Start the transaction using the menu path or transaction code









Collect Processing for internal orders: Initial Screen




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. 



KOK2 - select variant.png




  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