STEP 1

Start the transaction using the menu path or transaction code KKAO

 

 

 

 

Order Selection: Initial screen

 

 

STEP 2

  1. Enter the plant
  2. Select with "Process Orders"
  3. Enter the WIP to period: last month for which the accrual/deferral or work in progress data must be calculated.
  4. Tick "Background Processing"
  5. Tick "Test Run"
  6. Tick "Log Information Messagest"
  7. Tick "Display Orders with Errors"
  8. Tick "Hide Orders for Which WIP = 0"
  9. Layout = /SCMA WIP

Execute 

 

 

STEP 3

Set the controlling area

 

 


 

 

STEP 4

  • Tick "Start immediately"
  • Confirm  

 

 

 

STEP 5

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

 

A message informs that the Job is active

 

 

STEP 6

Open the job overview 

 

 

 

STEP 7

Execute   with your user name

 

 

STEP 10

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

 

 

 

STEP 11

Select the program and click on 

 

 

STEP 12

Select the spool and click on 

 

 

STEP 12

The order list with WIP was calculated