To bring BASE AMOUNT in report output screen, Go to SE11 and under FAGLPOSX structure add required fields like below
The process to be followed for transporting a variant :
- Go to transaction SE38 and Enter the name of the Program for which the Variant has to be transported.
- Click on "GOTO -> VARIANT" .
- Click on "Utilities -> Transport Request". This will internally call a program RSTRANSP.
- Click on "Execute button" OR Press F8.
- Choose the Variant which you want to transport, Click on "Continue" You can also choose multiple variants at a time.
- Select an existing Change Request, or Click on Create a new Change Request.
- Go to transaction SE01 and release the Change Request as you do for any other change Request.