11-24-2008 9:46 AM
Hi all,
I would like to know about the variants used in billing.
What are variants?how is created and implemented in billing?
I have gone thru help.sap.com.I would like to know more about the concept of variant programming.
Please provide me with some links/documents.
Thanks,
Shanmugapriya M
11-24-2008 10:03 AM
EA99 is the t-code to see the list of variants.
selct the variant and double click it we can see to attach the Z fm to validate our custom code for that variant.
Variant programs are small independent ABAP/4 programs (Function Modules).
IUT-230 :: Billing and Invoicing :: you will get a clear picture for thsi Variants.
Regards,
Shiva Kumar
11-24-2008 8:01 PM
You can create a custom function module ISU_<variant name>. Once you create FM, create a new variant specifying no of input / output operands and operand category.