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The posting screen is divided in several sections:
- Toolbar: This section is shared for Financial posting and Logistic Posting.
Manual Post: Let to make a manual posting. If the type of posting is Financial, it will open the transaction FB60 in a new mode. In the other hand is Logistic posting is selected the transaction MIRO will open in a new mode.
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Post Document: Make a real posting. If errors occurs in the real posting process they are displayed.
- General Fields: By default "Financial post" is checked, therefore the fields corresponding to the FI header are shown.
When "Logistic post" is checked the header corresponding to MM is displayed.
- Financial Tab:
- Logistic Data:
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