Transfer Maintenance Customer Order Transactions to Financial System

This document explains how you manually transfer invoice transactions to the financial system.


The financial system is updated and a voucher is printed.

The following files are affected:

The accounting information is used to create accountings.

Before you start

Follow These Steps

  1. Start 'Maint Invoice. Post-Process' (COS196/E).

  2. Specify whether updating should be performed.

    If you choose not to update, a simulation is created.

  3. Specify an accounting date, voucher text, From invoice date and To invoice date. Press Enter to start the transfer.

    If you created a simulation, check the result. If it is correct, repeat steps 1 to 3, but with actual updating.

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