Post Integration Transactions (tfgld4282m000)
Use this session to post a range of integration transactions.
Click to post the transactions according to the currently active mapping scheme.
Debit and credit transactions are compressed if this is indicated in the mapping scheme. The batch numbers are assigned according to the setting of the Handling of Batch Numbers parameter in the Integration Parameters (tfgld4150s000) session.
If you enter a user group or a range of integration user groups, only transactions created by users of the user groups are posted.
If you select the Continuous Process Frequency check box, as long as the session is open LN posts newly mapped transactions in the selected range at regular intervals. You can enter the time in minutes between two runs of the posting process. If you enter zero, the process is not repeated.
Field Information
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- Business Object Company
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logistic company
- Financial Company
- Business Object
- Integration Document Type
- Transaction Date
- Creation Date
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The date and time on which the transaction was created.
- User Group
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The From and To fields define a range of: integration user groups of which the transactions are posted.
If you enter a user group or a range of user groups, only transactions created by users of the user groups are posted.
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- Continuous Process Frequency
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If this check box is selected, as long as the session is open LN posts newly mapped transactions in the selected range at regular intervals.
You can enter the time in minutes between two runs of the posting process. If you enter zero, the process is not repeated.
- [min.]
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The time in minutes between two runs of the posting process. If you enter zero, the process is not repeated.