STEP 1

Start the transaction using the menu path or transaction code

Actual Settlement: Orders : Initial Screen

 

 

STEP 2

Choose a defined selection variant 

Click on  beside the field "selection variant"

Look for the variant and click on it 

 

 

 

 

 

 

STEP 3

  1. Enter the settlement period and the fiscal year
  2. Mark ‘ background processing ‘

  3. A test run can be made before, in order to check for possible errors.

  4. Mark (optional) ‘ Detail list ‘

Execute 

 

STEP 4

  1. Enter the Job name
  2. Mark "Start Immediately"
  3. Unmark "Change print param."

Confirm 

A message confirms the processing