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/GSINS/INSH_CD_RID_STAND - Create Posting Run for Regular Payments

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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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






CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1435 Date: 20191014 Time: 204130     sap01-206 ( 13 ms )

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