How to use OLMRVERDLIST - Gérer une variante de compression

OLMRVERDLIST - Overview

• Transaction Code: OLMRVERDLIST

  Description: Gérer une variante de compression

  Release: S/4HANA and ECC 6

• • Program: SAPMSHD0

    Screen: 500

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

OLMRVERDLIST - Details

• SAP Tcode: OLMRVERDLIST - Gérer une variante de compression

  
  Overview:
  The SAP transaction code OLMRVERDLIST is used to maintain aggregation variants in the SAP system. It is used to define the characteristics of an aggregation variant, which is a set of rules that determine how data is aggregated in the system. 
  
  Functionality: 
  The OLMRVERDLIST transaction code allows users to create, edit, and delete aggregation variants. It also allows users to assign a variant to a specific application or report. The transaction code also provides users with the ability to view and analyze the data associated with an aggregation variant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OLMRVERDLIST into the command field. 
  2. Select the “Create” button to create a new aggregation variant. 
  3. Enter the name of the new variant and select “Continue”. 
  4. Enter the details of the new variant, such as the type of data to be aggregated and any additional parameters. 
  5. Select “Save” to save the new variant. 
  6. To edit an existing variant, select it from the list and then select “Change”. 
  7. Make any necessary changes and select “Save” when finished. 
  8. To delete an existing variant, select it from the list and then select “Delete”. 
  9. Select “Yes” when prompted to confirm deletion of the variant. 
  10. To assign a variant to an application or report, select it from the list and then select “Assign”. 
  11.