Post billing documents subsequently

This function lets you transfer billing documents which already exist in FI to CO-PA. This is particularly useful if you go productive with CO-PA later than you do with SD, and you wish to post the sales data for the current or previous period(s) to CO-PA.

You can specify the billing documents to be transferred by entering:

The program checks whether the billing data has already been posted to CO-PA in order to prevent documents from being posted twice (first online and then with this function to CO-PA).

After posting the data to CO-PA, the program displays a transfer log and an error log. If any billing documents contained errors, you need to correct them and run the program again.



Post your billing data from the sales system (SD) to Profitability Analysis.