How to use F3740 - Schedule Transfer of Billing Docs

F3740 - Overview

• Transaction Code: F3740

  Description: Schedule Transfer of Billing Docs

  Release: S/4HANA only

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F3740 - Details

• SAP Tcode: F3740 - Schedule Transfer of Billing Docs

  
  Overview:
  The SAP transaction code F3740 is used to schedule the transfer of billing documents from one system to another. This code is used to transfer billing documents from the source system to the target system. It can also be used to transfer billing documents from one company code to another. 
  
  Functionality: 
  The F3740 transaction code allows users to schedule the transfer of billing documents from one system to another. This code can be used to transfer billing documents from the source system to the target system, or from one company code to another. The transfer of billing documents can be scheduled for a specific date and time, or it can be set up as a recurring job. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3740 in the command field. 
  2. Select the source system and target system for the transfer of billing documents. 
  3. Select the company codes for which you want to transfer billing documents. 
  4. Enter the date and time when you want the transfer of billing documents to take place. 
  5. Click on “Schedule” button to save your settings and schedule the transfer of billing documents. 
  6. Click on “Execute” button to start the transfer of billing documents immediately. 
  7. Click on “Display” button to view the status of the scheduled job or any errors that may have occurred during