How to use /GSINS/PENS_PSTM - Mass Posting of C/D Documents

SAP Transaction Code - Details

• Transaction Code: /GSINS/PENS_PSTM

  Description: Mass Posting of C/D Documents

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: /GSINS/PENS_REU

    Package Description: FS-CM: Pension System ?Reuse Package

    Parent Package: /GSINS/PENS

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /GSINS/PENS_PSTM - Mass Posting of C/D Documents

  
  Overview:
  The SAP transaction code /GSINS/PENS_PSTM is used to perform a mass posting of C/D documents. This transaction code is used to post documents in the General Ledger (G/L) account in the SAP system. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to post C/D documents in bulk, which can save time and effort. It also allows users to view the documents that have been posted and check for any errors or discrepancies. Additionally, it provides users with the ability to reverse postings if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GSINS/PENS_PSTM into the command field. 
  2. Select the “Posting” tab and enter the document number and date range for the documents you want to post. 
  3. Select the “Posting” button to post the documents in bulk. 
  4. Select the “Display” tab to view the documents that have been posted and check for any errors or discrepancies. 
  5. Select the “Reverse” tab to reverse postings if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all documents are accurate before posting them in bulk, as any errors or discrepancies can cause problems down the line.