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 Carrying Out Transfer Postings (Accounts Payable)

Use

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

Procedure

  1. To do so, choose Start of the navigation path Document entry Next navigation step Other Next navigation step Intern.transf.psting Next navigation step With clearing End of the navigation path or Without clearing from the Accounts Payable menu.

  2. Choose the business transaction.

  3. Enter and post the document as usual.