Purpose
This program is used to transfer Accrual Engine documents to Accounting.

Integration
It is not normally necessary to transfer documents manually because theAccrual Engine documents created are transferred to Accountingautomatically when accruals are posted.
However, accounting documents might not be created when you post theAccrual Engine documents due to Customizing settings to this effect oras a result of an error occurring during the automatic transfer toAccounting.For more information, see this documentation.
In this case, you have to transfer the Accrual Engine documents toAccounting manually. Before starting this transfer, you have to removethe cause of any errors.

Prerequisites
Accrual Engine documents are posted to Accounting only if they wereposted at a key date in a fiscal year that is open for accrual postings.You open fiscal years for accrual postings in the IMG activityOpen Fiscal Year for Accrual Postings.