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ISMSD_ERLOSABGRRWINT - Activate FI Interface for Transfer (IS-M/SD)

In this step, you make the technical settings for transferring documents from IS-M/SD to Financial Accounting. The following options are possible:

• Transfer using batch input sessions

• Transfer using FI/CO interface

The FI/CO interface is the standard interface to the Accounting system. In contrast to the batch input procedure, it enables you to update data directly in Accounting and ensures that the data transferred is updated consistently.

By activating the FI/CO interface, you determine that billing documents, revenue and settlement is to be transferred using this interface.

If you want to use the FI/CO interface for data transfer to Financial Accounting, select the relevant indicator.

Otherwise, data transfer takes place in batch processing.