How to use /GSINS/PENS_PSTS - Sist.pens.: Contabil.doc.indiv.

SAP Transaction Code - Details

• Transaction Code: /GSINS/PENS_PSTS

  Description: Sist.pens.: Contabil.doc.indiv.

  Release: S/4HANA and ECC 6

• • Program: /GSINS/INSH_CD_SINGLE_POST

    Screen: 1000

    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_PSTS - Sist.pens.: Contabil.doc.indiv.

  
  Overview:
  The SAP transaction code /GSINS/PENS_PSTS is used to post a single document in the Pens.system. This code is used to post documents such as invoices, credit memos, and payments. 
  
  Functionality: 
  This transaction code allows users to post a single document in the Pens.system. It can be used to post documents such as invoices, credit memos, and payments. The document can be posted with or without reference to a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GSINS/PENS_PSTS into the command field. 
  2. Enter the document number and select the document type from the drop-down menu. 
  3. Enter the customer or vendor number if applicable. 
  4. Enter the posting date and select the posting period from the drop-down menu. 
  5. Enter any additional information such as payment terms or reference numbers if applicable. 
  6. Click “Post” to post the document in the Pens.system. 
  7. Click “Print” to print a copy of the posted document for your records. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before posting a document in the Pens.system to ensure accuracy and avoid any potential errors or delays in processing. Additionally, users should always print a copy of the posted document for their records in case of any discrepancies or disputes that may arise in the future.