Define Sort Variants (SAP Library - General Ledger Accounting)

Define Sort Variants

For correspondence, you define sort variants for issuing internal documents.

Activities

1. Check to what extent you can use the standard settings. Change or add to these specifications if necessary.

2. You should specify sort variants in the form data for a payment method in the company code so that the print program for this payment method carries out sorting as required. To do this, select the payment program configuration.