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Procedure documentation Carrying Out Transfer Postings (Accounts Payable)  Locate the document in its SAP Library structure


You can use the system to carry out transfer postings with or without clearing.


  1. To do so, choose Document entry ® Other ® Intern.transf.psting ® With clearing or Without clearing from the Accounts Payable menu.
  2. Choose the business transaction.
  3. Enter and post the document as usual.



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