Processing a Recurring Entry Session 

Use

You now process the batch input session. The accounting documents you stored in the batch input session are posted automatically.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Choose System ® Services ® Batch Input ® Sessions

    Transaction Code

    SM35

  2. Choose the tab page.

    3. You now see an overview of the existing sessions.

  3. Select the line for your session name.
  4. Choose Process.
  5. In the dialog box, if you wish to release each of the processing steps, choose Process/foreground.

    6. This option lets you make any changes that may be required.

  6. Choose Process.
  7. To confirm each step, choose .
  8. To ignore any warnings regarding the next scheduled run, net due date, and payment conditions, choose . If any dialog boxes appear, choose .
  9. When the Information dialog box appears, choose Session overview.

    10. The system has now processed all recurring entries in the batch input session.

  10. Choose .