Status colour Blue title Step 1
Start the transaction using the menu path or transaction code
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Order Selection: Initial screen |
Status colour Blue title Step 2
Set the Controlling Area
Status colour Blue title 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
| PI01 | Z002 | Z015 | Z050 | ZDNI |
| PI02 | Z003 | Z020 | Z060 | |
| PI04 | Z006 | Z030 | Z100 | |
| Z001 | ZDNI | Z040 | Z010 |
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
Status colour Blue title Step 4
During the closing period, launch processing in background with RFCRCS server group (when the option is available)
Status colour Blue title Step 5
- Enter an output device
- Validate the printing parameters
- and enter
Status colour Blue title Step 6
Click on to launch the processing immediately and save
A message informs that the Job is active
Status colour Blue title Step 7
Open the job overview
Status colour Blue title Step 8
Execute with your user name
Status colour Blue title Step 9
Once the job has the status finished, you can display the spool by selecting the job and clicking on
Status colour Blue title Step 10
Select the spool and click on
Status colour Blue title Step 11
This report display all unbalanced process order.
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