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titleStep 1

Start the transaction using the menu path or transaction code KKAO

 

 

 

 

Info

Order Selection: Initial screen

 

 


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titleStep 2

  1. Enter the plant
  2. Select with "Process Orders"
  3. Enter the WIP to period: last month for which the accrual/deferral or work in progress data must be calculated.
  4. Tick "Background Processing"
  5. Tick "Test Run"
  6. Tick "Log Information Messagest"
  7. Tick "Display Orders with Errors"
  8. Tick "Hide Orders for Which WIP = 0"
  9. Layout = /SCMA WIP

Execute 

 

 


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titleStep 3

Set the controlling area

 

 


 

 


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titleStep 4

  • Tick "Start immediately"
  • Confirm  

 

 

 


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titleStep 5

  • Enter an output device
  • Validate the printing parameters
  • and enter 

 

A message informs that the Job is active

 

 


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titleStep 6

Open the job overview 

 

 

 


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titleStep 7

Execute   with your user name

 

 


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titleStep 10

Once the job has the status finished, you can display the spool by selecting the job and clicking on 

 

 

 


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titleStep 11

Select the program and click on 

 

 


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titleStep 12

Select the spool and click on 

 

 


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titleStep 12

The order list with WIP was calculated

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