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/SCMTMS/CFIR_TRANSFER_BATCH - Posting of Forwarding Settlement Documents

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Purpose

You can use this report to transfer forwarding settlement documents (FWSDs) to your ERP system. This in turn enables the ERP system to create settlement documents.

Integration

Prerequisites

You must specify both the Transportation Management (TM) and ERP configurations that are relevant for the transfer.

Features

Selection

Enter the FWSDs that you want to transfer in the selection screen.

Standard Variants

Output

The system transfers the selected FWSDs for invoicing in ERP.

Activities

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 797 Date: 20200228 Time: 160941     sap01-206 ( 13 ms )

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