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Background documentation Order of Precedence for the Variant Values to Be Displayed  Locate the document in its SAP Library structure

With the different options for assigning variants to a user, there is a question as to which values of which variants are imported for the user.

The following order of priority applies:

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       1.      Variant Transactions

If an application is called, the system first determines whether it was called with a transaction variant as a variant transaction.

       2.      Variant Group

If point 1 does not apply, the system checks for the user whether there is a variant from a variant group for the application.

       3.      Standard Variant

If point 2 does not apply, the system checks whether there is an active standard variant for the application.

If an application sets variants internally, the application itself determines whether this variant has priority. If appropriate, this can also be the case only for individual screens of the application (screen variants).

 

 

 

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