SAP-Export

This interface processes invoices that have been created in MYDAS for exports to third-party systems.

  1. Media combi - if you select a media combi, the system only filters for invoices connected to the selected media combi
  2. Order/ Suborder - select the favored records to only export invoices of a particular order resp. suborder
  3. Output - "not exported" will filter for all invoices (matching the restrictions) that haven't been exported yet. "All" will additionally list exported invoices aswell.
  4. Info - push this button to initialize the search for invoices to export
  5. Push the button to start exporting the invoices.
  6. Push this button to export the debtors. Please note: through this transaction all debtors will be exported.

Once the exports are finished, the respective export files are provided for downloading.