How to use OMR14 - Fijar denominación de variante

OMR14 - Overview

• Transaction Code: OMR14

  Description: Fijar denominación de variante

  Release: S/4HANA and ECC 6

• • 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

OMR14 - Details

• SAP Tcode: OMR14 - Fijar denominación de variante

  
  Overview: 
  The SAP transaction code OMR14 is used to define variant names for a particular program. Variants are used to store different sets of data for a program, allowing users to quickly access the data they need without having to manually enter it each time. 
  
  Functionality: 
  The OMR14 transaction code allows users to create and manage variants for a program. Variants can be created with different names and parameters, allowing users to quickly access the data they need without having to manually enter it each time. The variants can also be used to store different sets of data for a program, making it easier to access the data when needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMR14 in the command field. 
  2. Select the program for which you want to create a variant. 
  3. Enter the name of the variant you want to create. 
  4. Enter the parameters for the variant you want to create. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users create variants with meaningful names that are easy to remember and recognize. This will make it easier for users to quickly access the data they need without having to manually enter it each time. Additionally, users should ensure that all parameters are correctly entered when creating a variant, as this will