In order to choose a variant from the analysis step of the costing run in CK40N, go to the top-menu and choose “settings -> reference for report”. Read on here!
Looking for information on adding a field to validation/substitution rule? Follow these steps here. Get more SAP quick tips at our blog!
Looking for helpful information on how to include a value = blank in a set in GS01? Follow these steps to learn more by visiting our SAP blog here.