Page Comparison

...

1. Open transaction SE38 and type report name
2. Click on button 
3. Chose new variant name and click on button 
4. Click on button 
5. Create variable for field Date
   1. Press F4 on Selection variable column for Date filed and chose witch date (System Date or Local Date) should be used for dynamic calculation and confirm
      Image RemovedImage Added
      
      
   2. Press F4 on Name of Variable column for Date filed and chose select option that should be used for execution. In our case we chose everything less or equal than current day minus ??? days and confirm
      Image RemovedImage Added
   3. Now chose how many days should subtracted from current day and confirm
      Image Modified
   4. Save variant
   5. Use created variant and schedule job that will be running on regular basis
      
      

...