Start the transaction using the menu path or transaction code

Choose a defined selection variant 

Click on  beside the field "selection variant"

Look for the variant and click on it 

1. Enter the settlement period and the fiscal year
2. Mark ‘ background processing ‘

3. A test run can be made before, in order to check for possible errors.

4. Mark (optional) ‘ Detail list ‘

Execute 

1. Enter the Job name
2. Mark "Start Immediately"
3. Unmark "Change print param."

Confirm 

A message confirms the processing

Check the status of the job with transaction SMX

1. Mark the job 
2. Click on 

1. Mark the spool
2. Click on 

If there are error messages, they must be solved