Use this dialog box to transfer costs related to the External work order cost type to IFS/Accounting Rules. It is possible to select the necessary parameters and dates when transferring costs. Only manually entered external costs which have transaction IDs can be transferred. The availability of a transaction ID depends on the property value given for the MANUAL_EXTERNAL property for the MaintenanceConfiguration object LU in the System Definitions/Object Property tab. Click Default to display the default values defined by your administrator in the Database Tasks window. Click Schedule to schedule the task as a background job that would run automatically at predefined intervals.
Conclude
Separate WO
Conclude Route WO