How to use FO7S - Gérer variantes batch

FO7S - Overview

• Transaction Code: FO7S

  Description: Gérer variantes batch

  Release: S/4HANA and ECC 6

• • Program: RKDBAT02

    Screen: 0

    Authorization Object: K_KA_RPT

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FO7S - Details

• SAP Tcode: FO7S - Gérer variantes batch

  
  Overview: 
  The SAP transaction code FO7S is used to maintain batch variants in the SAP system. It allows users to create, change, and delete batch variants for production orders. Batch variants are used to store information about the production process, such as the materials used, the quantity of each material, and the sequence of operations. 
  
  Functionality: 
  The FO7S transaction code allows users to create and maintain batch variants for production orders. It also allows users to view existing batch variants and delete them if necessary. The batch variants can be used to store information about the production process, such as the materials used, the quantity of each material, and the sequence of operations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO7S in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the batch variant you want to create or change. 
  4. Enter the details of the batch variant, such as materials used, quantity of each material, and sequence of operations. 
  5. Select “Save” to save your changes or “Delete” to delete a batch variant. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of creating and maintaining batch variants before using this transaction code. Additionally, users