What is the significance of the session 'Enter Inventory Transactions' (tdilc1120m000) to Financial Entries ?

Especially when Tran. Type = 'Sales Order' is selected when and how do the Finance (Ledger) entries get generated / Posted ?
If they get posted through Integration Transactions then by which step (which session) and how ? Do these entries capture the cost of sales (with the cost compnenets as per the set up) while effecting the Inventory adjustments ?

Significance of Inventory Trx:
- The Sales Order / Purchase Order are posted to Finance with Manual Sales Order / Manual Purchase Order as TRX Type.
- These TRX's are considered only from inventory perspective and no impact on ACR / ACP / Sales and Purchase statistics.

Posting of these TRX's depends on what version u r using. In ERP it is while closing the TRX.

-- Avinash