This activity is used to transfer FSM transactions and refinement transactions that fulfill the transfer conditions specified in IFS Financials and have not been previously transferred.
The default feature enables you to use the default settings. Default settings are derived from the Database Tasks page set by the administrator.
Note: The amount on the FSM transaction is rounded to the number of decimals set up for the currency code of the accounting currency. If the amount is rounded to zero, no postings will be created for the FSM transaction and hence no vouchers lines will be created for those transactions.
There are no particular prerequisites.
A Field Service Management (FSM) transactions that fulfill the transfer conditions specified and have not been previously transferred, will be transferred to IFS/Financials. Vouchers will be created in the general ledger.
If you have scheduled the task as a background job, the task will be automatically performed based on specified selection criteria.