Display Trip Transfer Documents 

Procedure

  1. Choose Manage posting runs.

    2. The Posting Run Management screen appears.

  2. Select the relevant posting run.
  3. Choose Edit ® Display.

    4. The Trip transfer documents screen appears.

    1. To display posting line details, select a line item and choose Choose detail.
    2. To display the origin of a posting line, select the line item and choose Choose detail.
    3. To display the posting documents in Accounting, select a document and choose Display Accounting documents.
  4. Choose Goto ® Back.

The Posting Run Management screen appears.

Result

The system displays a list of the expanded documents for the selected posting run.

See also:

Trip Transfer Documents Display

Posting Run Management

Transfer of Settlement Results ( to Accounting)