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SIMG_CFMENUORK11KE9 - Transfer SD Billing Documents

This function lets you transfer billing data from the SD Module to Profit Center Accounting.

Note that the system only selects data for which an accounting document already exists. Billing documents which have not yet been transferred to FI, cancelled documents, documents with errors in the price determination, and so on are not transferred.

The log displays the number of billing documents chosen and then divides this into how many were transferred to Profit Center Accounting and how many either were not transferred or contain errors. The billing documents not transferred include those which do not contain a real error but also do not contain any data to be assigned to a profit center.

The system displays further information if you double click on a line.

1. Profit Center Accounting must be active.
2. The control parameters for actual data must be maintained. In particular, the parameter "Line items" must already be set if desired.

Further requirements for the actual data transfer are described in chapter Data Transfer.