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/SCMTMS/CFIR_TRANSFER_BATCH - Posting of Forwarding Settlement Documents

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Purpose

You can use this report to post forwarding settlement documents (FWSDs) in your ERP system. This in turn enables the ERP system to create settlement documents.

Integration

Prerequisites

You must specify both the Transportation Management (TM) and ERP configurations that are relevant for the posting.

Features

Selection

Enter the FWSDs that you want to post in the selection screen.

Standard Variants

Output

The system posts the selected FWSDs for invoicing in ERP.

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 784 Date: 20240509 Time: 193241     sap01-206 ( 16 ms )