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Process documentation Entering a Expense Settlement Document and Creating Follow-On Documents Locate the document in its SAP Library structure

Use

You can enter expenses for a customer in an expense settlement document without first having a reference to preceding documents.

The following processes describe the steps involved in entering an expense settlement document and creating follow-on document for payment processing in Agency Business.

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Procedure

  1. Enter the document as an expense settlement document.
  2. Post the documents.

    3. For further information, see Posting Documents.

  3. Create a remuneration list to group the expense settlement documents according to various criteria before performing joint settlement accounting for the expense settlement documents.

    4. For further information, see Creating Remuneration Lists.

  4. Post the remuneration list.

For further information, see Posting Documents.

Result

The documents are transferred to Financial Accounting for further processing (such as a payment run).

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