SAP Business Consultant
767 Points
Joined February 2011
Hi Rahul,
In a typical configuration of check deposit in Bank Accounting, following steps are followed:
1. To create a new variant, select Variant --> New variant --> Create....
2. In the pop-up window, enter the variant ID, descripttion and the number of account assignment lines.
On the next screen, you see the possible account assignment fields in the right column. The fields for the account assignment variant you will use are to be entered in the left column. The field Amount is predefined as a required field.
3. Select the required fields from the list of possible fields.
The fields you select are transferred to the list of current fields and displayed one after the other (up to 80 characters). The offset column provides information on how many characters are needed in an account assignment field.
4. Save your account assignment variant and then activate it.
Check if you are missing any step here
Regards
Sheli Sehrawat