Description
Transfer of commission settlements (MA) to Financial Accounting
This program transfers settlements created in IS-M/SD to FinancialAccounting.
Only settlements with a blank status are transferred. This statusindicates that the settlement was created without errors. The data forFinancial Accounting (document type, posting key etc.) is determinedfor each settlement item and posted to the accounts in the targetsystem (Financial Accounting, via RFC if applicable) determined duringsettlement. If the payee for settlement has not yet been created inFinancial Accounting, this takes place automatically before thedocument is posted.
The financial accounting documents can either be imported directly orvia batch input. (This can be set for the function modules underCommunication.)