dear club member
when i defined the variant for check deposits by coping the standard variant SAP01 and cilck on save butten and pop up appear prompt for work bench request . how to solve it
Sheli Sehrawat
(SAP Business Consultant)
(767 Points)
Replied 23 August 2012
Hi Rahul,
In a typical configuration of check deposit in Bank Accounting, following steps are followed:
Check if you are missing any step here
Regards
Sheli Sehrawat
Sheli Sehrawat
(SAP Business Consultant)
(767 Points)
Replied 23 August 2012
Moreover, the variant SAP01 is a standard variant available in the system. You don't need to save it. You just have to activate it.
CA rahul
(BCOM(H) ACA)
(725 Points)
Replied 23 August 2012
hi sheli
thanks for the information but after creating variant when i click on save button screen of prompt for work bench request appear and asking for request to be entered and whwn i exit from the screen action cancelled message apperad and new variant not saved
Sheli Sehrawat
(SAP Business Consultant)
(767 Points)
Replied 23 August 2012
Rahul,
Every variant starting with SAP is reserved for Standard SAP naming convention of Variants. Are you making any changes to the already defined attributes in this variant? Because you need a workbench created to carry out such change.
CA rahul
(BCOM(H) ACA)
(725 Points)
Replied 23 August 2012
yes .i want to change the output length of 10 digit check number to output length 6 and deleting 3 digit check number .how can i can do this
Sheli Sehrawat
(SAP Business Consultant)
(767 Points)
Replied 23 August 2012
Dear Rahul,
Whenever you create a new configuration entity in SAP, a workbench request gets created under your profile log. This request is used when you want to transport/copy the same configuration to another environment e.g. from Development to Quality. This is why Workbench Request is also called Transport Request
It does not change/trigger anything. So there is no need to be scared. The request number created will lie in your user profile log which you can later use to copy the same configuration in another client.
When the pop-up appears, just click on the "Create Request" icon and give a descripttion of your request e.g. "Check Deposit Variant XYZ" and click on save. The screen will retrurn with a request number automatically generated. Click on "OK" and hurray your variant will be created and saved.
Cheers
Sheli