When we run KKS1, the system considers all process orders in collective variance calculation. We want to restrict order range on the basis of Order Numbers and/or Dates. Is there any way we can restrict order range in these transactions.
Once my senior used SE38 alongwith some code / detail for such processing, unfortunately currently he is not available and I have to run that.
I need to run closing of Jan and System is considering orders of Feb as well.
Does anyone have idea?
Thanx in advance.