Description
Transfer of home delivery settlements (SC) to Financial Accounting:
This program transfers settlements generated in IS-M/SD to FinancialAccounting.
The program only transfers settlements whose status is blank. Thisstatus indicates that the settlement was created without errors. Theprogram determines the data for Financial Accounting (document type,posting key etc.) for each settlement item and posts it to the accountsdetermined during settlement in the target system (FinancialAccounting, via RFC if applicable). If the payee of the settlement hasnot yet been created in Financial Accounting, this is doneautomatically before the document is posted.
The financial accounting documents can either be imported directly orvia batch input. (Setting for function modules in Communications).