How to post a bill receivable between different branches?

To make a posting receivable of a bill generated through branch X in branch Y, you have to use routines "Transfer Request" and "Transfer Approval/Rejection".

I have notified that these routines enable transfers and approvals, respectively, of bills between branches, one at a time.

Then I was asked whether there is an entry point that allows transferring with various bills at once.

I explained that, when I analyzed the source code of routine FINA620, I identified that there isn't any entry point in this routine.