The items that you want to transfer must be open.
You have to define transfer reasons, specifications, and proposal values in the Implementation Guide for
Contract Accounts Receivable and Payable
under
.
Choose
. Under
Selections
enter the business partner and the contract account or the contract for which you want to make the transfer.
Alternatively you can enter the document number or the reference document number of the document that you want to transfer post directly.
Under
Transfer Target,
enter the business partner and the contract account or contract to which you want to make the transfer.
Under
Transfer Specifications
check the posting specifications. Make any corrections, if necessary, and enter the transfer reason.
Choose
Select Items
in the application toolbar.
On the processing screen that follows, activate the items you want to transfer.
Save your entry.
The transfer document is created, and you return to the initial screen. The number of the transfer document is displayed in the status line.