What is CU50 in SAP?

What is CU50 in SAP?

CU50 SAP tcode – Material Config. Simul./Modelling Simul./Modelling) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

What is CU50?

You are given a CU50 endorsement on your driver’s license if you caused or were judged likely to have caused danger by reason of load or passengers. This is most commonly caused by younger drivers.

What is variant SAP MM?

Variants allow you to save your selection parameters in the input screen. It minimizes the need to enter selection parameters each time you run a SAP report. Variants can be stored for ANY SAP REPORT as long as the. Save Button is available in the SAP Menu bar for the report.

What is variant principle in SAP?

Variant is a group of settings which used for execution of operations in system or for assignments to company code. SAP provided standard variants, as per the requirement client specific variants can be created.

What is the purpose of variant in SAP?

Purpose: A variant allows you to save your selection parameters on your input screen. This will minimize the need to enter selection parameters each time you run a SAP report. When a SAP report is processed, the standard layout is used for that particular T-code.

What are special G L transactions in SAP?

Special G/L transactions are basically down payment requests, down payment made, down payment received, bill of exchange or any other transactions related to customer/vendor. such kind of transactions need to be captured separately and not to be updated directly in the customer/vendor account.

What is variant principle in SAP s4 Hana?

How do I create a transaction variant in SAP?

In order to create a new transaction variant following steps should be performed in transaction SHD0:

1. Run transaction SHD0.
2. Choose the transaction you want to create a variant, in the example we will use FB50.
3. Go to the tab “Transaction Variant”
4. Choose a name for the transaction variant.

How do I create a variant transaction code in SAP?

You can use the transaction code SHD0 to create the transaction variant.

1. You need to access the Initial Screen of the ABAP Editor.
2. Once you select the program, select the Variants option, and then select Change.
3. The Variant Maintenance Initial Screen will then come up.

What are the various types of special GL transactions?

The special general ledger indicators used to identify the special general ledger transactions are mentioned in the brackets:

• Down payments (A)
• Down payment requests (F)
• Bills of exchange receivable (B)
• Letter of Credit (L)
• Payment requests (P)
• Guarantees (G)
• Reserves for bad debt (E)
• Security deposits (H)

How many steps does the variant principle have?

The variant principle is a combination of three steps as shown below: Create variant. Maintain values in the variant.

What is the cu50 transaction code in SAP?

CU50 (Material Config. Simul./Modelling) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Which is the best transaction code in SAP?

SAP Transaction Code CU50 (Material Config. Simul./Modelling) – SAP TCodes – The Best Online SAP Transaction Code Analytics Material Config. Simul./Modelling

Where do I enter a transaction in SAP?

In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

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