Status colour Blue title Step 1
Start the transaction using the menu path or transaction code
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Actual Settlement: Orders : Initial Screen |
Status colour Blue title Step 2
Choose a defined selection variant
Click on beside the field "selection variant"
Look for the variant and click on it
Status colour Blue title Step 3
- Enter the settlement period and the fiscal year
- Mark ‘ background processing ‘
A test run can be made before, in order to check for possible errors.
- Mark (optional) ‘ Detail list ‘
Execute
Status colour Blue title Step 4
- Enter the Job name
- Mark "Start Immediately"
- Unmark "Change print param."
Confirm
A message confirms the processing
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