How to make variant

Hi All,
We take the data of different currencies to USD currencies (Like GBP to USD, INR to USD, HKD to USD) as on last day of the month from transaction code OC41.  Now I would like to convert with all these parameters into variant from OC41 so that each and every month I can change the date and pull out the report.
Please guide how to make a variant
Regards
Nikhil

Hi Nikhil,
The issue what you arised is on OC41. Are you trying to create variant on OC41.
Variants would be created mostly for the reports, you mentioned about some report, but not given any specefic report. Just send the report on which you want to create the variant.....
Otherwise, if you are looking to create variant on OC41, you can not create any variant, but you can check the following workaround.
Maintain the all exchange rate in excel with the same format what it required in OC41. So every month you can change the things what you want to chage in excel , and just copy and paste entire thing in OC41....
Thanks & Regards
Ravi C

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