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Dokumentation
/PF1/R_CP_GROUP_PROCESSING - APM Group Processing
rdisp/max_wprun_time - Maximum work process run time ABAP Short ReferenceThis documentation is copyright by SAP AG.
Purpose
You use this report to start (or restart) the processing for an outbound group. Whenever the standard process of a group has been interrupted, you can restart its processing with this report.
The program fetches all unlocked ready-for-processing group objects that match the selection parameters and triggers its further business process.
Integration
Outgoing groups are linked to a predefined outgoing object list, which is created as part of clearing and settlement processing. The processing of a group does not start before its predefined closing time.
The processing of a group can include multiple business processes and external applications based on the configuration of your system:
- Outgoing Enrichment & Validation
- Bank Communication Management (BCM) approval
- Temse integration
- Outbound payment media creation
Prerequisites
- You have configured the routing master data to link payment agreements to groups.
- Payments for grouping relevant payment agreements have been processed in your system and create pending group objects.
Features
Selection
- Clearing Area: You must specify the clearing area.
- Object List Date: This selection criterion is optional.
- Object List Number: This selection criterion is optional.
- Simulation Indicator. The processing runs in simulation mode and no changes are performed.
- The simulation mode is limited to small payments groups. Large payment orders cannot be simulated due to size and time requirements.
Standard Variants
Output
Activities
Example
BAL Application Log Documentation PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2230 Date: 20240426 Time: 103704 sap01-206 ( 30 ms )
