Description
Transfer of commission settlements (SC) to Financial Accounting
This program is used to transfer settlements generated in IS-M/SD toFinancial Accounting.
Only settlements with a blank status are transferred. This statusindicates that the settlement was created without any errors. The datafor Financial Accounting (document type, posting key etc.) isdetermined for each settlement item and posted to the accountsdetermined during settlement in the target system (Financial Accountingvia RFC if applicable). If the payee for the settlement has not yetbeen created in Financial Accounting, this takes place automaticallybefore the document is posted.
The financial accounting documents can either be imported directly orvia batch input. (This can be set for the function modules underCommunication.)