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Status colour Blue title Step 1
Start the transaction using the menu path or transaction code
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| Info |
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Collect Processing for internal orders: Initial Screen |

Status colour Blue title Step 2
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 ![]()
Otherwise you need to create a variant. Click
to close the window.
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If you have already created a variant, click
to update it and go to Status colour Blue title Step 4
If you need to create a selection variant
- Click on Create


Status colour Blue title Step 3
- Enter the name of the variant
- Click the button "Create"

Status colour Blue title Step 4
Enter the list of orders to be closed (in WP1 you need to do it controlling area by controlling area)
- Click
to enter a list of values - Click


Status colour Blue title Step 5
- Press back button

- And Click on Yes.

Status colour Blue title Step 6
- Give any Description
- Press Save

- Press back button


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Status colour Blue title Step 7
- Select the variant just created
- Execute


Status colour Blue title Step 8
The system will show the orders saved on the variant
Go to:
- Edit
- Close

Status colour Blue title Step 9
- Click save
There 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
and click "Save all orders" - The system confirms the orders were saved
- Click the button to leave the transaction
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If you have the following messages:
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- Click "Yes" to save
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Status colour Blue title Step 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
