI_CORE
Package Description: Former FTI Objects Required in AL0
Parent Package: APPL
Module/Component: FIN-FSCM-TRM
Description: Treasury and Risk Management
Overview: The SAP transaction code TR3T is used to reorganize variant groups in the SAP system. It allows users to create, delete, and modify variant groups and their associated variants. This transaction code is used to maintain the variant groups and their associated variants in the system. Functionality: TR3T enables users to reorganize variant groups in the SAP system. It allows users to create, delete, and modify variant groups and their associated variants. This transaction code is used to maintain the variant groups and their associated variants in the system. It also allows users to copy existing variant groups and their associated variants from one system to another. Step-by-step How to Use: 1. Enter the transaction code TR3T in the command field of the SAP Easy Access screen. 2. Select the “Variant Groups” tab on the left side of the screen. 3. Select the “Create” button to create a new variant group or select an existing one from the list of available variant groups. 4. Enter a name for the new variant group or select an existing one from the list of available variant groups. 5. Select “Variants” tab on the left side of the screen and enter a name for each variant that you want to add to the group. 6. Select “Save” button to save your changes or select “Cancel” button to discard them. 7. Select “Copy” button to copy an existing variant group and its associated variants from one system to another or select “Delete” button to delete an existing variant group and its associated variants from the system. 8. Select “Back” button to return to the main screen of TR3T transaction code or select “Exit” button to exit from this transaction code. Other Recommendations: It is recommended that users should be familiar with SAP terminology before using this transaction code as it involves creating, deleting, and modifying variant groups and their associated variants in the system. Additionally, users should be aware of any restrictions that may be imposed by their organization when using this transaction code as it can have a significant impact on system performance if not used properly.