Start the transaction using the menu path or transaction code








Collect Processing for internal orders: Initial Screen



Create selection variant

Click on Create





  1. Enter the name of the variant
  2. Click the button "Create"




Enter the list of orders to be closed

  1. Click to enter a list of values
  2. Click



  1. Press back button
  2. And Click on Yes.





  1. Give any Description
  2. Press Save
  3. Press back button



  1. Select the variant just created
  2. Execute