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Start the transaction using the menu path or transaction code

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 Modified

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

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

If you need to create a selection variant 

1. Click on Create Image Added

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

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

1. Click Image Removed Image Added to enter a list of values
2. Click Image Removed Image Added

1. Press back button Image Removed Image Added
2. And Click on Yes.

1. Give any Description
2. Press Save Image Removed Image Added
3. Press back button Image Removed Image Added

1. Select the variant just created
2. Execute Image Removed

1. Image Added

Update Responsible cost centers 

1. Click the button "select fields" Image Added

1. Select the field "Responsible CCtr" in the list
2. Click Image Added
3. The field is "Responsible CCtr" on the left
4. Click Image Added

1. Update the responsible cost center of each order
2. Save Image Added

Unlock internal orders

Go to: 

1. Edit
2. User Status

1. Unflag the LKD User status
2. Click Image Addedand repeat for all orders (if there are 10 orders to unlock, you must click 10 times on Image Added)

1. Save Image Added

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

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

All orders are listed, check that the update was done

1. Check the Responsible cost center
2. When there is LKD in the System status the order is locked