How to use TR3T - Reorganization of variant groups


SAP Transaction Code - Details

  • Transaction Code: TR3T

    Description: Reorganization of variant groups

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Loans Management > Information System > Tools > Drilldown Reporting > Report Data > Reorganize Variant Groups
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: TR3T - Reorganization of variant groups
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TR3S - Define Variant Group...

  • TR3R - Schedule Variant Group...

  • TRACE - Program Trace...

  • TRANSFER - Transfer/Borrow-Loan-Payback Menu...


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