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/SCMTMS/SFIR_TRANSFER_BATCH - Posting of Freight Settlement Documents

Addresses (Business Address Services)   Vendor Master (General Section)  
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Purpose

You can use this report to transfer freight settlement documents (FSDs) to your ERP system. This in turn creates service purchase orders and service entry sheets in ERP.

Integration

Prerequisites

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

Features

Selection

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

Standard Variants

Output

The system transfers the selected FSDs for invoicing in ERP.

Activities

Example






Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 775 Date: 20191014 Time: 195805     sap01-206 ( 13 ms )

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