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/SCMTMS/SFIR_TRANSFER_BATCH - Posting of Freight Settlement Documents

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Purpose

You can use this report to post freight settlement documents (FSDs) in your ERP system. This in turn creates service purchase orders and service entry sheets in ERP.

Integration

Prerequisites

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

Features

Selection

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

Standard Variants

Output

The system posts the selected FSDs for invoicing in ERP.

Activities

Example

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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