STEP 1

Start the transaction using the menu path or transaction code

 

Variance Calculation: Initial Screen

 

 

STEP 2

  1. Enter the order
  2. Enter the period & the fiscal year
  3. Uncheck "test run"

Execute 

 

 

 

STEP 3

You can click on  to display the log

 

 

STEP 4

You can click on  or  to display the message