What is posting run in SAP FS-CD - Collections/Disbursements?

SAP Term: posting run

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: A posting run creates one or more debit entries from posting data. The debit entry documents contain open items which represent receivables and/or payables.

Smart SAP Assistant

• Key Concepts: 
  A posting run is a process in the SAP FS-CD Collections/Disbursements component that allows users to post documents to the general ledger. This process is used to record financial transactions and update the accounts in the general ledger. The posting run can be used to post documents such as invoices, payments, and other financial transactions. 
  
  How to use it: 
  To use the posting run, users must first create a document in the SAP system. This document can be an invoice, payment, or other financial transaction. Once the document is created, users can then select the posting run option from the menu. This will open a window where users can select the document they want to post and enter any additional information needed for the posting. Once all of the information is entered, users can then click “Post” to complete the process. 
  
  Tips & Tricks: 
  When using the posting run, it is important to make sure that all of the information entered is accurate. This will ensure that all of the accounts in the general ledger are updated correctly. Additionally, it is important to double-check all of the information before clicking “Post” to avoid any errors or mistakes. 
  
  Related Information: 
  For more information on how to use the posting run in SAP FS-CD Collections/Disbursements, please refer to SAP’s official documentation on this topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.