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  • Periodic Posting Contracts Use:: Procedural Steps

    Uploaded by

    hesham etsh
    5 views10 pages
    This document describes the process for running periodic postings for activated contracts in order to post conditions amounts to customer accounts. The steps are: 1) Access the periodic posting contracts transaction, 2) Select the periodic posting option, 3) Enter selection criteria such as company code, contract, month, and year, 4) Click "Execute" to run the periodic posting, 5) View the list of generated documents.

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    Periodic posting

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    This document describes the process for running periodic postings for activated contracts in order to post conditions amounts to customer accounts. The steps are: 1) Access the periodic posting contracts transaction, 2) Select the periodic posting option, 3) Enter selection criteria such as company code, contract, month, and year, 4) Click "Execute" to run the periodic posting, 5) View the list of generated documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views10 pages

    Periodic Posting Contracts Use:: Procedural Steps

    Uploaded by

    hesham etsh
    This document describes the process for running periodic postings for activated contracts in order to post conditions amounts to customer accounts. The steps are: 1) Access the periodic posting contracts transaction, 2) Select the periodic posting option, 3) Enter selection criteria such as company code, contract, month, and year, 4) Click "Execute" to run the periodic posting, 5) View the list of generated documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    Periodic posting contracts

    1. Periodic posting contracts


    Use:
    Run periodic postings for activated contracts so that conditions amount can be posted into
    customer account.
    Procedural Steps

    1.1. Access transaction by:

    Via Menus Accounting Flexible real estate managementAccounting periodic


    postingperiodic posting contracts.
    Via Transaction RERAPP
    Code

    Author: I 1 2021-04-23
    Periodic posting contracts

    2. SAP Easy Access

    (1)  is double-clicked.

    Author: I 2 2021-04-23
    Periodic posting contracts

    3. Periodic Posting: Contracts

    (1) Click .

    Author: I 3 2021-04-23
    Periodic posting contracts

    4. Periodic Posting: Contracts

    (1) Click .

    Author: I 4 2021-04-23
    Periodic posting contracts

    5. Periodic Posting: Contracts

    (1) Clicking the entry E Update Run  selects it.

    Author: I 5 2021-04-23
    Periodic posting contracts

    Field name Description and usage values


    Company code The company code ID 1000
    The C.code is an organizational unit
    within financial accounting
    Contract Identifying key for the contract.
    Month for posting ru 5
    Year for posting run Posting year 2021
    Due date Date within a period on which a 01.01.2021
    payment is due.
    Document date The document date is the date of 01.01.2021
    issue of the original document.
    Posting date Date document is posted in 01.01.2021
    financial accounting or in cost
    accounting.
    Posting period Poting period
    Posting run mode If an actual settlement is carried Simulation/ update run
    out, the system posts the
    document to FI, but does not do so
    in the case of a simulation.
    Type of posting run Type of Posting Run Periodic posting

    6. Periodic Posting: Contracts

    (1) Click Execute  .

    Author: I 6 2021-04-23
    Periodic posting contracts

    7. Periodic Posting: Contracts

    (1) Click Documents  .

    8. List of Documents in Accounting

    (1)  is double-clicked.

    Author: I 7 2021-04-23
    Periodic posting contracts

    9. Periodic Posting: Contracts

    (1) Click .

    10. List of Documents in Accounting

    (1)  is double-clicked.

    Author: I 8 2021-04-23
    Periodic posting contracts

    11. Display Document: Data Entry View

    (1) Scroll Mouse wheel up to bring the screen to desired location

    Author: I 9 2021-04-23
    Periodic posting contracts

    12. Display Document: Data Entry View

    Author: I 10 2021-04-23

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