STEP 1

Start the transaction using the menu path or transaction code

Order Selection: Initial screen

 

 

STEP 2

Set the Controlling Area

 

 

 

STEP 3

You can look for an existing variant by clicking on 

Select the variant and 

Enter the period 

 


When there is not an existing variant you can make the following selection : 

1. Enter the plant code

2. Enter the list of "order type" using the list below

PI01Z002Z015Z050ZDNI
PI02Z003Z020Z060 
PI04Z006Z030Z100 
Z001ZDNIZ040Z010 

 

3. Enter the period 

 

4. Enter the controlling area

5. Enter the company code

Enter the layout "/RCS-CLOT" to filter on non balanced orders

 

 

 

 

STEP 4

During the closing period, launch processing in background with RFCRCS server group (when the option is available) 

 

 

 

STEP 5

  • Enter an output device
  • Validate the printing parameters
  • and enter 

 

 

 

STEP 6

Click on  to launch the processing immediately and save 

 

A message informs that the Job is active

 

 

STEP 7

Open the job overview 

 

 

 

STEP 8

Execute  with your user name

 

 

STEP 9

Once the job has the status finished, you can display the spool by selecting the job and clicking on 

 

 

 

STEP 10

Select the spool and click on 

 

 

STEP 11

This report display all unbalanced process order.