Posting List

 

Document in Agency Business that is used to group together documents created using the settlement request list according to customer and due date.

The posting list (vendor-specific customer billing document list) is defined in the Business Object Repository (BOR) as an SAP Business Object (type: BUS2125). For more information, see Business Objects, BAPIs, ALE Interfaces in Agency Business.

 

The single settlement requests contained in the settlement request list are posted via the settlement request list, not individually.

You can use the settlement request list to credit the relevant vendor account. As the list can contain various customers, you must create a posting list to debit the individual customer accounts. In the posting list, the individual documents are grouped by customer and due date.

Integration

A posting list is created from one or more settlement request lists.

You can create the following follow-on documents from the posting list:

  • Remuneration lists

  • Accounting documents

  • Profitability analysis documents

  • Documents for Cash Management

Note Note

On the Accounting details screen, you can display a list of the accounting documents, profitability analysis documents, etc.

On the Document flow details screen, you can display the follow-on documents that are created (see Display Document Flow).

End of the note.

More Information

For more information, see Entering Documents and Creating Follow-On Documents.