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Status
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titleStep 1

Start the transaction using the menu path or transaction code








Info

Collect Processing for internal orders: Initial Screen




Status
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titleStep 2
Create

When you call the transaction, the system asks you to select a variant. 

If you have already created a variant, you can select your variant and click Image Added

Otherwise you need to create a variant. Click Image Addedto close the window. 



Image Added

If you have already created a variant, click Image Added to update it and go to

Status
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titleStep 4

If you need to create a selection variant

  1. Click on Create Image Modified




Status
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titleStep 3

  1. Enter the name of the variant
  2. Click the button "Create"





Status
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titleStep 4

Enter the list of orders to be closed (in WP1 you need to do it controlling area by controlling area)

  1. Click to enter a list of values
  2. Click




Status
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titleStep 5

  1. Press back button
  2. And Click on Yes.






Status
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titleStep 6

  1. Give any Description
  2. Press Save
  3. Press back button




Status
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titleStep 7

  1. Select the variant just created
  2. Execute




Status
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titleStep 8

The system will show the orders saved on the variant 

Go to: 

  1. Edit
  2. Close

Image Added




Status
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titleStep 9

  1. Click save Image AddedThere can be a warning message "You want to save your changes. They will take immediate effect for all objects chosen. This action cannot be undone." Click Image Addedand click "Save all orders"
  2. The system confirms the orders were saved
  3. Click the button to leave the transaction 
Warning
titleError messages

If you have the following messages: 

  • User status LKD is active
  • Missing entry for field "Responsible cost center"

Go to KOK2 - Bulk update of Internal Orders

Image Added

Image Added

  1. Click "Yes" to save

Image Added




Status
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titleStep 10

Open transaction KOK3 - Collective Display for Internal Orders to control that internal orders were closed 

Enter the variant used in the previous steps and run the transaction 

All orders are listed, their system status should start with CLSD

Image Added