Could scenario 161 of SAP best practice  help to generate aut. posting?

Dear All,
We need to generate automatic postings for Sales costs, admin costs in FI. This sums we have on our cost centers groups accordingly.
Could scenario 161 of SAP best practice help us?
Best regards,
Kamila

Be in the monitor window where u got the below issue
when I start the "schedule process" the status getting still "yellow 14:27: 31(194 from 0 records)"
and go to environment in the menu options TransactRFC--->in the sourcesystem...
give the logon details and enter and from there give the correct target destination as ur BI server and execute...
if u find some idoc's pending there push that manually using F6..
and come back to ur load and refresh....
if still it doen't turn green u can manully change status to red in STATUS tab and come to processing tab and expand ur processing details and right click on ur data packet which was not yet updated and select manual update...
it shows busy status and when it comes out of that once again refresh...
rgds,

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