Use
You now process the batch input session. The accounting documents you stored in the batch input session are posted automatically.
Procedure
- Call up the transaction as follows:
- Choose the
tab page.
- Select the line for your session name.
- Choose
Process.
- In the dialog box, if you wish to release each of the processing steps, choose Process/foreground.
- Choose Process.
- To confirm each step, choose
.
- To ignore any warnings regarding the next scheduled run, net due date, and payment conditions, choose
. If any dialog boxes appear, choose
.
- When the Information dialog box appears, choose
Session overview.
- Choose
.
Menu Path | Choose System ® Services ® Batch Input ® Sessions |
Transaction Code | SM35 |
You now see an overview of the existing sessions.
This option lets you make any changes that may be required.
The system has now processed all recurring entries in the batch input session.
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