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/PF1/R_SN_POLLER - Status Notification Poller

/PF1/R_SN_POLLER - Status Notification Poller

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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Purpose

You use this report to generate electronic messages with the converter interface of the outbound management function of the File Handler component in advanced payment management (APM). These messages are usually status messages in pain.002 format or similar format types.

Integration

This report is integrated into the APM standard payment processing of incoming payment orders. When an incoming payment order reaches a status or an event configured in a status notification template, the system creates an entry into the notification database. If an asynchronous execution is configured, this job triggers the status message creation.

Prerequisites

  • You have configured an outgoing format converter in the system.
  • You have configured APM status notifications by using notification template IDs and assigning the to your inbound converter or with the help of the status notification enrichment and validation check.
  • Alternatively, you can use a custom program to insert entries into the notification database.

Features

Selection

Object Selection

  • Clearing Area
  • Object Date
  • Object Number
  • Object Category
  • Notification Template ID
  • Type ID

Processing Control

  • Preselect Status Notifications: If you select this checkbox, the UI mode is activated. The entries retrieved for output are displayed to the user for manual selection of the messages to be generated.
  • Maximum Number of Hits: You can set restrictions to ensure the UI is not blocked by too many entries.

Parallel Processing

  • Execute Parallel Processing: If you select this checkbox, the system creates jobs and RFC dialogue processes to generate the requested messages
  • Server Group: You can determine the servers to be used for processing. Leave this field empty if no restrictions should be applied.
  • Number of jobs: You can set restrictions to control the resource consumption of the status notification run.

Standard Variants

Output

A message is generated and forwarded using the predefined output channel (file, MBC message, or custom).

Activities

To call the report from the SAP Menu, choose Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > Correspondence > Create Status Notification.

Example

During the processing of an incoming payment order, the successful execution of enrichment and validation, file rejections by APM, and the successful execution of the whole batch must be reported to the sending system.

The respective notification template ID has registered 3 status values (115 - E&V completed, 173 - rejected, 130 - inbound processing completed) and links this event to an outbound converter (NOTIF) to create pain2 status messages.






CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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