That's a nice introduction to the Transfer Manager in CCM. The transfer rule 78 - Accounting Accruals Line Billing Doc is not about the settlement document though. It concerns the accruals posted in the SD-Billing document and it is something, often...

Great post. Thanks! Although Workflow isn't used by every customer nowadays, your post is extremely useful. Congratulations!

This should work out of the box with option B, field TVAK-ABRUF_PART, option "B" in Code VOV8.Give it a shot.

Hi,Was this solved? We have the same issue and all settings are correct, including the roles. Thanks!

Thank you very much Alban, for the detailed explanation! We followed all steps successfully and we also restarted the system. However Safari (we just tested) doesn't accept the certificate. Do you think we did something wrong, or maybe the SAN stand...