Posting a Posting Run

Prerequisites

You have successfully released the posting documents, and all accompanying posting documents have the Released status. The posting run has the All Documents Released status.

Procedure

  1. Calling up Lists of Posting Runs.
  2. Flag the required posting runs(s).
  3. Choose Edit ® Post Document.
  4. Confirm the posting of the posting document.

Result

If successful
All posting documents in the selected posting runs have been transferred and posted to cost accounting and, if necessary, to funds management. The posting run has the Posted status. The accompanying posting documents have the Posted status.

If unsuccessful
The posting run has the Not Posted status.

For more information, see:

Checking the Completeness of the Postings for Non-Periodical SYOYO