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/GSINS/INSH_CD_SINGLE_POST - Single Posting of C/D Documents

/GSINS/INSH_CD_SINGLE_POST - Single Posting of C/D Documents

General Material Data   PERFORM Short Reference  
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Purpose

This report enables you to post Collections/Disbursements (C/D) documents using posting runs that you have created using one of the following reports:

  • Create Posting Run for Regular Payments

The report selects business partners included in the posting run you specify on the selection screen. It then reads the payment results for each business partner from the HCM application component and posts one C/D document for all payments of the given business partner.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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