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SAP

Trick to adjust the variants

Trick to adjust the variants. Say, your variation was turned out great till yesterday and amazingly, you receive message like beneath for a similar variant. ”Variant xxxxxxxxx of program xxxxxxx isn’t the ongoing rendition”. Trick to adjust the variants.

Arrangement: Change or erase the variant.Deleting and reproducing the variation would address the issue. Be that as it may, in the event that you have 100s of variation for a similar report, it would be drawn-out to erase and yet again make.

Better way is to change the variation utilizing program RSVARDOC_610. Go to t-code SE38, enter this program name and execute (F8). In the determination screen, give the program name and variation you need to change. To change all variation then put ‘*’ in the variation name segment. In the event that it isn’t framework variation then keep the SYSVAR area clear.

You can also read for:- Background job not listed in transaction SM50

On the off chance that your SAP framework doesn’t have this program, then search RSVARDOC* and check whether you have any refreshed program for the momentum adaptation of your framework. In the event that you find no other program other than RSVARDOC, utilize this program.

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Background job not listed in transaction SM50

Before going for Background job not listed in transaction SM50. Here and there you might have a foundation work dynamic in your work sign in SM37 which you need to troubleshoot or do some examination at run time. However, shockingly, you probably won’t have the option to see it in Cycle Outline t-code SM50. Let’s get started on background job not listed in transaction SM50.

The above work/report isn’t in the SM50 list underneath.

Solution 1:
Your scene should have more than one application servers. So you want to investigate different servers other than the server where SM50 is running. Check the above screen shot. The SM50 was running in server 05. The rundown of servers should be visible from t-code SM51.

Check the work which you are chasing after is available in server 07.

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Solution 2: You can likewise see your work in the Worldwide Work Cycle Outline t-code SM66.
Check in the underneath screen, there are occupations from various servers(20/02/04/05/07 and so forth). You can see the positions which was absent in SM50 list.

Tip to debug active job:
You can investigate the completed foundation occupations planned by your own client id by utilizing order JDBG.

You can investigate the dynamic foundation occupations booked by any client id utilizing t-code SM50/SM51.
Select the work, Program/Meeting >Program->Debugging.

Much thanks for your time!!

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Transport ABAP Report Variants into a Work Bench Request

A few times it is expected to move the determination variations (made for a report program) starting with one climate then onto the next. We will examine this prerequisite with an example situation. Transport ABAP Report Variants into a Work Bench Request.

Moves toward be followed are: Let’s get started with Transport ABAP Report Variants into a Work Bench Request.

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Step 1) Execute exchange SE38 and give the name of the program as:

Step 2) In a similar screen really look at the radio button “Variations” and snap In plain view pushbuttonor follow menu way Goto – > Variations as:

Step 3) In the following screen follow the menu way Utilities – > Transport demand.. as:

Step 4) Execute (F8) the program accordingly shows up in the following screen as:

Step 5) Up on execution a spring up would seem requesting choosing the variations (saved against that report program) to be shipped as:

(We can choose the variations we want and avoid the others)

Stage 6) Up on squeezing Proceed, a next spring up shows up; requesting the vehicle subtleties as:

Here we can pick our own vehicle to move the choice variations for the report program starting with one climate then onto the next.

Trust this data would be helpful to all freshers. 

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