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Dokumentation
/GSINS/INSH_CD_RID_STAND - Create Posting Run for Regular Payments
BAL Application Log Documentation General Data in Customer MasterThis documentation is copyright by SAP AG.
Purpose
This report enables you to group business partners for posting regular disbursements.
This report enables you to group business partners for posting disbursements that are processed in the regular gross to net calculation run. You need to calculate gross to net amounts for disbursements that are subject to taxes, social insurance contributions, garnishments or similar deductions.
The report groups the business partners into a posting run by entering the necessary records in the /GSINS/INH_RIDH and /GSINS/INH_RIDI internal tables and marking the business partners as relevant for regular payments.
Integration
You use this report to group disbursements after the disbursements have been processed in a regular gross to net calculation run in the HCM component.
You can use the posting runs to post Collections/Disbursements documents for the relevant payments using the Single Posting of C/D Documents or Mass Posting of C/D Documents reports.
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
ABAP Short Reference BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1409 Date: 20240420 Time: 173318 sap01-206 ( 41 ms )