STEP 1

Start the transaction using the menu path or transaction code







Collect Display for internal orders: Initial Screen



STEP 2

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. 



If you have already created a variant, click  to update it and go to STEP 4

If you need to create a selection variant

  1. Click on Create 



STEP 3

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


KOK2 - create variant 2.png



STEP 4

Enter the list of orders to be displayed

  1. Click Icon_multiple selection.png to enter a list of values
  2. Click Icon_execute.png

KOK2 - selection.png



STEP 5

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



KOK2 - leave variant.png



STEP 6

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

KOK2 - variant attributes.png

KOK2 - save variant.png



STEP 7

  1. Select the variant just created
  2. Execute Icon_execute.png

KOK2 - launch variant.png



STEP 8

Internal orders selected in the variant are displayed