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

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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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






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1084 Date: 20191014 Time: 194148     sap01-206 ( 20 ms )

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