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/GSINS/INSH_CD_SINGLE_POST - Single Posting of C/D Documents
General Material Data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
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.
Length: 1058 Date: 20240329 Time: 010831 sap01-206 ( 23 ms )