How to Install a Standard SAP Variant SAP19
SAP offers a suite of business intelligence products such as supply chain management, customer relationship management, product life cycle management and supplier relationship management. One of the features of all of these programs is the ability to process and run reports for review. A variant is one component of the report and the SAP 19 variant is a correspondence type of variant that produces a customer invoice.
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Instructions
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Launch your SAP program and run and save the report where you want to use the variant.
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Click "Variant Attributes" and type "RFKORD50," for the "Variant Name." Type "SAP 19, Correspondence Type (Customer Service)" for the "Variant Meaning." Click "Save." This will create an icon for the SAP 19 variant.
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Click the "Variant" icon and double-click "SAP 19" to run this variant along with your report.
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