Regarding Custom Variants...

Hi ,
My Requirement is to findout All Custom Varaints...All Programs and Variants are storing in VARID Table from here How can I say these particular are custom .
Thanks & Regards,
Laxmi.

Hi Lakshmi,
Go through this link.It will help you.
Re: Transaction varient
Regards,
Flavya

Similar Messages

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  • Help needed regarding custom reports

    hello,
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  • Regarding Customer Payment Summary report

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  • Regarding customer invoice upload using FB01

    Hi,
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    Regards,
    Ramesh.

  • Regarding Customer ageing report logic in R/3.

    Dear
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    Regards
    Spandana

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    Regards,
    Ravi

  • Regarding Customer Account group

    Hi Guys,
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    Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    Edited by: Ian Kehoe on Mar 2, 2012 2:20 PM

    hi tarun
    this thread is routine thread first in form ,
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    regards
    sankar

  • Regarding customer account not updated properly

    Hi gurus
    My customer account is not updated plz solve my issue.
    one material is sold to customer for rs 9/- insted of rs 10/- the difference amount is posted in sd side, all  taxes are updated in background processing. How we will update in customer.
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    Edited by: Ravi Kanth on Jan 6, 2009 6:02 PM

    Hi there,
    According to == the FAQ ==
    "The recurring payment is taken three days in advance of your subscription expiring, to ensure prompt delivery of your subscription."
    Hth
    On ne regarde pas l'avenir dans un rétroviseur !
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