How to create a new variant in SAP?

Step-by-step SAP instructions

1. Run the report or transaction, such as VA05 (List of Sales Orders), for which you want to create a variant.

2. Prepare the display variant by selecting the data you want to appear when the report runs.

3. In the next step, go to “Goto / Variants / Save as Variant…”

4. Enter a name for the variant and select its attributes.

5. Save the changes by clicking “Save”.

6. Once saved, the variant is ready to be selected.

The created variant allows you to run a personalized report.

You already know how to check authorizations in SAP. Now you can improve your daily work and avoid entering the same data multiple times, which means greater efficiency. Use ready-made configurations tailored to specific tasks. We are glad we could help. Remember that you can count on our support in other areas related to system operation. All you need to do is contact our consultants to get the most out of SAP.