Description
Transfer of billing documents to Financial Accounting (single transfer)
This program transfers billing documents created in IS-M/SD toFinancial Accounting.
Only billing documents with a blank status are transferred. This statusindicates that the billing document was created without errors. Thereport determines the data for Financial Accounting (document type,posting key etc.) for each item in the billing document and posts it tothe accounts determined by account determination in billing. If thepayer of the billing document was not yet created in FinancialAccounting, this takes place automatically before the document isposted. The financial accounting documents can either be importeddirectly or via batch input. (This can be set up for the functionmodules under Communication.)