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This program aims at generating off-line accounting entries for bills issued and/or write-offs. This routine must be processed to generate Accounting files.
For Health Care Plan system, this routine activates the respective tables and standardized entries.
Observe the display parameterizations of the accounting entries at the time of issuing and writing-off bills receivable and payable through [F12]. The question On-line Accounting? must be negative in order to run this routine. |
A record for the main bill is generated in table SE1, and the branch of this bill is saved in the field E5_FILORIG.
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When TopConnect (Relational Database) is used, accounting can be processed in batch mode, through the Schedule routine, in Configurator module.
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6. Confirm it to start processing.
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See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas