In the SAP menu, choose  Accounting Public Sector Management Funds Management Posting Request Documents Bundle Manually.

Enter the required data and choose Execute.

A selection list of all FI documents will be displayed which you previously limited by the selection criteria you entered.

In the Status column, a traffic light symbol will indicate the processing status of a document. Documents with a green light can be assigned a request number.

Select the FI documents that you want to group together under the same request number and choose Bundle documents .

The selected documents will receive a temporary request number which can be recognized by the yellow light.

You can delete this temporary request number for individual documents by choosing Reverse bundling .

Repeat point 3 if you want to execute several temporary bundlings one after another.

If you want to assign a real request number to the bundled FI documents, then choose Save bundling .