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variant

Definition

Specifies the

transaction variant for the relevant posting in Controlling (CO).

For manual actual postings in CO, you can define a transaction variant perbusiness transaction and per screen variant, for example for the business transaction Repost costs.
To do so, in Customizing choose Global Settings -> Field Display Characteristics -> Transaction-Related Field Display Characteristics .

Using the transaction variant, you can adjust the screen transactions for manual actual postings to meet your own requirements.

You define a transaction variant by defining:

• Which fields are displayed

• The order in which the input fields are displayed under list entry

• Which fields contain default values

• Which fields are ready for input

Assignment of Transaction <-> Entry transaction

Thetransaction defines the entry transaction for manual actual postings in Controlling (CO).

The following assignment of transaction to entry transaction holds:

• Manual reposting of costs (RKU1)<-> KB11N

• Manual reposting of revenues (RKU2)<-> KB41N

• Activity allocation (RKL)<-> KB21N

• Statistical key figures (RKS)<-> KB31N

• Manual cost allocation (KAMV)<-> KB15N