RUN VARIANT title: run variant (PA-PM-PB) (SAP Library - Glossary)
RUN VARIANT category: Position Budgeting and Control (PA-PM-PB)
RUN VARIANT explained:
Controls the commitment run in the program for automatic commitment creation.
The settings for the individual modules of the program for automatic commitment creation are contained in the module-specific variants. One variant per module is assigned to the run variant.
More terms such as run variant in Dictionary R.
- Manual Result View Category:
- Help Attribute of a view. The results view category determines the result categories that can be combined to form a view run variant definition.
- Manual Reset Procedure:
- Help An accrual/deferral procedure whereby expense and revenue accounts are adjusted at a specified key date and subsequently reset run variant explain.
- Manual Reference Company Code:
- Help Management A template that can be copied when creating a mandate company code. The Customizing settings from the reference company code are transferred to the mandate company code when the mandate run variant what is.
- Manual Restitution (SD-FT):
- Help agricultural produce to third countries, the European Community (EC) reimburses farmers for the difference between the high EC sales price and the low world market price. This customs restitution run variant meaning.
- Manual Remark/Example:
- Help An attribute type for objects in the ARIS Toolset run variant abbreviation.
