Use of ‘Input Template’ in SAP

Hello All,

This is to give you a heads up for option “Input Template” in SAP for fast entries in Finance.

Configuration Steps for creating Screen template Variants

The below steps will explain you how to create a Screen template variants.

1. Use T-code O7E6 and execute
2. Variant >> New Variant >> Create

3. Enter the name for your variant and text for your variant

4. Choose the fields for your screen variant template

5. Activate your screen variant.

6. Finally Save your screen template variant

Below are the steps for enabling the “Input Template” – Here I use TCode F-32

1. Enter T-Code F-32 and execute in the command
2. Goto >> G/L Item fast entry

3. Settings >> input template

4. Select the Screen template variant you just created.

Enjoy reading!

Hoping for your feedback.