Create/Assign Selection Variants (SAP Library - Accounts Receivable and Accounts Payable)

Create/Assign Selection Variants

In this activity you can create and assign selection variants for a format. Selection variant maintenance is a requirement for automatically scheduling the payment media of the Payment Medium Workbench in the payment program.

Activities

1. To assign a selection variant to a format, double-click the required format to select it on the left side of the screen The payment medium format is displayed on the right side of the screen.

2. Use the possible entries button (F4) to display the existing variants in the Selection variants field. Select the required variant.

3. You can create an appropriate variant by choosing Variants -> Edit variants , or via the @0R@ icon. When you select this function, the selection screen of report program SAPFPAYM appears. Enter the required selection criteria on this screen, maintain the attributes, and save the variants. You return to the screen for maintaining selection variants for payment medium formats via Back .

4. Save the selection variant assignment.

5. Transport the selection variant assignment by choosing Variants -> Transport All.