Changing A Variant

If a variant has been created for a transaction, the Get Variant

(ex: CAT4) to display available variants.

Step 1. Click

button is used at the top of the screen

to access the Find Variant pop-up window:

Note: Your login ID defaults in the Created by field. This will display only variants you created. If you

have only created one (1) variant, your variant selections immediately display - skip to Step 4.
Step 2. Click

to display your variants.

Note: This will display only if you have created more than one (1) variant.

Step 3. Double-click on the variant you want to change (ex: Jills Time AP).

Change A Variant (4)

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Step 4. Make whatever changes are necessary for the variant (ex: organizational unit(s)).

Step 5. Click

to save your changes.

Step 6. Click

to replace the existing entries for your variant.

Note: Do not change the Variant name if you want to update an existing variant.

Step 7. Click
Change A Variant (4)

to overwrite and change your variant.

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Step 8. Click

to execute the transaction with your variant selections.

Step 9. After using the variant, click

Change A Variant (4)

to return to the SAP Easy Access screen.

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